Tax Account 003-033-04

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Owners

LANDIN, JONATHAN JAMES
PO BOX 664
CALIENTE, NV 89008

Account Summary

Account ID	003-033-04
Account Type	Real Estate
Location	243 ALICE STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-033-04

Account Type

Real Estate

Location

243 ALICE STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.14
Total	$558.14
Paid	$558.14
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

$558.14

Total

$558.14

Paid

$558.14

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	$168.14	$0.00	$168.14	$168.14	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.55	$0.00	$519.55	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$521.60	$0.00	$521.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$511.86	$80.76	$592.62	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$501.21	$5.74	$506.95	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$490.05	$0.00	$490.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$480.45	$0.00	$480.45	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$478.78	$0.00	$478.78	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$475.12	$0.00	$475.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$478.45	$0.00	$478.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$480.53	$0.00	$480.53	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S35	Panaca Valley Water	2.20	2.20	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S35	Panaca Valley Water	2.20	2.20	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S35	Panaca Valley Water	2.20	2.20	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S35	Panaca Valley Water	1.83	1.83	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S35	Panaca Valley Water	1.83	1.83	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S35	Panaca Valley Water	1.47	1.47	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S35	Panaca Valley Water	1.46	1.46	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S35	Panaca Valley Water	1.10	1.10	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2016-2017	S35	Panaca Valley Water	1.10	1.10	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2015-2016	S35	Panaca Valley Water	1.10	1.10	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-558.14	$0.00
07/03/2024	BILL	LANDIN, JONATHAN JAMES	$558.14	$558.14
07/31/2023	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-519.55	$0.00
07/13/2023	BILL	LANDIN, JONATHAN JAMES	$519.55	$519.55
02/07/2023	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-121.00	$0.00
11/10/2022	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-121.00	$121.00
09/08/2022	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-121.00	$242.00
08/08/2022	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-158.60	$363.00
07/07/2022	BILL	LANDIN, JONATHAN JAMES	$521.60	$521.60
05/03/2022	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-592.62	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$592.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.83	$591.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.63	$555.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.79	$531.96
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.31	$518.17
07/12/2021	BILL	LANDIN, JONATHAN JAMES	$511.86	$511.86
04/14/2021	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-121.74	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$121.74
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.64	$120.64
01/05/2021	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-116.00	$116.00
12/09/2020	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-116.00	$232.00
