Tax Account 003-021-26

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Owners

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

Account Summary

Account ID	003-021-26
Account Type	Real Estate
Location	4 LOVE LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-26

Account Type

Real Estate

Location

4 LOVE LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.65
Total	$224.65
Paid	$224.65
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

$224.65

Total

$224.65

Paid

$224.65

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	$56.65	$0.00	$56.65	$56.65	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.25	$0.00	$218.25	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$218.39	$0.00	$218.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$218.25	$0.00	$218.25	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$218.06	$0.00	$218.06	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$214.29	$2.21	$216.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$204.59	$0.00	$204.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$204.59	$0.00	$204.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$204.59	$0.00	$204.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$203.75	$0.00	$203.75	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$203.39	$0.00	$203.39	$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	$-224.65	$0.00
07/03/2024	BILL	V-S-HANSON	$224.65	$224.65
08/02/2023	PAYMENT	HANSON, VICTORIA CHECK 1124	$-218.25	$0.00
07/13/2023	BILL	V-S-HANSON	$218.25	$218.25
08/02/2022	PAYMENT	HANSON, VICTORIA CHECK NUM: 1046	$-218.39	$0.00
07/07/2022	BILL	V-S-HANSON	$218.39	$218.39
02/25/2022	PAYMENT	HANSON, VICTORIA CHECK NUM: 1024	$-49.00	$0.00
11/03/2021	PAYMENT	HANSON, VICTORIA CHECK NUM: 1071	$-59.00	$49.00
08/10/2021	PAYMENT	HANSON, VICTORIA CHECK NUM: 1062	$-110.25	$108.00
07/12/2021	BILL	V-S-HANSON	$218.25	$218.25
11/23/2020	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2101	$-218.06	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-0.30	$218.06
10/21/2020	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$218.36	$218.36
09/26/2019	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2011	$-216.50	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$216.50
07/03/2019	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$214.29	$214.29
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1040	$-204.59	$0.00
07/03/2018	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$204.59	$204.59
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1557	$-204.59	$0.00
07/03/2017	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$204.59	$204.59
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 1525	$-204.59	$0.00
07/01/2016	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$204.59	$204.59
03/21/2016	PAYMENT	LOVE, L CREDIT: D	$-50.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-2.00	$50.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.00	$52.00
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1516	$-50.00	$50.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1473	$-50.00	$100.00
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1466	$-53.75	$150.00
07/01/2015	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$203.75	$203.75
08/28/2014	PAYMENT	LOVE, MARY CHECK NUM: 1445	$-203.39	$0.00
07/07/2014	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$203.39	$203.39
08/23/2013	PAYMENT	LOVE, DAVID & JEAN & MARY CHECK NUM: 1373	$-203.20	$0.00
07/01/2013	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$203.20	$203.20
08/20/2012	PAYMENT	LOVE-ISOM, MARY CHECK BANK: 94-156/1242 NUM: 1235	$-202.32	$0.00
07/06/2012	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$202.32	$202.32
08/16/2011	PAYMENT	LOVE,DAVID CHECK BANK: 94-156/1242 NUM: 1145	$-202.58	$0.00
07/06/2011	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$202.58	$202.58
08/09/2010	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 4239	$-197.13	$0.00
07/08/2010	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$197.13	$197.13
08/20/2009	PAYMENT	LOVE, L DAVID & JEAN CHECK BANK: 94-156 NUM: 3983	$-218.49	$0.00
07/09/2009	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$218.49	$218.49
08/21/2008	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 2354	$-202.86	$0.00
07/10/2008	BILL	LOVE, L. DAVID & JEAN R	$202.86	$202.86
08/08/2007	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 3404	$-187.83	$0.00
07/05/2007	BILL	LOVE, L. DAVID & JEAN R	$187.83	$187.83
08/18/2006	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-183.88	$0.00
08/18/2006	ADJUSTMENT	paid wrong parcel BANK: 94-156 NUM: 3263	$183.88	$183.88
08/18/2006	VOID	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-183.88	$0.00
07/11/2006	BILL	LOVE, L. DAVID & JEAN R	$183.88	$183.88
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-176.64	$0.00
07/15/2005	BILL	LOVE, L. DAVID & JEAN R	$176.64	$176.64
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-167.59	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN R	$167.59	$167.59
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-167.52	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R	$167.52	$167.52
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-166.38	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R	$166.38	$166.38
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-158.70	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R	$158.70	$158.70
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-158.71	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R	$158.71	$158.71
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-120.49	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R	$120.49	$120.49
10/05/1998	PAYMENT	LOVE, L. DAVID OR JEAN CHECK	$-90.06	$0.00
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-30.44	$90.06
07/14/1998	BILL	LOVE, L. DAVID & JEAN R	$120.50	$120.50
10/06/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-88.65	$0.00
08/18/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-29.76	$88.65
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$118.41	$118.41