Tax Account 012-210-07

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Owners

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

Account Summary

Account ID	012-210-07
Account Type	Real Estate
Location	0 PANACA
Balance	$17.57
Currently Due	$17.57

Account ID

012-210-07

Account Type

Real Estate

Location

0
PANACA

Balance

$17.57

Currently Due

$17.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.12
Total	$17.57
Paid	$0.00
Balance	$17.57
Due	$17.57
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.12

Total

$17.57

Paid

$0.00

Balance

$17.57

Due

$17.57

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$16.12	$0.64	$16.12	$0.00	$16.76
2	10/07/2024	10/17/2024	Past due	$0.00	$0.81	$0.00	$0.00	$17.57
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.57
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$15.25	$0.61	$15.86	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.96	$0.00	$14.96	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$15.02	$0.00	$15.02	$0.00	$0.00	2.7440	9.0
2019/2020 REAL ESTATE TAXES	$15.43	$0.00	$15.43	$0.00	$0.00	2.7440	9.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.7440	9.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.7440	9.0
2016/2017 REAL ESTATE TAXES	$5.90	$0.00	$5.90	$0.00	$0.00	2.7440	9.0
2015/2016 REAL ESTATE TAXES	$410.54	$0.00	$410.54	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$380.13	$73.37	$453.50	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$351.97	$93.92	$445.89	$0.00	$0.00	2.7137	9.0
2012/2013 REAL ESTATE TAXES	$325.91	$134.39	$460.30	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$17.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.76
07/03/2024	BILL	CULVERWELL, STEVE & KAREN	$16.12	$16.12
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-15.67	$0.00
07/13/2023	BILL	CULVERWELL, STEVE & KAREN	$15.67	$15.67
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-15.86	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.61	$15.86
07/07/2022	BILL	CULVERWELL, STEVE & KAREN	$15.25	$15.25
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-14.96	$0.00
07/12/2021	BILL	CULVERWELL, STEVE & KAREN	$14.96	$14.96
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-15.02	$0.00
10/21/2020	BILL	CULVERWELL, STEVE & KAREN	$15.02	$15.02
08/08/2019	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1288	$-15.43	$0.00
07/03/2019	BILL	CORIA PROPERTIES LLC	$15.43	$15.43
08/17/2018	PAYMENT	COIRA PROPERTIES CHECK NUM: 1215	$-15.87	$0.00
07/03/2018	BILL	CORIA PROPERTIES LLC	$15.87	$15.87
07/18/2017	PAYMENT	COIRA PROPERTIES CHECK NUM: 1069	$-16.19	$0.00
07/03/2017	BILL	CORIA PROPERTIES LLC	$16.19	$16.19
08/08/2016	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1072	$-5.90	$0.00
07/01/2016	BILL	CORIA PROPERTIES LLC	$5.90	$5.90
08/03/2015	PAYMENT	KATSCHKE, ADAM P CHECK NUM: 1188	$-1,770.23	$0.00
07/01/2015	BILL	TREASURER IN TRUST	$410.54	$1,770.23
07/01/2015	INTEREST	Monthly Interest	$8.82	$1,359.69
06/01/2015	INTEREST	Monthly Interest	$8.82	$1,350.87
05/01/2015	INTEREST	Monthly Interest	$5.65	$1,342.05
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,336.40
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$1,333.90
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.61	$1,326.41
03/02/2015	INTEREST	Monthly Interest	$5.65	$1,299.80
02/02/2015	INTEREST	Monthly Interest	$5.65	$1,294.15
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.11	$1,288.50
01/02/2015	INTEREST	Monthly Interest	$5.65	$1,271.39
11/26/2014	INTEREST	Monthly Interest	$5.65	$1,265.74
11/03/2014	INTEREST	Monthly Interest	$5.65	$1,260.09
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.51	$1,254.44
10/01/2014	INTEREST	Monthly Interest	$5.65	$1,244.93
