Tax Account 003-021-25

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Owners

V-S-HANSON
PO BOX 373
CALIENTE, NV 89008

Account Summary

Account ID	003-021-25
Account Type	Real Estate
Location	6 LOVE LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-25

Account Type

Real Estate

Location

6 LOVE LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.58
Total	$143.58
Paid	$143.58
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

$143.58

Total

$143.58

Paid

$143.58

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	$38.58	$0.00	$38.58	$38.58	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.58	$0.00	$143.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$143.58	$0.00	$143.58	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$143.58	$0.00	$143.58	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$143.58	$0.00	$143.58	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$143.58	$1.54	$145.12	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$136.74	$0.00	$136.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$136.74	$0.00	$136.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$136.74	$0.00	$136.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$136.74	$0.00	$136.74	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$136.74	$0.00	$136.74	$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	$-143.58	$0.00
07/03/2024	BILL	V-S-HANSON	$143.58	$143.58
08/02/2023	PAYMENT	HANSON, VICTORIA CHECK 1124	$-143.58	$0.00
07/13/2023	BILL	V-S-HANSON	$143.58	$143.58
08/02/2022	PAYMENT	HANSON, VICTORIA CHECK NUM: 1046	$-143.58	$0.00
07/07/2022	BILL	V-S-HANSON	$143.58	$143.58
02/25/2022	PAYMENT	HANSON, VICTORIA CHECK NUM: 1024	$-30.00	$0.00
11/03/2021	PAYMENT	HANSON, VICTORIA CHECK NUM: 1071	$-40.00	$30.00
08/10/2021	PAYMENT	HANSON, VICTORIA CHECK NUM: 1062	$-73.58	$70.00
07/12/2021	BILL	V-S-HANSON	$143.58	$143.58
11/23/2020	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2101	$-143.58	$0.00
10/21/2020	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$143.58	$143.58
09/26/2019	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2011	$-145.12	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$145.12
07/03/2019	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$143.58	$143.58
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1040	$-136.74	$0.00
07/03/2018	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$136.74	$136.74
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1557	$-136.74	$0.00
07/03/2017	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$136.74	$136.74
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 1525	$-136.74	$0.00
07/01/2016	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$136.74	$136.74
03/21/2016	PAYMENT	LOVE, L CREDIT: D	$-34.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-1.36	$34.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.36	$35.36
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1516	$-34.00	$34.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1473	$-34.00	$68.00
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1466	$-34.74	$102.00
07/01/2015	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$136.74	$136.74
08/28/2014	PAYMENT	LOVE, MARY CHECK NUM: 1445	$-136.74	$0.00
07/07/2014	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$136.74	$136.74
08/23/2013	PAYMENT	LOVE, DAVID & JEAN & MARY CHECK NUM: 1373	$-136.74	$0.00
07/01/2013	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$136.74	$136.74
08/20/2012	PAYMENT	LOVE-ISOM, MARY CHECK BANK: 94-156/1242 NUM: 1235	$-136.74	$0.00
07/06/2012	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$136.74	$136.74
08/16/2011	PAYMENT	LOVE,DAVID CHECK BANK: 94-156/1242 NUM: 1145	$-136.74	$0.00
07/06/2011	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$136.74	$136.74
08/09/2010	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 4239	$-130.22	$0.00
07/08/2010	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$130.22	$130.22
08/20/2009	PAYMENT	LOVE, L DAVID & JEAN CHECK BANK: 94-156 NUM: 3983	$-185.56	$0.00
07/09/2009	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$185.56	$185.56
08/21/2008	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 2354	$-194.68	$0.00
07/10/2008	BILL	LOVE, L. DAVID & JEAN R	$194.68	$194.68
08/08/2007	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 3404	$-180.55	$0.00
07/05/2007	BILL	LOVE, L. DAVID & JEAN R	$180.55	$180.55
08/18/2006	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-177.00	$0.00
08/18/2006	ADJUSTMENT	paid wrong parcel BANK: 94-156 NUM: 3263	$177.00	$177.00
08/18/2006	VOID	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-177.00	$0.00
07/11/2006	BILL	LOVE, L. DAVID & JEAN R	$177.00	$177.00
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-170.55	$0.00
07/15/2005	BILL	LOVE, L. DAVID & JEAN R	$170.55	$170.55
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-161.81	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN R	$161.81	$161.81
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-161.81	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R	$161.81	$161.81
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-160.81	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R	$160.81	$160.81
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-153.25	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R	$153.25	$153.25
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-153.25	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R	$153.25	$153.25
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-114.68	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R	$114.68	$114.68
10/05/1998	PAYMENT	LOVE, L. DAVID OR JEAN CHECK	$-85.77	$0.00
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-28.91	$85.77
07/14/1998	BILL	LOVE, L. DAVID & JEAN R	$114.68	$114.68
10/06/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-84.39	$0.00
08/18/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-28.43	$84.39
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$112.82	$112.82