Tax Account 013-130-21

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	013-130-21
Account Type	Real Estate
Location	24 HAYSTACK LANE CALIENTE
Balance	$208.43
Currently Due	$170.43

Account ID

013-130-21

Account Type

Real Estate

Location

24 HAYSTACK LANE
CALIENTE

Balance

$208.43

Currently Due

$170.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.89
Total	$208.43
Paid	$0.00
Balance	$208.43
Due	$170.43
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

$198.89

Total

$208.43

Paid

$0.00

Balance

$208.43

Due

$170.43

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	$84.89	$3.40	$84.89	$0.00	$88.29
2	10/07/2024	10/17/2024	Past due	$38.00	$6.14	$38.00	$0.00	$132.43
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$170.43
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$208.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.48	$0.00	$187.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$183.34	$3.25	$186.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$173.09	$0.00	$173.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$167.47	$0.00	$167.47	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$161.65	$0.00	$161.65	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$155.68	$27.79	$183.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$150.90	$0.00	$150.90	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$131.91	$1.12	$133.03	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$93.46	$0.00	$93.46	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$86.53	$3.63	$90.16	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.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	$6.14	$208.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$202.29
07/03/2024	BILL	CULVERWELL, CHARLES E. ET AL	$198.89	$198.89
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-187.48	$0.00
07/13/2023	BILL	CULVERWELL, CHARLES E. ET AL	$187.48	$187.48
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-186.59	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$186.59
07/07/2022	BILL	CULVERWELL, CHARLES E. ET AL	$183.34	$183.34
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-173.09	$0.00
07/12/2021	BILL	CULVERWELL, CHARLES E. ET AL	$173.09	$173.09
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-167.47	$0.00
10/21/2020	BILL	CULVERWELL, CHARLES E. ET AL	$167.47	$167.47
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-161.65	$0.00
07/03/2019	BILL	CULVERWELL, CHARLES E. ET AL	$161.65	$161.65
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-183.47	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$183.47
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.90	$182.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.72	$171.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.08	$163.75
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$158.67
07/03/2018	BILL	CULVERWELL, CHARLES E. ET AL	$155.68	$155.68
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-150.90	$0.00
07/03/2017	BILL	CULVERWELL, CHARLES E. ET AL	$150.90	$150.90
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-133.03	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$133.03
07/01/2016	BILL	CULVERWELL, CHARLES E. ET AL	$131.91	$131.91
08/14/2015	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5814	$-93.46	$0.00
07/01/2015	BILL	CULVERWELL, CHARLES E. ET AL	$93.46	$93.46
10/24/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5520	$-3.63	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$3.63
10/15/2014	PAYMENT	CULVERWELL, KAREN CHECK NUM: 5510	$-86.53	$3.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.46	$89.99
07/07/2014	BILL	CULVERWELL, CHARLES E. ET AL	$86.53	$86.53
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-80.12	$0.00
07/01/2013	BILL	CULVERWELL, CHARLES E. ET AL	$80.12	$80.12
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4547	$-75.14	$0.00
07/06/2012	BILL	CULVERWELL, CHARLES E. ET AL	$75.14	$75.14
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-74.90	$0.00
07/06/2011	BILL	CULVERWELL, CHARLES E. ET AL	$74.90	$74.90
08/17/2010	PAYMENT	CULVERWELL, STEVE & KAREN CHECK BANK: 94-156 NUM: 3609	$-75.05	$0.00
07/08/2010	BILL	CULVERWELL, CHARLES E. ET AL	$75.05	$75.05
10/02/2009	PAYMENT	CULVERWLL, STEVE CHECK BANK: 94-156/1242 NUM: 3203	$-81.85	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.15	$81.85
07/09/2009	BILL	CULVERWELL, CHARLES E. ET AL	$78.70	$78.70
08/15/2008	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2688	$-66.97	$0.00
07/10/2008	BILL	CULVERWELL, CHARLES E. ET AL	$66.97	$66.97
10/25/2007	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 2381	$-67.59	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.10	$67.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.48	$64.49
07/05/2007	BILL	CULVERWELL, CHARLES E. ET AL	$62.01	$62.01
10/30/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1944	$-62.59	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.87	$62.59
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.30	$59.72
07/11/2006	BILL	CULVERWELL, CHARLES E. ET AL	$57.42	$57.42
02/27/2006	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1545	$-63.30	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.30	$63.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.75	$60.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.20	$57.25
07/15/2005	BILL	CULVERWELL, CHARLES E. ET AL	$55.05	$55.05
05/06/2005	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1376	$-66.59	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$66.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.76	$65.59
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.23	$61.83
11/10/2004	ADJUSTMENT	Applied to wrong parcel BANK: 94-156/1242 NUM: 1116	$58.60	$58.60
11/10/2004	VOID	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 1116	$-58.60	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.69	$58.60
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.15	$55.91
07/07/2004	BILL	CULVERWELL, CHARLES E. ET AL	$53.76	$53.76
09/15/2003	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 619	$-15.03	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.58	$15.03
07/09/2003	BILL	CULVERWELL, CHARLES E. ET AL	$14.45	$14.45
12/06/2002	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 351	$-16.66	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.76	$16.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.61	$15.90
07/08/2002	BILL	CULVERWELL, CHARLES E. ET AL	$15.29	$15.29
12/28/2001	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156 NUM: 9474	$-15.92	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.73	$15.92
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.58	$15.19
07/10/2001	BILL	CULVERWELL, CHARLES E. ET AL	$14.61	$14.61
03/15/2001	PAYMENT	CULVERWELL, CHARLES E. ET AL CASH	$-1.27	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.03	$1.27
10/30/2000	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 9016	$-13.81	$1.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.69	$15.05
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.55	$14.36
07/11/2000	BILL	CULVERWELL, CHARLES E. ET AL	$13.81	$13.81
08/09/1999	PAYMENT	CULVERWELL, CHARLES W CHECK BANK: 94_156?1242 NUM: 2201	$-13.36	$0.00
07/13/1999	BILL	CULVERWELL, CHARLES E. ET AL	$13.36	$13.36
08/24/1998	PAYMENT	CULVERWELL, CHARLES W CHECK	$-6.14	$0.00
07/14/1998	BILL	CULVERWELL, CHARLES E. ET AL	$6.14	$6.14
08/26/1997	PAYMENT	CULVERWELL, STEVE T. & KAREN CHECK	$-6.14	$0.00
07/14/1997	BILL	CULVERWELL, CHARLES E. ET AL	$6.14	$6.14
09/05/1996	PAYMENT	CULVERWELL, CHARLES W.	$-3.67	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.14	$3.67
07/15/1996	BILL	CULVERWELL, CHARLES E. ET AL	$3.53	$3.53