09/02/2014	INTEREST	Monthly Interest	$5.65	$1,239.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.81	$1,233.63
07/31/2014	INTEREST	Monthly Interest	$5.65	$1,229.82
07/07/2014	BILL	EDWARDS, KEITH & JUDY TRUST	$380.13	$1,224.17
07/01/2014	INTEREST	Monthly Interest	$5.65	$844.04
06/02/2014	INTEREST	Monthly Interest	$5.65	$838.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$832.74
05/01/2014	INTEREST	Monthly Interest	$2.72	$829.99
03/31/2014	INTEREST	Monthly Interest	$2.72	$827.27
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.64	$824.55
03/03/2014	INTEREST	Monthly Interest	$2.72	$799.91
02/03/2014	INTEREST	Monthly Interest	$2.72	$797.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.90	$794.47
01/02/2014	INTEREST	Monthly Interest	$2.72	$778.57
12/02/2013	INTEREST	Monthly Interest	$2.72	$775.85
10/31/2013	INTEREST	Monthly Interest	$2.72	$773.13
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.90	$770.41
10/01/2013	INTEREST	Monthly Interest	$2.72	$761.51
09/04/2013	INTEREST	Monthly Interest	$2.72	$758.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$756.07
08/01/2013	INTEREST	Monthly Interest	$2.72	$752.43
07/01/2013	BILL	EDWARDS, KEITH & JUDY TRUST	$351.97	$749.71
07/01/2013	INTEREST	Monthly Interest	$2.72	$397.74
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$395.02
06/03/2013	INTEREST	Monthly Interest	$2.72	$394.02
06/03/2013	PENALTY	Recording Fee	$14.00	$391.30
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$377.30
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.81	$374.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.67	$351.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.15	$337.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.26	$329.17
07/06/2012	BILL	EDWARDS, KEITH & JUDY TRUST	$325.91	$325.91
06/01/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1485	$-1,063.77	$0.00
05/02/2012	INTEREST	Monthly Interest	$4.49	$1,063.77
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,059.28
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$1,057.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.12	$1,051.28
03/01/2012	INTEREST	Monthly Interest	$4.49	$1,030.16
02/01/2012	INTEREST	Monthly Interest	$4.49	$1,025.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.58	$1,021.18
01/03/2012	INTEREST	Monthly Interest	$4.49	$1,007.60
12/01/2011	INTEREST	Monthly Interest	$4.49	$1,003.11
11/01/2011	INTEREST	Monthly Interest	$4.49	$998.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.55	$994.13
10/03/2011	INTEREST	Monthly Interest	$4.49	$986.58
09/01/2011	INTEREST	Monthly Interest	$4.49	$982.09
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$977.60
08/01/2011	INTEREST	Monthly Interest	$4.49	$974.58
07/06/2011	BILL	EDWARDS, KEITH & JUDY TRUST	$301.78	$970.09
07/05/2011	INTEREST	Monthly Interest	$4.49	$668.31
05/02/2011	INTEREST	Monthly Interest	$2.16	$663.82
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$661.66
04/01/2011	INTEREST	Monthly Interest	$2.16	$659.66
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.56	$657.50
03/01/2011	INTEREST	Monthly Interest	$2.16	$637.94
02/01/2011	INTEREST	Monthly Interest	$2.16	$635.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.57	$633.62
01/04/2011	INTEREST	Monthly Interest	$2.16	$621.05
12/01/2010	INTEREST	Monthly Interest	$2.16	$618.89
11/02/2010	INTEREST	Monthly Interest	$2.16	$616.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.99	$614.57
10/01/2010	INTEREST	Monthly Interest	$2.16	$607.58
09/01/2010	INTEREST	Monthly Interest	$2.16	$605.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$603.26
08/02/2010	INTEREST	Monthly Interest	$2.16	$600.46
