Tax Account 013-140-15

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Owners

AMES, JEFFREY A. & LISA K.
PO BOX 231
CALIENTE, NV 89008

Account Summary

Account ID	013-140-15
Account Type	Real Estate
Location	0 CALIENTE
Balance	$333.99
Currently Due	$276.99

Account ID

013-140-15

Account Type

Real Estate

Location

0
CALIENTE

Balance

$333.99

Currently Due

$276.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.91
Total	$333.99
Paid	$0.00
Balance	$333.99
Due	$276.99
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

$317.91

Total

$333.99

Paid

$0.00

Balance

$333.99

Due

$276.99

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	$146.91	$5.88	$146.91	$0.00	$152.79
2	10/07/2024	10/17/2024	Past due	$57.00	$10.20	$57.00	$0.00	$219.99
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$276.99
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$333.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.12	$0.00	$280.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$264.28	$4.69	$268.97	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$249.60	$0.00	$249.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$241.54	$0.00	$241.54	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$187.93	$0.00	$187.93	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.91	$51.56	$381.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$198.48	$0.00	$198.48	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$181.26	$1.85	$183.11	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$166.33	$26.20	$192.53	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$718.68	$0.00	$718.68	$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
2024-2025	S41	Lower Meadow Valley	76.95	.00	76.95	76.95
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S41	Lower Meadow Valley	56.25	56.25	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S41	Lower Meadow Valley	56.25	56.25	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S41	Lower Meadow Valley	56.25	56.25	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S41	Lower Meadow Valley	56.25	56.25	.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	$10.20	$333.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.88	$323.79
07/03/2024	BILL	AMES, JEFFREY A. & LISA K.	$317.91	$317.91
08/17/2023	PAYMENT	CULVERWELL, STEVE CHECK 1574	$-280.12	$0.00
07/13/2023	BILL	AMES, JEFFREY A. & LISA K.	$280.12	$280.12
09/15/2022	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 1438	$-268.97	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.69	$268.97
07/07/2022	BILL	AMES, JEFFREY A. & LISA K.	$264.28	$264.28
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7263	$-0.50	$0.00
08/24/2021	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 7262	$-249.10	$0.50
07/12/2021	BILL	AMES, JEFFREY A. & LISA K.	$249.60	$249.60
11/09/2020	PAYMENT	CULVERWELL, STEVEN & KAREN CHECK NUM: 7336	$-241.54	$0.00
10/21/2020	BILL	AMES, JEFFREY A. & LISA K.	$241.54	$241.54
08/19/2019	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6957	$-187.93	$0.00
07/03/2019	BILL	AMES, JEFFREY A. & LISA K.	$187.93	$187.93
04/12/2019	PAYMENT	CULVERWELL, KAREN CHECK NUM: 6849	$-381.47	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$381.47
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.09	$380.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.05	$357.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.60	$342.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.72	$333.63
07/03/2018	BILL	AMES, JEFFREY A. & LISA K.	$329.91	$329.91
08/31/2017	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6549	$-198.48	$0.00
07/03/2017	BILL	AMES, JEFFREY A. & LISA K.	$198.48	$198.48
09/16/2016	PAYMENT	CULVERWELL, KAREN A CHECK NUM: 6201	$-183.11	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.85	$183.11
07/01/2016	BILL	AMES, JEFFREY A. & LISA K.	$181.26	$181.26
04/12/2016	PAYMENT	CULVERWELL, STEVE CHECK NUM: 6078	$-192.53	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$192.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.64	$191.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.52	$179.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.22	$172.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$168.06
07/01/2015	BILL	AMES, JEFFREY A. & LISA K.	$166.33	$166.33
07/29/2014	PAYMENT	AMES, JEFFREY A. & LISA K. CHECK NUM: 255	$-718.68	$0.00
07/07/2014	BILL	AMES, JEFFREY A. & LISA K.	$718.68	$718.68
08/28/2013	PAYMENT	CULVERWELL, STEVEN CHECK NUM: 5000	$-27.14	$0.00
07/01/2013	BILL	JORDAN VALLEY, LLC	$27.14	$27.14
07/31/2012	PAYMENT	CULVERWELL, KAREN A. CHECK BANK: 94-156/1242 NUM: 4548	$-25.13	$0.00
07/06/2012	BILL	JORDAN VALLEY, LLC	$25.13	$25.13
08/25/2011	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 4087	$-23.27	$0.00
07/06/2011	BILL	JORDAN VALLEY, LLC	$23.27	$23.27
09/23/2010	PAYMENT	CULVERWELL, STEVE CHECK BANK: 94-156/1242 NUM: 3677	$-25.26	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$25.26
07/08/2010	BILL	JORDAN VALLEY, LLC	$24.29	$24.29
08/11/2009	PAYMENT	JORDAN VALLEY, LLC CHECK BANK: 94-7074 NUM: 1629	$-39.58	$0.00
07/09/2009	BILL	JORDAN VALLEY, LLC	$39.58	$39.58
08/19/2008	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1594	$-40.34	$0.00
07/10/2008	BILL	JORDAN VALLEY, LLC	$40.34	$40.34
07/25/2007	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1529	$-37.35	$0.00
07/05/2007	BILL	JORDAN VALLEY, LLC	$37.35	$37.35
07/31/2006	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074 NUM: 1423	$-34.57	$0.00
07/11/2006	BILL	JORDAN VALLEY, LLC	$34.57	$34.57
08/09/2005	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1313	$-32.16	$0.00
07/15/2005	BILL	JORDAN VALLEY, LLC	$32.16	$32.16
08/20/2004	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 7951	$-30.51	$0.00
07/07/2004	BILL	ROCKY MOUNTAIN CO.	$30.51	$30.51