11/20/2020	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-153.21	$348.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-3.15	$501.21
10/21/2020	BILL	LANDIN, JONATHAN JAMES	$504.36	$504.36
08/15/2019	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-490.05	$0.00
07/03/2019	BILL	LANDIN, JONATHAN JAMES	$490.05	$490.05
08/15/2018	PAYMENT	LANDIN, JONATHAN JAMES CASH	$-480.45	$0.00
07/03/2018	BILL	LANDIN, JONATHAN JAMES	$480.45	$480.45
08/10/2017	PAYMENT	LANDIN, JONATHAN JAMES CHECK NUM: 1093	$-478.78	$0.00
07/03/2017	BILL	LANDIN, JONATHAN JAMES	$478.78	$478.78
10/05/2016	PAYMENT	LANDIN, JOHNATHAN J CHECK NUM: 1064	$-330.00	$0.00
07/25/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099470425	$-145.12	$330.00
07/01/2016	BILL	MILLER, MILO & SHIRLEY TRUST	$475.12	$475.12
07/16/2015	PAYMENT	MILLER, MILO & SHIRLEY TRUST CHECK NUM: 1365	$-478.45	$0.00
07/01/2015	BILL	MILLER, MILO & SHIRLEY TRUST	$478.45	$478.45
07/21/2014	PAYMENT	MILLER, MILO & SHIRLEY CHECK NUM: 1250	$-480.53	$0.00
07/07/2014	BILL	MILLER, MILO & SHIRLEY TRUST	$480.53	$480.53
07/15/2013	PAYMENT	MILLER, MILO R. CHECK NUM: 5813	$-475.67	$0.00
07/01/2013	BILL	MILLER, MILO & SHIRLEY TRUST	$475.67	$475.67
07/19/2012	PAYMENT	MILLER, MILO & SHIRLEY TRUST CHECK BANK: 94-72/1224 NUM: 5696	$-462.75	$0.00
07/06/2012	BILL	MILLER, MILO & SHIRLEY TRUST	$462.75	$462.75
07/26/2011	PAYMENT	MILLER, MILO & SHIRLEY TRUST CHECK BANK: 94-72/1224 NUM: 5554	$-462.97	$0.00
07/06/2011	BILL	MILLER, MILO & SHIRLEY TRUST	$462.97	$462.97
08/06/2010	PAYMENT	MILLER, MILO & SHIRLEY TRUST CHECK BANK: 94-72/1224 NUM: 5390	$-470.97	$0.00
07/08/2010	BILL	MILLER, MILO & SHIRLEY TRUST	$470.97	$470.97
07/20/2009	PAYMENT	MILLER, MILO & SHIRLEY TRUST CHECK BANK: 94-72/1224 NUM: 5220	$-463.48	$0.00
07/09/2009	BILL	MILLER, MILO & SHIRLEY TRUST	$463.48	$463.48
07/28/2008	PAYMENT	MILLER, MILO & SHIRLEY TRUST CHECK BANK: 94-156/1242 NUM: 1091	$-451.11	$0.00
07/10/2008	BILL	MILLER, MILO & SHIRLEY TRUST	$451.11	$451.11
07/26/2007	PAYMENT	MILLER, MILO & SHIRLEY TRUST CHECK BANK: 94-156/1242 NUM: 1072	$-439.12	$0.00
07/05/2007	BILL	MILLER, MILO & SHIRLEY TRUST	$439.12	$439.12
07/28/2006	PAYMENT	MILLER, MILO & SHIRLEY TRUST CHECK BANK: 94-156/1242 NUM: 1043	$-427.47	$0.00
07/11/2006	BILL	MILLER, MILO & SHIRLEY TRUST	$427.47	$427.47
07/29/2005	PAYMENT	MILLER, MILO & SHIRLEY CHECK BANK: 94-8426 NUM: 398	$-416.16	$0.00
07/15/2005	BILL	MILLER, MILO & SHIRLEY TRUST	$416.16	$416.16
07/23/2004	PAYMENT	MILLER, MILO & SHIRLEY TRUST CHECK BANK: 94-72/1224 NUM: 4451	$-412.83	$0.00
07/07/2004	BILL	MILLER, MILO & SHIRLEY TRUST	$412.83	$412.83
07/16/2003	PAYMENT	MILLER, MILO & SHIRLEY TRUST CHECK BANK: 94-72/1224 NUM: 4182	$-360.18	$0.00
07/09/2003	BILL	MILLER, MILO & SHIRLEY TRUST	$360.18	$360.18
07/12/2002	PAYMENT	MILLER, MILO & SHIRLEY TRUST CHECK BANK: 94-72/1224 NUM: 3936	$-352.80	$0.00
07/08/2002	BILL	MILLER, MILO & SHIRLEY TRUST	$352.80	$352.80
07/13/2001	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-72/1224 NUM: 3639	$-350.97	$0.00
07/10/2001	BILL	MILLER, MILO R & SHIRLEY M	$350.97	$350.97
07/31/2000	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-8426/3224 NUM: 354	$-348.32	$0.00
07/11/2000	BILL	MILLER, MILO R & SHIRLEY M	$348.32	$348.32
08/04/1999	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-72/1224 NUM: 3060	$-345.44	$0.00
07/13/1999	BILL	MILLER, MILO R & SHIRLEY M	$345.44	$345.44
07/17/1998	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK	$-361.46	$0.00
07/14/1998	BILL	MILLER, MILO R & SHIRLEY M	$361.46	$361.46
08/06/1997	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK	$-372.53	$0.00
07/14/1997	BILL	MILLER, MILO R & SHIRLEY M	$372.53	$372.53
08/07/1996	PAYMENT	MILLER, MILO R & SHIRLEY M	$-385.87	$0.00
07/15/1996	BILL	MILLER, MILO R & SHIRLEY M	$385.87	$385.87