Tax Account 013-120-03

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Owners

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

Account Summary

Account ID	013-120-03
Account Type	Real Estate
Location	0 CALIENTE
Balance	$14.29
Currently Due	$14.29

Account ID

013-120-03

Account Type

Real Estate

Location

0
CALIENTE

Balance

$14.29

Currently Due

$14.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.11
Total	$14.29
Paid	$0.00
Balance	$14.29
Due	$14.29
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

$13.11

Total

$14.29

Paid

$0.00

Balance

$14.29

Due

$14.29

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	$13.11	$0.52	$13.11	$0.00	$13.63
2	10/07/2024	10/17/2024	Past due	$0.00	$0.66	$0.00	$0.00	$14.29
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.88	$0.00	$12.88	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$12.67	$0.51	$13.18	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$12.52	$0.00	$12.52	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$12.82	$0.00	$12.82	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$12.98	$3.96	$16.94	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$12.86	$0.00	$12.86	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$2.69	$0.11	$2.80	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$2.60	$0.00	$2.60	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$2.33	$0.09	$2.42	$0.00	$0.00	2.9563	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	$0.66	$14.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.63
07/03/2024	BILL	CULVERWELL, CHARLES W. ET AL	$13.11	$13.11
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-12.88	$0.00
07/13/2023	BILL	CULVERWELL, CHARLES W. ET AL	$12.88	$12.88
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-13.18	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.18
07/07/2022	BILL	CULVERWELL, CHARLES W. ET AL	$12.67	$12.67
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-12.52	$0.00
07/12/2021	BILL	CULVERWELL, CHARLES W. ET AL	$12.52	$12.52
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-12.61	$0.00
10/21/2020	BILL	CULVERWELL, CHARLES W. ET AL	$12.61	$12.61
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-12.82	$0.00
07/03/2019	BILL	CULVERWELL, CHARLES W. ET AL	$12.82	$12.82
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-16.94	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$16.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.91	$15.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.78	$14.93
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.65	$14.15
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$13.50
07/03/2018	BILL	CULVERWELL, CHARLES W. ET AL	$12.98	$12.98
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-12.86	$0.00
07/03/2017	BILL	CULVERWELL, CHARLES W. ET AL	$12.86	$12.86
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-2.80	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.11	$2.80
07/01/2016	BILL	CULVERWELL, CHARLES W. ET AL	$2.69	$2.69
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-2.60	$0.00
07/01/2015	BILL	CULVERWELL, CHARLES W. ET AL	$2.60	$2.60
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-0.09	$0.00
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-2.33	$0.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.42
07/07/2014	BILL	CULVERWELL, CHARLES W. ET AL	$2.33	$2.33
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-2.17	$0.00
07/01/2013	BILL	CULVERWELL, CHARLES W. ET AL	$2.17	$2.17
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4545	$-2.01	$0.00
07/06/2012	BILL	CULVERWELL, CHARLES W. ET AL	$2.01	$2.01
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-1.85	$0.00
07/06/2011	BILL	CULVERWELL, CHARLES W. ET AL	$1.85	$1.85
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-1.72	$0.00
07/08/2010	BILL	CULVERWELL, CHARLES W. ET AL	$1.72	$1.72
10/02/2009	PAYMENT	CULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203	$-1.64	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$1.64
07/09/2009	BILL	CULVERWELL, CHARLES W. ET AL	$1.58	$1.58
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688	$-1.36	$0.00
07/10/2008	BILL	CULVERWELL, CHARLES W. ET AL	$1.36	$1.36
10/25/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2381	$-1.38	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$1.38
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.05	$1.32
07/05/2007	BILL	CULVERWELL, CHARLES W. ET AL	$1.27	$1.27
10/30/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1944	$-1.29	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$1.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.05	$1.23
07/11/2006	BILL	CULVERWELL, CHARLES W. ET AL	$1.18	$1.18
02/27/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1545	$-1.33	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$1.33
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.26
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.05	$1.20
07/15/2005	BILL	CULVERWELL, CHARLES W. ET AL	$1.15	$1.15
05/06/2005	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376	$-2.50	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$2.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.09	$1.50
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$1.41
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$1.34	$1.34
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-1.34	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.06	$1.34
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.05	$1.28
07/07/2004	BILL	CULVERWELL, CHARLES W. ET AL	$1.23	$1.23
09/15/2003	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619	$-1.16	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.04	$1.16
07/09/2003	BILL	CULVERWELL, CHARLES W. ET AL	$1.12	$1.12
12/06/2002	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351	$-1.51	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.07	$1.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.06	$1.44
07/08/2002	BILL	CULVERWELL, CHARLES W. ET AL	$1.38	$1.38
12/28/2001	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474	$-1.58	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.07	$1.58
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.06	$1.51
07/10/2001	BILL	CULVERWELL, CHARLES W. ET AL	$1.45	$1.45
03/14/2001	PAYMENT	CULVERWELL, CHARLES W. ET AL CASH	$-0.11	$0.00
10/30/2000	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 9016	$-1.24	$0.11
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.06	$1.35
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.05	$1.29
07/11/2000	BILL	CULVERWELL, CHARLES W. ET AL	$1.24	$1.24
08/09/1999	PAYMENT	CULVERWELL, CHARLES W CHECK BANK: 94_156?1242 NUM: 2201	$-1.14	$0.00
07/13/1999	BILL	CULVERWELL, CHARLES W. ET AL	$1.14	$1.14
08/24/1998	PAYMENT	CULVERWELL, CHARLES W CHECK	$-1.16	$0.00
07/14/1998	BILL	CULVERWELL, CHARLES W. ET AL	$1.16	$1.16
08/26/1997	PAYMENT	CULVERWELL, STEVE T. & KAREN CHECK	$-1.14	$0.00
07/14/1997	BILL	CULVERWELL, CHARLES W. ET AL	$1.14	$1.14
09/05/1996	PAYMENT	CULVERWELL, CHARLES W.	$-1.21	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.05	$1.21
07/15/1996	BILL	CULVERWELL, CHARLES W. ET AL	$1.16	$1.16