Tax Account 003-078-20

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Owners

JONAS, LAWRENCE & JANICE TRUSTE
PO BOX 865
CALIENTE, NV 89008

Account Summary

Account ID	003-078-20
Account Type	Real Estate
Location	22 COMPANY ROW CALIENTE
Balance	$426.00
Currently Due	$213.00

Account ID

003-078-20

Account Type

Real Estate

Location

22 COMPANY ROW
CALIENTE

Balance

$426.00

Currently Due

$213.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.61
Total	$887.61
Paid	$461.61
Balance	$426.00
Due	$213.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$887.61

Total

$887.61

Paid

$461.61

Balance

$426.00

Due

$213.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$248.61	$0.00	$248.61	$248.61	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.77	$0.00	$862.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$838.66	$0.00	$838.66	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$822.10	$0.00	$822.10	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$799.17	$0.00	$799.17	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$788.35	$0.00	$788.35	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$766.41	$0.00	$766.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$725.05	$0.00	$725.05	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$710.66	$0.00	$710.66	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$746.58	$0.00	$746.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$773.45	$0.00	$773.45	$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
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.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
10/03/2024	PAYMENT	JONAS, JAN CHECK 778	$-213.00	$426.00
08/14/2024	PAYMENT	JONAS, JAN CHECK 772	$-248.61	$639.00
07/03/2024	BILL	JONAS, LAWRENCE & JANICE TRUSTE	$887.61	$887.61
02/29/2024	PAYMENT	JONAS, JAN CHECK 747	$-206.00	$0.00
12/13/2023	PAYMENT	JONAS, JAN CHECK 737	$-206.00	$206.00
09/25/2023	PAYMENT	JONAS, JAN CHECK 722	$-206.00	$412.00
08/03/2023	PAYMENT	JONAS, LAWRENCE & JANICE CHECK 714	$-244.77	$618.00
07/13/2023	BILL	JONAS, LAWRENCE & JANICE TRUST	$862.77	$862.77
03/02/2023	PAYMENT	JONAS, JAN CHECK NUM: 697	$-200.00	$0.00
12/06/2022	PAYMENT	JONAS, JAN CHECK NUM: 686	$-200.00	$200.00
09/30/2022	PAYMENT	JONAS, JAN CHECK NUM: 679	$-200.00	$400.00
08/02/2022	PAYMENT	JONAS, JAN CHECK NUM: 671	$-238.66	$600.00
07/07/2022	BILL	JONAS, LAWRENCE & JANICE TRUST	$838.66	$838.66
02/09/2022	PAYMENT	JONAS, JAN CHECK NUM: 653	$-196.00	$0.00
12/16/2021	PAYMENT	JONAS, JAN CHECK NUM: 647	$-196.00	$196.00
09/29/2021	PAYMENT	JONAS, JAN CHECK NUM: 640	$-196.00	$392.00
08/04/2021	PAYMENT	JONAS, JAN CHECK NUM: 636	$-234.10	$588.00
07/12/2021	BILL	JONAS, LAWRENCE & JANICE TRUST	$822.10	$822.10
02/17/2021	PAYMENT	JONAS, JAN CHECK NUM: 623	$-191.00	$0.00
12/16/2020	PAYMENT	JONAS, JAN CHECK NUM: 617	$-191.00	$191.00
12/04/2020	PAYMENT	JONAS, JAN CHECK NUM: 610	$-191.00	$382.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-226.17	$573.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$38.68	$799.17
10/21/2020	BILL	JONAS, LAWRENCE & JANICE TRUST	$760.49	$760.49
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-188.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-188.00	$188.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-188.00	$376.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-224.35	$564.00
07/03/2019	BILL	JONAS, LAWRENCE & JANICE TRUST	$788.35	$788.35
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-182.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-182.00	$182.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-182.00	$364.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-220.41	$546.00
07/03/2018	BILL	JONAS, LAWRENCE & JANICE TRUST	$766.41	$766.41
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$181.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$362.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-182.05	$543.00
07/03/2017	BILL	JONAS, LAWRENCE & JANICE TRUST	$725.05	$725.05
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-177.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-177.00	$177.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-177.00	$354.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-179.66	$531.00
07/01/2016	BILL	JONAS, LAWRENCE & JANICE TRUST	$710.66	$710.66
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-178.00	$178.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$356.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-212.58	$534.00
07/01/2015	BILL	JONAS, LAWRENCE & JANICE TRUST	$746.58	$746.58
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-185.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$185.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$370.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-218.45	$555.00
07/07/2014	BILL	JONAS, LAWRENCE & JANICE TRUST	$773.45	$773.45
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-179.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-179.00	$179.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-179.00	$358.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-214.85	$537.00
07/01/2013	BILL	JONAS, LAWRENCE & JANICE TRUST	$751.85	$751.85
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-174.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-174.72	$174.72
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-174.72	$349.44
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-206.72	$524.16
07/06/2012	BILL	JONAS, LAWRENCE & JANICE TRUST	$730.88	$730.88
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-179.11	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-179.11	$179.11
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-179.11	$358.22
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-211.12	$537.33
