Tax Account 012-210-04

Print Page · · Payments Cart · New Search

Owners

CULVERWELL, STEVE & KAREN
PO BOX 231
CALIENTE, NV 89008

Account Summary

Account ID	012-210-04
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-04

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.79
Total	$18.79
Paid	$18.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$18.79

Total

$18.79

Paid

$18.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.79	$0.00	$0.00	$18.79	$18.79	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.31	$1.65	$0.00	$19.96	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$17.69	$0.00	$0.00	$17.69	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$17.12	$0.68	$0.00	$17.80	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$16.68	$0.00	$0.00	$16.68	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$16.78	$0.00	$0.00	$16.78	$0.00	$0.00	2.7440	9.0
2019/2020 REAL ESTATE TAXES	$17.34	$0.00	$0.00	$17.34	$0.00	$0.00	2.7460	9.0
2018/2019 REAL ESTATE TAXES	$17.93	$0.00	$0.00	$17.93	$0.00	$0.00	2.7460	9.0
2017/2018 REAL ESTATE TAXES	$17.72	$0.00	$0.00	$17.72	$0.00	$0.00	2.7460	9.0
2016/2017 REAL ESTATE TAXES	$7.28	$0.00	$0.00	$7.28	$0.00	$0.00	2.7460	9.0
2015/2016 REAL ESTATE TAXES	$6.94	$0.00	$0.00	$6.94	$0.00	$0.00	2.7460	9.0
2014/2015 REAL ESTATE TAXES	$6.31	$0.00	$0.00	$6.31	$0.00	$0.00	2.7440	9.0
2013/2014 REAL ESTATE TAXES	$5.83	$19.18	$0.00	$25.01	$0.00	$0.00	2.7112	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	CULVERWELL, STEVE CHECK 1972	$-18.79	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$18.79
07/02/2025	BILL	CULVERWELL, STEVE & KAREN	$18.79	$18.79
11/20/2024	PAYMENT	CULVERWELL, STEVE CHECK 1743	$-19.96	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$19.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.04
07/03/2024	BILL	CULVERWELL, STEVE & KAREN	$18.31	$18.31
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-17.69	$0.00
07/13/2023	BILL	CULVERWELL, STEVE & KAREN	$17.69	$17.69
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-17.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.68	$17.80
07/07/2022	BILL	CULVERWELL, STEVE & KAREN	$17.12	$17.12
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-16.68	$0.00
07/12/2021	BILL	CULVERWELL, STEVE & KAREN	$16.68	$16.68
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-16.78	$0.00
10/21/2020	BILL	CULVERWELL, STEVE & KAREN	$16.78	$16.78
08/08/2019	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1288	$-17.34	$0.00
07/03/2019	BILL	COIRA PROPERTIES,LLC	$17.34	$17.34
08/17/2018	PAYMENT	COIRA PROPERTIES CHECK NUM: 1215	$-17.93	$0.00
07/03/2018	BILL	COIRA PROPERTIES,LLC	$17.93	$17.93
07/18/2017	PAYMENT	COIRA PROPERTIES CHECK NUM: 1069	$-17.72	$0.00
07/03/2017	BILL	COIRA PROPERTIES LLC	$17.72	$17.72
08/08/2016	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1072	$-7.28	$0.00
07/01/2016	BILL	COIRA PROPERTIES LLC	$7.28	$7.28
08/03/2015	PAYMENT	KATSCHKE, ADAM P CHECK NUM: 1188	$-6.94	$0.00
07/01/2015	BILL	BULLOCH, BOYD & PATRICIA	$6.94	$6.94
08/18/2014	PAYMENT	BULLOCH, BOYD CHECK NUM: 1031	$-31.32	$0.00
07/31/2014	INTEREST	Monthly Interest	$0.05	$31.32
07/07/2014	BILL	BULLOCH, BOYD & PATRICIA	$6.31	$31.27
07/01/2014	INTEREST	Monthly Interest	$0.05	$24.96
06/02/2014	PENALTY	RECORDING FEE	$15.00	$24.91
06/02/2014	INTEREST	Monthly Interest	$0.05	$9.91
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$9.86
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.41	$7.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.35	$6.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.29	$6.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.23	$6.06
07/01/2013	BILL	BULLOCH, BOYD & PATRICIA	$5.83	$5.83
05/15/2013	PAYMENT	BOYD C. BULLOCH FARMS CHECK NUM: 1549	$-2.51	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2.51
11/30/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1365	$-0.22	$0.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.23
09/19/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1359	$-5.39	$0.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.22	$5.61
07/06/2012	BILL	BULLOCH, BOYD & PATRICIA	$5.39	$5.39
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-28.62	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.30	$28.62
