Tax Account 012-210-28

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Owners

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

Account Summary

Account ID	012-210-28
Account Type	Real Estate
Location	0 PANACA
Balance	$51.12
Currently Due	$51.12

Account ID

012-210-28

Account Type

Real Estate

Location

0
PANACA

Balance

$51.12

Currently Due

$51.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.90
Total	$51.12
Paid	$0.00
Balance	$51.12
Due	$51.12
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

$46.90

Total

$51.12

Paid

$0.00

Balance

$51.12

Due

$51.12

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	$46.90	$1.88	$46.90	$0.00	$48.78
2	10/07/2024	10/17/2024	Past due	$0.00	$2.34	$0.00	$0.00	$51.12
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.12
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.17	$0.00	$44.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$41.64	$1.67	$43.31	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$40.24	$0.00	$40.24	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$42.70	$0.00	$42.70	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$45.35	$0.00	$45.35	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$47.28	$0.00	$47.28	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$35.49	$0.00	$35.49	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$469.07	$0.00	$469.07	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$10.09	$0.00	$10.09	$0.00	$0.00	2.7475	9.0
2013/2014 REAL ESTATE TAXES	$9.35	$20.04	$29.39	$0.00	$0.00	2.7127	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	$2.34	$51.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$48.78
07/03/2024	BILL	CULVERWELL, STEVE & KAREN	$46.90	$46.90
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-44.17	$0.00
07/13/2023	BILL	CULVERWELL, STEVE & KAREN	$44.17	$44.17
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-43.31	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.67	$43.31
07/07/2022	BILL	CULVERWELL, STEVE & KAREN	$41.64	$41.64
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-39.80	$0.00
07/12/2021	BILL	CULVERWELL, STEVE & KAREN	$39.80	$39.80
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-40.24	$0.00
10/21/2020	BILL	CULVERWELL, STEVE & KAREN	$40.24	$40.24
08/08/2019	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1288	$-42.70	$0.00
07/03/2019	BILL	COIRA PROPERTIES, LLC	$42.70	$42.70
08/17/2018	PAYMENT	COIRA PROPERTIES CHECK NUM: 1215	$-45.35	$0.00
07/03/2018	BILL	COIRA PROPERTIES, LLC	$45.35	$45.35
07/18/2017	PAYMENT	COIRA PROPERTIES CHECK NUM: 1069	$-47.28	$0.00
07/03/2017	BILL	COIRA PROPERTIES, LLC	$47.28	$47.28
08/08/2016	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1072	$-35.49	$0.00
07/01/2016	BILL	COIRA PROPERTIES, LLC	$35.49	$35.49
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-469.07	$0.00
07/01/2015	BILL	KATSCHKE, ADAM PAUL & HELENA C	$469.07	$469.07
08/18/2014	PAYMENT	BULLOCH, BOYD CHECK NUM: 1031	$-39.48	$0.00
07/31/2014	INTEREST	Monthly Interest	$0.08	$39.48
07/07/2014	BILL	BULLOCH, BOYD & PATRICIA	$10.09	$39.40
07/01/2014	INTEREST	Monthly Interest	$0.08	$29.31
06/02/2014	PENALTY	RECORDING FEE	$15.00	$29.23
06/02/2014	INTEREST	Monthly Interest	$0.08	$14.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$14.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.65	$11.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.56	$10.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.47	$10.19
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.72
07/01/2013	BILL	BULLOCH, BOYD & PATRICIA	$9.35	$9.35
05/15/2013	PAYMENT	BOYD C. BULLOCH FARMS CHECK NUM: 1549	$-2.52	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2.52
11/30/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1365	$-0.35	$0.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.37
09/19/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1359	$-8.65	$0.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.00
07/06/2012	BILL	BULLOCH, BOYD & PATRICIA	$8.65	$8.65
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-35.70	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$35.70
01/03/2012	INTEREST	Monthly Interest	$0.06	$35.22
12/01/2011	INTEREST	Monthly Interest	$0.06	$35.16
11/01/2011	INTEREST	Monthly Interest	$0.06	$35.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$35.04
10/03/2011	INTEREST	Monthly Interest	$0.06	$34.64
09/01/2011	INTEREST	Monthly Interest	$0.06	$34.58
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$34.52
08/01/2011	INTEREST	Monthly Interest	$0.06	$34.20
07/06/2011	BILL	BULLOCH, BOYD & PATRICIA	$8.02	$34.14
07/05/2011	INTEREST	Monthly Interest	$0.06	$26.12
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$26.06
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$11.06
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.52	$9.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.45	$8.54
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.37	$8.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.72
07/08/2010	BILL	BULLOCH, BOYD & PATRICIA	$7.42	$7.42
08/05/2009	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1136	$-6.86	$0.00
07/09/2009	BILL	BULLOCH, BOYD & PATRICIA	$6.86	$6.86
03/16/2009	PAYMENT	BULLOCH, BOYD & PATRICIA CASH	$-0.61	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.02	$0.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.59
11/17/2008	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 289	$-6.37	$0.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.32	$6.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.25	$6.62
07/10/2008	BILL	BULLOCH, BOYD & PATRICIA	$6.37	$6.37
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-5.90	$0.00
07/05/2007	BILL	BULLOCH, BOYD & PATRICIA	$5.90	$5.90
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-5.11	$0.00
07/11/2006	BILL	BULLOCH, BOYD & PATRICIA	$5.11	$5.11
08/10/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 284	$-4.95	$0.00
07/15/2005	BILL	BULLOCH, BOYD & PATRICIA	$4.95	$4.95
08/10/2004	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 3347	$-5.28	$0.00
07/07/2004	BILL	BULLOCH, BOYD & PATRICIA	$5.28	$5.28
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-202.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.33	$202.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.93	$190.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.41	$182.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$177.95
07/09/2003	BILL	BULLOCH, BOYD & PATRICIA	$176.19	$176.19
10/16/2002	PAYMENT	RONDEAU, KATJA CREDIT: B BANK: 94-72/1224 NUM: 1280	$-36.43	$0.00
10/01/2002	INTEREST	Monthly Interest	$0.08	$36.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.34	$36.35
09/03/2002	INTEREST	Monthly Interest	$0.08	$36.01
08/01/2002	INTEREST	Monthly Interest	$0.08	$35.93
07/08/2002	BILL	BULLOCH, BOYD & PATRICIA	$8.62	$35.85
07/01/2002	INTEREST	Monthly Interest	$0.08	$27.23
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$27.15
06/03/2002	INTEREST	Monthly Interest	$0.08	$13.15
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$13.07
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.64	$11.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.54	$10.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.45	$9.89
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.36	$9.44
07/10/2001	BILL	BULLOCH, BOYD & PATRICIA	$9.08	$9.08
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-9.76	$0.00
07/11/2000	BILL	BULLOCH, BOYD & PATRICIA	$9.76	$9.76
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-8.90	$0.00
07/13/1999	BILL	BULLOCH, BOYD & PATRICIA	$8.90	$8.90
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-11.00	$0.00
07/14/1998	BILL	BULLOCH, BOYD & PATRICIA	$11.00	$11.00
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-11.03	$0.00
07/14/1997	BILL	BULLOCH, BOYD & PATRICIA	$11.03	$11.03
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-11.08	$0.00
07/15/1996	BILL	BULLOCH, BOYD & PATRICIA	$11.08	$11.08