Tax Account 003-021-27

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Owners

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

Account Summary

Account ID	003-021-27
Account Type	Real Estate
Location	2 LOVE LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-27

Account Type

Real Estate

Location

2 LOVE LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.81
Total	$114.81
Paid	$114.81
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

$114.81

Total

$114.81

Paid

$114.81

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	$30.81	$0.00	$30.81	$30.81	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.81	$0.00	$114.81	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$115.81	$0.00	$115.81	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$115.81	$0.00	$115.81	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$114.81	$0.00	$114.81	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$114.81	$1.23	$116.04	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$109.36	$0.00	$109.36	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$109.36	$0.00	$109.36	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$109.36	$0.00	$109.36	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$109.36	$0.00	$109.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$109.36	$0.00	$109.36	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S35	Panaca Valley Water	1.00	1.00	.00	.00
2021-2022	S35	Panaca Valley Water	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HANSON, VICTORIA CHECK 1167	$-114.81	$0.00
07/03/2024	BILL	V-S HANSON D-T 2020	$114.81	$114.81
08/02/2023	PAYMENT	HANSON, VICTORIA CHECK 1124	$-114.81	$0.00
07/13/2023	BILL	V-S HANSON D-T 2020	$114.81	$114.81
07/21/2022	PAYMENT	COW COUNTY TITLE CHECK NUM: 4416459	$-115.81	$0.00
07/07/2022	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$115.81	$115.81
08/25/2021	PAYMENT	LOVE REVOCABLE TRUST CHECK NUM: 2113	$-115.81	$0.00
07/12/2021	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$115.81	$115.81
11/23/2020	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2101	$-114.81	$0.00
10/21/2020	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$114.81	$114.81
09/26/2019	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 2011	$-116.04	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$116.04
07/03/2019	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$114.81	$114.81
08/31/2018	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1040	$-109.36	$0.00
07/03/2018	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$109.36	$109.36
08/30/2017	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1557	$-109.36	$0.00
07/03/2017	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$109.36	$109.36
08/17/2016	PAYMENT	LOVE, MARY CHECK NUM: 1525	$-109.36	$0.00
07/01/2016	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$109.36	$109.36
03/21/2016	PAYMENT	LOVE, L CREDIT: D	$-27.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-1.08	$27.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.08	$28.08
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1516	$-27.00	$27.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1473	$-27.00	$54.00
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1466	$-28.36	$81.00
07/01/2015	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$109.36	$109.36
08/28/2014	PAYMENT	LOVE, MARY CHECK NUM: 1445	$-109.36	$0.00
07/07/2014	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$109.36	$109.36
08/23/2013	PAYMENT	LOVE, DAVID & JEAN & MARY CHECK NUM: 1373	$-109.36	$0.00
07/01/2013	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$109.36	$109.36
08/20/2012	PAYMENT	LOVE-ISOM, MARY CHECK BANK: 94-156/1242 NUM: 1235	$-109.36	$0.00
07/06/2012	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$109.36	$109.36
08/16/2011	PAYMENT	LOVE,DAVID CHECK BANK: 94-156/1242 NUM: 1145	$-109.36	$0.00
07/06/2011	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$109.36	$109.36
08/09/2010	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 4239	$-103.72	$0.00
07/08/2010	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$103.72	$103.72
08/20/2009	PAYMENT	LOVE, L DAVID & JEAN CHECK BANK: 94-156 NUM: 3983	$-200.09	$0.00
07/09/2009	BILL	LOVE,L DAVID & JEAN R TRUSTEES	$200.09	$200.09
08/21/2008	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 2354	$-185.78	$0.00
07/10/2008	BILL	LOVE, L. DAVID & JEAN R	$185.78	$185.78
08/08/2007	PAYMENT	LOVE, DAVID CHECK BANK: 94-156/1242 NUM: 3404	$-172.02	$0.00
07/05/2007	BILL	LOVE, L. DAVID & JEAN R	$172.02	$172.02
08/18/2006	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-168.65	$0.00
08/18/2006	ADJUSTMENT	paid wrong parcel BANK: 94-156 NUM: 3263	$168.65	$168.65
08/18/2006	VOID	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-168.65	$0.00
07/11/2006	BILL	LOVE, L. DAVID & JEAN R	$168.65	$168.65
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-162.44	$0.00
07/15/2005	BILL	LOVE, L. DAVID & JEAN R	$162.44	$162.44
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-154.12	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN R	$154.12	$154.12
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-154.12	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R	$154.12	$154.12
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-153.18	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R	$153.18	$153.18
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-145.96	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R	$145.96	$145.96
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-145.97	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R	$145.97	$145.97
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-109.23	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R	$109.23	$109.23
10/05/1998	PAYMENT	LOVE, L. DAVID OR JEAN CHECK	$-81.69	$0.00
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-27.53	$81.69
07/14/1998	BILL	LOVE, L. DAVID & JEAN R	$109.22	$109.22
10/06/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-80.43	$0.00
08/18/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-27.09	$80.43
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$107.52	$107.52