01/03/2012	INTEREST	Monthly Interest	$0.04	$28.32
12/01/2011	INTEREST	Monthly Interest	$0.04	$28.28
11/01/2011	INTEREST	Monthly Interest	$0.04	$28.24
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.25	$28.20
10/03/2011	INTEREST	Monthly Interest	$0.04	$27.95
09/01/2011	INTEREST	Monthly Interest	$0.04	$27.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$27.87
08/01/2011	INTEREST	Monthly Interest	$0.04	$27.67
07/06/2011	BILL	BULLOCH, BOYD & PATRICIA	$4.98	$27.63
07/05/2011	INTEREST	Monthly Interest	$0.04	$22.65
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$22.61
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$7.61
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$5.61
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$5.29
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$5.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.78
07/08/2010	BILL	BULLOCH, BOYD & PATRICIA	$4.60	$4.60
08/05/2009	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1136	$-4.26	$0.00
07/09/2009	BILL	BULLOCH, BOYD & PATRICIA	$4.26	$4.26
03/16/2009	PAYMENT	BULLOCH, BOYD & PATRICIA CASH	$-0.38	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.01	$0.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.37
11/17/2008	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 289	$-3.96	$0.36
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$4.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.16	$4.12
07/10/2008	BILL	BULLOCH, BOYD & PATRICIA	$3.96	$3.96
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-3.68	$0.00
07/05/2007	BILL	BULLOCH, BOYD & PATRICIA	$3.68	$3.68
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-3.19	$0.00
07/11/2006	BILL	BULLOCH, BOYD & PATRICIA	$3.19	$3.19
08/10/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 284	$-3.08	$0.00
07/15/2005	BILL	BULLOCH, BOYD & PATRICIA	$3.08	$3.08
08/10/2004	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 3347	$-3.28	$0.00
07/07/2004	BILL	BULLOCH, BOYD & PATRICIA	$3.28	$3.28
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-3.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.23	$3.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.20	$3.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$3.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$3.39
07/09/2003	BILL	BULLOCH, BOYD & PATRICIA	$3.26	$3.26
03/27/2003	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 793	$-26.46	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.28	$26.46
03/03/2003	INTEREST	Monthly Interest	$0.04	$26.18
02/03/2003	INTEREST	Monthly Interest	$0.04	$26.14
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.24	$26.10
01/02/2003	INTEREST	Monthly Interest	$0.04	$25.86
12/02/2002	INTEREST	Monthly Interest	$0.04	$25.82
11/01/2002	INTEREST	Monthly Interest	$0.04	$25.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.20	$25.74
10/01/2002	INTEREST	Monthly Interest	$0.04	$25.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.16	$25.50
09/03/2002	INTEREST	Monthly Interest	$0.04	$25.34
08/01/2002	INTEREST	Monthly Interest	$0.04	$25.30
07/08/2002	BILL	BULLOCH, BOYD & PATRICIA	$4.01	$25.26
07/01/2002	INTEREST	Monthly Interest	$0.04	$21.25
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$21.21
06/03/2002	INTEREST	Monthly Interest	$0.04	$7.21
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$7.17
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.30	$5.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.25	$4.87
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.21	$4.62
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.17	$4.41
07/10/2001	BILL	BULLOCH, BOYD & PATRICIA	$4.24	$4.24
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-3.68	$0.00
07/11/2000	BILL	BULLOCH, BOYD & PATRICIA	$3.68	$3.68
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-3.33	$0.00
07/13/1999	BILL	BULLOCH, BOYD & PATRICIA	$3.33	$3.33
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-4.10	$0.00
07/14/1998	BILL	BULLOCH, BOYD & PATRICIA	$4.10	$4.10
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-4.11	$0.00
07/14/1997	BILL	BULLOCH, BOYD & PATRICIA	$4.11	$4.11
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-4.13	$0.00
07/15/1996	BILL	BULLOCH, BOYD & PATRICIA	$4.13	$4.13