Tax Account 013-110-15

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Owners

CULVERWELL, CHARLES W. ET AL
PO BOX 231
CALIENTE, NV 89008-0000

Account Summary

Account ID	013-110-15
Account Type	Real Estate
Location	0 CALIENTE
Balance	$12.37
Currently Due	$12.37

Account ID

013-110-15

Account Type

Real Estate

Location

0
CALIENTE

Balance

$12.37

Currently Due

$12.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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

$11.35

Total

$12.37

Paid

$0.00

Balance

$12.37

Due

$12.37

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	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.25	$0.00	$11.25	$0.00	$0.00	2.9363	5.0
2022/2023 REAL ESTATE TAXES	$11.16	$0.45	$11.61	$0.00	$0.00	2.9325	5.0
2021/2022 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.9363	5.0
2020/2021 REAL ESTATE TAXES	$11.11	$0.00	$11.11	$0.00	$0.00	2.9186	5.0
2019/2020 REAL ESTATE TAXES	$11.20	$0.00	$11.20	$0.00	$0.00	2.9363	5.0
2018/2019 REAL ESTATE TAXES	$11.29	$3.58	$14.87	$0.00	$0.00	2.9363	5.0
2017/2018 REAL ESTATE TAXES	$11.37	$0.00	$11.37	$0.00	$0.00	2.9363	5.0
2016/2017 REAL ESTATE TAXES	$1.28	$0.05	$1.33	$0.00	$0.00	2.9363	5.0
2015/2016 REAL ESTATE TAXES	$1.20	$0.00	$1.20	$0.00	$0.00	2.9363	5.0
2014/2015 REAL ESTATE TAXES	$1.11	$0.04	$1.15	$0.00	$0.00	2.9363	5.0

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	$0.57	$12.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/03/2024	BILL	CULVERWELL, CHARLES W. ET AL	$11.35	$11.35
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-11.25	$0.00
07/13/2023	BILL	CULVERWELL, CHARLES W. ET AL	$11.25	$11.25
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-11.61	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.61
07/07/2022	BILL	CULVERWELL, CHARLES W. ET AL	$11.16	$11.16
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-11.07	$0.00
07/12/2021	BILL	CULVERWELL, CHARLES W. ET AL	$11.07	$11.07
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-11.11	$0.00
10/21/2020	BILL	CULVERWELL, CHARLES W. ET AL	$11.11	$11.11
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-11.20	$0.00
07/03/2019	BILL	CULVERWELL, CHARLES W. ET AL	$11.20	$11.20
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-14.87	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$14.87
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.79	$13.77
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.68	$12.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.56	$12.30
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.45	$11.74
07/03/2018	BILL	CULVERWELL, CHARLES W. ET AL	$11.29	$11.29
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-11.37	$0.00
07/03/2017	BILL	CULVERWELL, CHARLES W. ET AL	$11.37	$11.37
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-1.33	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$1.33
07/01/2016	BILL	CULVERWELL, CHARLES W. ET AL	$1.28	$1.28
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-1.20	$0.00
07/01/2015	BILL	CULVERWELL, CHARLES W. ET AL	$1.20	$1.20
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-0.04	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-1.11	$0.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.15
07/07/2014	BILL	CULVERWELL, CHARLES W. ET AL	$1.11	$1.11
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-1.17	$0.00
07/01/2013	BILL	CULVERWELL, CHARLES W. ET AL	$1.17	$1.17
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4547	$-1.07	$0.00
07/06/2012	BILL	CULVERWELL, CHARLES W. ET AL	$1.07	$1.07
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-1.00	$0.00
07/06/2011	BILL	CULVERWELL, CHARLES W. ET AL	$1.00	$1.00
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-0.94	$0.00
07/08/2010	BILL	CULVERWELL, CHARLES W. ET AL	$0.94	$0.94
10/02/2009	PAYMENT	CULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203	$-0.90	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$0.90
07/09/2009	BILL	CULVERWELL, CHARLES W. ET AL	$0.87	$0.87
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688	$-0.74	$0.00
07/10/2008	BILL	CULVERWELL, CHARLES W. ET AL	$0.74	$0.74
10/30/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1944	$-0.53	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$0.53
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$0.51
07/11/2006	BILL	CULVERWELL, CHARLES W. ET AL	$0.49	$0.49