775-962-8000 Tax Account 013-130-23
Owners
CULVERWELL, CHARLES E. ET AL
PO BOX 231
CALIENTE, NV 89008-0000
Account Summary
| Account ID | 013-130-23 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CALIENTE |
| Balance | $408.80 |
| Currently Due | $312.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $394.42 |
| Total | $408.80 |
| Paid | $0.00 |
| Balance | $408.80 |
| Due | $312.80 |
| 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 | $394.42 | $0.00 | $394.42 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $394.42 | $4.26 | $398.68 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $394.42 | $0.00 | $394.42 | $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 |
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 | $10.12 | $408.80 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.26 | $398.68 |
| 07/03/2024 | BILL | CULVERWELL, CHARLES E. ET AL | $394.42 | $394.42 |
| 08/17/2023 | PAYMENT | CULVERWELL, STEVE CHECK 1574 | $-394.42 | $0.00 |
| 07/13/2023 | BILL | CULVERWELL, CHARLES E. ET AL | $394.42 | $394.42 |
| 09/15/2022 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 1438 | $-398.68 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.26 | $398.68 |
| 07/07/2022 | BILL | CULVERWELL, CHARLES E. ET AL | $394.42 | $394.42 |
| 08/24/2021 | PAYMENT | CULVERWELL, KAREN A CHECK NUM: 7262 | $-394.42 | $0.00 |
| 07/12/2021 | BILL | CULVERWELL, CHARLES E. ET AL | $394.42 | $394.42 |