Tax Account 013-110-22

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Owners

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

Account Summary

Account ID	013-110-22
Account Type	Real Estate
Location	0 CALIENTE
Balance	$1,011.44
Currently Due	$770.44

Account ID

013-110-22

Account Type

Real Estate

Location

0
CALIENTE

Balance

$1,011.44

Currently Due

$770.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.57
Total	$1,011.44
Paid	$0.00
Balance	$1,011.44
Due	$770.44
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

$976.57

Total

$1,011.44

Paid

$0.00

Balance

$1,011.44

Due

$770.44

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	$253.57	$10.14	$253.57	$0.00	$263.71
2	10/07/2024	10/17/2024	Past due	$241.00	$24.73	$241.00	$0.00	$529.44
3	01/06/2025	01/16/2025	Due	$241.00	$0.00	$241.00	$0.00	$770.44
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$1,011.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.20	$0.00	$977.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,009.64	$10.51	$1,020.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,004.44	$0.00	$1,004.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$160.18	$0.00	$160.18	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$153.03	$0.00	$153.03	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$128.95	$21.36	$150.31	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$184.75	$0.00	$184.75	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$151.00	$1.60	$152.60	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$172.23	$0.00	$172.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$200.24	$2.01	$202.25	$0.00	$0.00	2.9685	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	$24.73	$1,011.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.14	$986.71
07/03/2024	BILL	CULVERWELL, CHARLES W. ET AL	$976.57	$976.57
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-977.20	$0.00
07/13/2023	BILL	CULVERWELL, CHARLES W. ET AL	$977.20	$977.20
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-1,020.15	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.51	$1,020.15
07/07/2022	BILL	CULVERWELL, CHARLES W. ET AL	$1,009.64	$1,009.64
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-1,004.44	$0.00
07/12/2021	BILL	CULVERWELL, CHARLES W. ET AL	$1,004.44	$1,004.44
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-160.18	$0.00
10/21/2020	BILL	CULVERWELL, CHARLES W. ET AL	$160.18	$160.18
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-153.03	$0.00
07/03/2019	BILL	CULVERWELL, CHARLES W. ET AL	$153.03	$153.03
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-150.31	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$150.31
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.03	$149.21
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.00	$140.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.55	$134.18
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$130.63
07/03/2018	BILL	CULVERWELL, CHARLES W. ET AL	$128.95	$128.95
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-184.75	$0.00
07/03/2017	BILL	CULVERWELL, CHARLES W. ET AL	$184.75	$184.75
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-152.60	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$152.60
07/01/2016	BILL	CULVERWELL, CHARLES W. ET AL	$151.00	$151.00
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-172.23	$0.00
07/01/2015	BILL	CULVERWELL, CHARLES W. ET AL	$172.23	$172.23
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-2.01	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-200.24	$2.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$202.25
07/07/2014	BILL	CULVERWELL, CHARLES W. ET AL	$200.24	$200.24
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-229.89	$0.00
07/01/2013	BILL	CULVERWELL, CHARLES W. ET AL	$229.89	$229.89
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4547	$-255.29	$0.00
07/06/2012	BILL	CULVERWELL, CHARLES W. ET AL	$255.29	$255.29
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-298.05	$0.00
07/06/2011	BILL	CULVERWELL, CHARLES W. ET AL	$298.05	$298.05
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-341.56	$0.00
07/08/2010	BILL	CULVERWELL, CHARLES W. ET AL	$341.56	$341.56
10/02/2009	PAYMENT	CULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203	$-54.76	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.76
07/09/2009	BILL	CULVERWELL, CHARLES W. ET AL	$52.65	$52.65
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688	$-51.18	$0.00
07/10/2008	BILL	CULVERWELL, CHARLES W. ET AL	$51.18	$51.18
10/25/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2381	$-60.87	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.79	$60.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.23	$58.08
07/05/2007	BILL	CULVERWELL, CHARLES W. ET AL	$55.85	$55.85
10/30/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1944	$-51.28	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.35	$51.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$48.93
07/11/2006	BILL	CULVERWELL, CHARLES W. ET AL	$47.05	$47.05
02/16/2006	PAYMENT	BRADSHAW, WILEY CHECK BANK: 94-156/1242 NUM: 2093	$-132.96	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.54	$132.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$127.42
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$124.34
07/15/2005	BILL	CULVERWELL, CHARLES W. ET AL	$123.11	$123.11
05/06/2005	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376	$-154.41	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$154.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.34	$153.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.00	$144.07
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$71.37	$138.07
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-71.37	$66.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.34	$138.07
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.33	$134.73
07/07/2004	BILL	CULVERWELL, CHARLES W. ET AL	$133.40	$133.40
09/15/2003	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619	$-147.53	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.46	$147.53
07/09/2003	BILL	CULVERWELL, CHARLES W. ET AL	$146.07	$146.07
12/06/2002	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351	$-131.63	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.18	$131.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.27	$128.45
07/08/2002	BILL	CULVERWELL, CHARLES W. ET AL	$127.18	$127.18
12/28/2001	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474	$-100.16	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.59	$100.16
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.68	$95.57
07/10/2001	BILL	CULVERWELL, CHARLES W. ET AL	$91.89	$91.89
03/27/2001	PAYMENT	CULVERWELL, KAREN & STEVE CHECK BANK: 94-156 NUM: 9257	$-11.86	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.48	$11.86
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.41	$11.38
10/30/2000	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 9016	$-72.90	$10.97
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.85	$83.87
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.08	$80.02
07/11/2000	BILL	CULVERWELL, CHARLES W. ET AL	$76.94	$76.94
08/09/1999	PAYMENT	CULVERWELL, CHARLES W CHECK BANK: 94_156?1242 NUM: 2201	$-20.64	$0.00
07/13/1999	BILL	CULVERWELL, CHARLES W. ET AL	$20.64	$20.64
08/24/1998	PAYMENT	CULVERWELL, CHARLES W CHECK	$-22.33	$0.00
07/14/1998	BILL	CULVERWELL, CHARLES W. ET AL	$22.33	$22.33