07/08/2010	BILL	EDWARDS, KEITH & JUDY TRUST	$279.43	$598.30
07/01/2010	INTEREST	Monthly Interest	$2.16	$318.87
06/07/2010	PENALTY	Recording Fee	$15.00	$316.71
06/01/2010	INTEREST	Monthly Interest	$2.16	$301.71
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$299.55
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.11	$297.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.64	$279.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.47	$267.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.59	$261.33
07/09/2009	BILL	EDWARDS, KEITH & JUDY TRUST	$258.74	$258.74
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-276.29	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.82	$276.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.81	$259.47
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.01	$248.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.40	$242.65
07/10/2008	BILL	EDWARDS, KEITH & JUDY TRUST	$240.25	$240.25
05/05/2008	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 109	$-255.83	$0.00
05/05/2008	AMENDMENT	removed advertising fee	$-3.00	$255.83
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$258.83
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.57	$255.83
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.01	$240.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.56	$230.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.23	$224.69
07/05/2007	BILL	EDWARDS, KEITH & JUDY TRUST	$222.46	$222.46
10/30/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1148	$-6.75	$0.00
10/23/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1145	$-192.83	$6.75
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.82	$199.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.93	$194.76
07/11/2006	BILL	EDWARDS, KEITH & JUDY TRUST	$192.83	$192.83
08/05/2005	PAYMENT	EDWARDS, KEITH & JUDY TRUST CHECK BANK: 94-77/1224 NUM: 962	$-189.04	$0.00
08/02/2005	ADJUSTMENT	unsigned check BANK: 94-77/1224 NUM: 962	$189.04	$189.04
08/01/2005	VOID	EDWARDS, KEITH & JUDY TRUST CHECK BANK: 94-77/1224 NUM: 962	$-189.04	$0.00
07/15/2005	BILL	EDWARDS, KEITH & JUDY TRUST	$189.04	$189.04
07/16/2004	PAYMENT	EDWARDS, KEITH & JUDY TRUST CHECK BANK: 94-77/1224 NUM: 891	$-198.08	$0.00
07/07/2004	BILL	EDWARDS, KEITH & JUDY TRUST	$198.08	$198.08
07/16/2003	PAYMENT	EDWARDS, KEITH & JUDY TRUST CHECK BANK: 94-77/1224 NUM: 660	$-168.20	$0.00
07/09/2003	BILL	EDWARDS, KEITH & JUDY TRUST	$168.20	$168.20
04/25/2003	PAYMENT	FREEMAN, PAUL CHECK BANK: 94-77/1224 NUM: 2011	$-191.73	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.67	$191.73
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.50	$180.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.17	$172.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.67	$168.39
07/08/2002	BILL	EDWARDS, KEITH & JUDY TRUST	$166.72	$166.72
08/07/2001	PAYMENT	FREEMAN, DEBORAH CHECK BANK: 94-77/1224 NUM: 1644	$-151.76	$0.00
07/10/2001	BILL	EDWARDS, KEITH & JUDY TRUST	$151.76	$151.76
10/04/2000	PAYMENT	FREEMAN, DEBORAH CHECK BANK: 94-77/1224 NUM: 1535	$-97.32	$0.00
08/15/2000	PAYMENT	FREEMAN, DEBORAH L CHECK BANK: 94-77/1224 NUM: 1491	$-32.77	$97.32
07/11/2000	BILL	EDWARDS, KEITH & JUDY TRUST	$130.09	$130.09
08/11/1999	PAYMENT	EDWARDS, KEITH & JUDY CHECK BANK: 94-77/1224 NUM: 351	$-129.49	$0.00
07/13/1999	BILL	EDWARDS, KEITH & JUDY TRUST	$129.49	$129.49
08/19/1998	PAYMENT	EDWARDS, KEITH & JUDY TRUST CHECK	$-191.54	$0.00
07/14/1998	BILL	EDWARDS, KEITH & JUDY TRUST	$191.54	$191.54
08/14/1997	PAYMENT	EDWARDS, KEITH & JUDY CHECK	$-185.50	$0.00
07/14/1997	BILL	EDWARDS, KEITH & JUDY	$185.50	$185.50
07/19/1996	PAYMENT	EDWARDS, KEITH & JUDY	$-184.09	$0.00
07/15/1996	BILL	EDWARDS, KEITH & JUDY	$184.09	$184.09