775-962-8000 Tax Account 013-110-25
Owners
CULVERWELL, CHARLES W. ET AL
PO BOX 253
CALIENTE, NV 89008-0000
Account Summary
| Account ID | 013-110-25 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $221.37 |
| Total | $221.37 |
| Paid | $221.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $205.73 | $0.00 | $205.73 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $191.23 | $2.25 | $193.48 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $177.80 | $0.00 | $177.80 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $170.41 | $2.02 | $172.43 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $162.78 | $0.00 | $162.78 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $154.95 | $0.00 | $154.95 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $148.70 | $0.00 | $148.70 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $130.85 | $0.00 | $130.85 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $122.41 | $0.00 | $122.41 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $113.35 | $0.00 | $113.35 | $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 | 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 |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | COIRA PROPERTIES, LLC CHECK 1525 | $-221.37 | $0.00 |
| 07/03/2024 | BILL | CULVERWELL, CHARLES W. ET AL | $221.37 | $221.37 |
| 08/21/2023 | PAYMENT | CORIA PROPERTIES, LLC CHECK 1501 | $-205.73 | $0.00 |
| 07/13/2023 | BILL | CULVERWELL, CHARLES W. ET AL | $205.73 | $205.73 |
| 10/17/2022 | PAYMENT | COIRA PROPERTIES, LLC CHECK NUM: 1475 | $-2.25 | $0.00 |
| 10/01/2022 | PAYMENT | COIRA PROPERTIES, LLC CHECK NUM: 1471 | $-191.23 | $2.25 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.25 | $193.48 |
| 07/07/2022 | BILL | CULVERWELL, CHARLES W. ET AL | $191.23 | $191.23 |
| 08/03/2021 | PAYMENT | COIRA PROPERTIES LLC CHECK NUM: 1419 | $-177.80 | $0.00 |
| 07/12/2021 | BILL | CULVERWELL, CHARLES W. ET AL | $177.80 | $177.80 |
| 12/07/2020 | PAYMENT | COIRA PROPERTIES, LLC CHECK NUM: 1364 | $-120.00 | $0.00 |
| 12/03/2020 | PAYMENT | COIRA PROPERTIES, LLC CHECK NUM: 1359 | $-52.43 | $120.00 |
| 11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.02 | $172.43 |
| 10/21/2020 | BILL | CULVERWELL, CHARLES W. ET AL | $170.41 | $170.41 |
| 08/12/2019 | PAYMENT | KATSCHKE, ADAM CHECK NUM: 253 | $-162.78 | $0.00 |
| 07/03/2019 | BILL | CULVERWELL, CHARLES W. ET AL | $162.78 | $162.78 |
| 08/17/2018 | PAYMENT | KATSCHKE, ADAM CHECK NUM: 228 | $-154.95 | $0.00 |
| 07/03/2018 | BILL | CULVERWELL, CHARLES W. ET AL | $154.95 | $154.95 |
| 07/18/2017 | PAYMENT | KATSCHKE, HELENA CHECK NUM: 127 | $-148.70 | $0.00 |
| 07/03/2017 | BILL | CULVERWELL, CHARLES W. ET AL | $148.70 | $148.70 |
| 08/08/2016 | PAYMENT | KATSCHKE, ADAM CHECK NUM: 141 | $-130.85 | $0.00 |
| 07/01/2016 | BILL | CULVERWELL, CHARLES W. ET AL | $130.85 | $130.85 |
| 08/17/2015 | PAYMENT | KATSCHKE, ADAM CHECK NUM: 1195 | $-122.41 | $0.00 |
| 07/01/2015 | BILL | CULVERWELL, CHARLES W. ET AL | $122.41 | $122.41 |
| 08/19/2014 | PAYMENT | KATSCHKE, ADAM CHECK NUM: 1073 | $-113.35 | $0.00 |
| 07/07/2014 | BILL | CULVERWELL, CHARLES W. ET AL | $113.35 | $113.35 |