Tax Account 003-021-24

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Owners

V-S HANSON D-T 2020
PO BOX 373
CALIENTE, NV 89008

Account Summary

Account ID	003-021-24
Account Type	Real Estate
Location	8 LOVE LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-24

Account Type

Real Estate

Location

8 LOVE LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.64
Total	$107.64
Paid	$107.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.64

Total

$107.64

Paid

$107.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Paid	$29.64	$0.00	$29.64	$29.64	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.64	$0.00	$107.64	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$107.64	$0.00	$107.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$107.64	$0.00	$107.64	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$107.64	$0.00	$107.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$107.64	$1.19	$108.83	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$102.52	$0.00	$102.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$102.52	$0.00	$102.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$102.52	$0.00	$102.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$102.52	$1.00	$103.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$102.52	$0.00	$102.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HANSON, VICTORIA CHECK 1167	$-107.64	$0.00
07/03/2024	BILL	V-S HANSON D-T 2020	$107.64	$107.64
08/02/2023	PAYMENT	HANSON, VICTORIA CHECK 1124	$-107.64	$0.00
07/13/2023	BILL	V-S HANSON D-T 2020	$107.64	$107.64
07/21/2022	PAYMENT	COW COUNTY TITLE CHECK NUM: 4416458	$-107.64	$0.00
07/07/2022	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$107.64	$107.64
08/25/2021	PAYMENT	LOVE REVOCABLE TRUST CHECK NUM: 2113	$-107.64	$0.00
07/12/2021	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$107.64	$107.64
11/23/2020	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2101	$-107.64	$0.00
10/21/2020	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$107.64	$107.64
09/26/2019	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2011	$-108.83	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$108.83
07/03/2019	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$107.64	$107.64
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1040	$-102.52	$0.00
07/03/2018	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$102.52	$102.52
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1557	$-102.52	$0.00
07/03/2017	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$102.52	$102.52
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 1525	$-102.52	$0.00
07/01/2016	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$102.52	$102.52
03/21/2016	PAYMENT	LOVE, L CREDIT: D	$-25.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-1.00	$25.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.00	$26.00
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1516	$-51.00	$25.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.00	$76.00
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1466	$-27.52	$75.00
07/01/2015	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$102.52	$102.52
08/28/2014	PAYMENT	LOVE, MARY CHECK NUM: 1445	$-102.52	$0.00
07/07/2014	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$102.52	$102.52
08/23/2013	PAYMENT	LOVE,L DAVID & JEAN R TRUSTEES CHECK NUM: 1374	$-102.52	$0.00
07/01/2013	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$102.52	$102.52
08/20/2012	PAYMENT	LOVE-ISOM, MARY CHECK BANK: 94-156/1242 NUM: 1235	$-102.52	$0.00
07/06/2012	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$102.52	$102.52
08/16/2011	PAYMENT	LOVE,DAVID CHECK BANK: 94-156/1242 NUM: 1145	$-102.52	$0.00
07/06/2011	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$102.52	$102.52
08/09/2010	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 4239	$-102.52	$0.00
07/08/2010	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$102.52	$102.52
08/20/2009	PAYMENT	LOVE, L DAVID & JEAN CHECK BANK: 94-156 NUM: 3983	$-187.36	$0.00
07/09/2009	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$187.36	$187.36
08/21/2008	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 2354	$-203.83	$0.00
07/10/2008	BILL	LOVE, L. DAVID & JEAN R	$203.83	$203.83
08/08/2007	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 3404	$-189.00	$0.00
07/05/2007	BILL	LOVE, L. DAVID & JEAN R	$189.00	$189.00
08/18/2006	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-185.31	$0.00
08/18/2006	ADJUSTMENT	paid wrong parcel BANK: 94-156 NUM: 3263	$185.31	$185.31
08/18/2006	VOID	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-185.31	$0.00
07/11/2006	BILL	LOVE, L. DAVID & JEAN R	$185.31	$185.31
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-178.64	$0.00
07/15/2005	BILL	LOVE, L. DAVID & JEAN R	$178.64	$178.64
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-169.49	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN R	$169.49	$169.49
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-169.49	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R	$169.49	$169.49
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-168.45	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R	$168.45	$168.45
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-160.51	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R	$160.51	$160.51
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-160.52	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R	$160.52	$160.52
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-120.12	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R	$120.12	$120.12
10/05/1998	PAYMENT	LOVE, L. DAVID OR JEAN CHECK	$-89.79	$0.00
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-30.35	$89.79
07/14/1998	BILL	LOVE, L. DAVID & JEAN R	$120.14	$120.14
10/06/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-88.41	$0.00
08/18/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-29.71	$88.41
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$118.12	$118.12