07/06/2011	BILL	JONAS, LAWRENCE & JANICE TRUST	$748.45	$748.45
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-182.31	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-182.31	$182.31
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-182.31	$364.62
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-216.33	$546.93
07/08/2010	BILL	JONAS, LAWRENCE & JANICE TRUST	$763.26	$763.26
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-183.76	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-183.76	$183.76
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-183.76	$367.52
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-222.76	$551.28
07/09/2009	BILL	JONAS, LAWRENCE & JANICE TRUST	$774.04	$774.04
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-177.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-177.99	$177.99
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-177.99	$355.98
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-217.01	$533.97
07/10/2008	BILL	JONAS, JANICE C & LAWRENCE	$750.98	$750.98
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-129.19	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-129.19	$129.19
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-129.19	$258.38
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-168.19	$387.57
07/05/2007	BILL	JONAS, JANICE C & LAWRENCE	$555.76	$555.76
03/05/2007	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2/910 NUM: 729316	$-120.57	$0.00
01/02/2007	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2/910 NUM: 706963	$-120.57	$120.57
10/02/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2/910 NUM: 684351	$-120.57	$241.14
08/17/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-1/910 NUM: 672894	$-159.58	$361.71
07/11/2006	BILL	JONAS, JANICE C & LAWRENCE	$521.29	$521.29
03/02/2006	PAYMENT	SAMSON, JERRY CHECK BANK: 94-7074/3212 NUM: 11192	$-112.16	$0.00
12/29/2005	PAYMENT	SAMSON, JERRY CHECK BANK: 94-7074/3212 NUM: 11153	$-112.16	$112.16
09/28/2005	PAYMENT	SAMSON, JERRY CHECK BANK: 94-7074/3212 NUM: 11103	$-112.16	$224.32
08/12/2005	PAYMENT	SAMSON, JERRY CHECK BANK: 94-7074/3212 NUM: 110963	$-151.16	$336.48
07/15/2005	BILL	SAMSON, JERRY & CHARON	$487.64	$487.64
03/04/2005	PAYMENT	SAMSON, JERRY E CHECK BANK: 94-7074 NUM: 10958	$-111.68	$0.00
12/29/2004	PAYMENT	SAMSON, JERRY CHECK BANK: 94-7074/3212 NUM: 10909	$-111.68	$111.68
10/01/2004	PAYMENT	SAMSON, J.E. CHECK BANK: 94-7074 NUM: 10838	$-111.68	$223.36
08/12/2004	PAYMENT	SAMSON, JE & CHARON CHECK BANK: 94-7074 NUM: 10803	$-150.70	$335.04
07/07/2004	BILL	SAMSON, JERRY & CHARON	$485.74	$485.74
02/26/2004	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074/3212 NUM: 10670	$-110.77	$0.00
01/02/2004	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074 NUM: 10629	$-110.77	$110.77
10/02/2003	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074/3212 NUM: 10566	$-110.77	$221.54
08/07/2003	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074/3212 NUM: 10519	$-110.77	$332.31
07/09/2003	BILL	SAMSON, JERRY & CHARON	$443.08	$443.08
02/19/2003	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074/3212 NUM: 10396	$-108.75	$0.00
12/16/2002	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074 NUM: 10346	$-108.75	$108.75
09/27/2002	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074 NUM: 10273	$-108.75	$217.50
08/06/2002	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 394-7074/321 NUM: 210227	$-108.76	$326.25
07/08/2002	BILL	SAMSON, JERRY & CHARON	$435.01	$435.01
03/01/2002	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074/3212 NUM: 10083	$-105.31	$0.00
01/02/2002	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074/3212 NUM: 10035	$-105.31	$105.31
09/26/2001	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074/3212 NUM: 9959	$-105.31	$210.62
08/16/2001	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074/3212 NUM: 9937	$-105.59	$315.93
07/10/2001	BILL	SAMSON, JERRY & CHARON	$421.52	$421.52
02/22/2001	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074/3212 NUM: 9798	$-105.30	$0.00
12/28/2000	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-7074/3212 NUM: 9756	$-105.30	$105.30
09/28/2000	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-204/1224 NUM: 9677	$-105.30	$210.60
08/14/2000	PAYMENT	SAMSON, JERRY & CHARON CHECK BANK: 94-204/1224 NUM: 9642	$-105.60	$315.90
07/11/2000	BILL	SAMSON, JERRY & CHARON	$421.50	$421.50
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9167108	$-109.30	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9150585	$-109.30	$109.30
09/29/1999	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9126526	$-109.30	$218.60
08/13/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9117205	$-109.62	$327.90
07/13/1999	BILL	SAMSON, JERRY & CHARON	$437.52	$437.52
02/26/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-107.94	$0.00
01/11/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-107.94	$107.94
10/06/1998	PAYMENT	HOMESIDE LENDING INC CHECK	$-107.94	$215.88
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-108.27	$323.82
07/14/1998	BILL	SAMSON, JERRY & CHARON	$432.09	$432.09
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-104.89	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-104.89	$104.89
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-104.89	$209.78
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-105.11	$314.67
07/14/1997	BILL	SAMSON, JERRY & CHARON	$419.78	$419.78
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-102.44	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-102.44	$102.44
10/07/1996	PAYMENT	HOMESIDE LENDING, INC.	$-102.44	$204.88
08/19/1996	PAYMENT	HOMESIDE LENDING, INC	$-102.67	$307.32
07/15/1996	BILL	SAMSON, JERRY & CHARON	$409.99	$409.99