Tax Account 003-078-21

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Owners

JONAS FAMILY TRUST
PO BOX 865
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-078-21
Account Type	Real Estate
Location	23 COMPANY ROW CALIENTE
Balance	$432.00
Currently Due	$216.00

Account ID

003-078-21

Account Type

Real Estate

Location

23 COMPANY ROW
CALIENTE

Balance

$432.00

Currently Due

$216.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.33
Total	$902.33
Paid	$470.33
Balance	$432.00
Due	$216.00
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

$902.33

Total

$902.33

Paid

$470.33

Balance

$432.00

Due

$216.00

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	$254.33	$0.00	$254.33	$254.33	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Due	$216.00	$0.00	$216.00	$0.00	$216.00
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.06	$0.00	$838.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$743.57	$0.00	$743.57	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$719.46	$0.00	$719.46	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$687.82	$0.00	$687.82	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$714.43	$0.00	$714.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$680.39	$0.00	$680.39	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$674.54	$0.00	$674.54	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$661.29	$0.00	$661.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$666.23	$0.00	$666.23	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$685.38	$0.00	$685.38	$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
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	$-216.00	$432.00
08/14/2024	PAYMENT	JONAS, JAN CHECK 772	$-254.33	$648.00
07/03/2024	BILL	JONAS FAMILY TRUST	$902.33	$902.33
02/29/2024	PAYMENT	JONAS, JAN CHECK 747	$-200.00	$0.00
12/13/2023	PAYMENT	JONAS, JAN CHECK 737	$-200.00	$200.00
09/25/2023	PAYMENT	JONAS, JAN CHECK 722	$-200.00	$400.00
08/03/2023	PAYMENT	JONAS, LAWRENCE & JANICE CHECK 714	$-238.06	$600.00
07/13/2023	BILL	JONAS FAMILY TRUST	$838.06	$838.06
03/02/2023	PAYMENT	JONAS, JAN CHECK NUM: 697	$-185.00	$0.00
12/06/2022	PAYMENT	JONAS, JAN CHECK NUM: 686	$-185.00	$185.00
09/30/2022	PAYMENT	JONAS, JAN CHECK NUM: 679	$-185.00	$370.00
08/02/2022	PAYMENT	JONAS, JAN CHECK NUM: 671	$-188.57	$555.00
07/07/2022	BILL	JONAS FAMILY TRUST	$743.57	$743.57
02/09/2022	PAYMENT	JONAS, JAN CHECK NUM: 653	$-179.00	$0.00
12/16/2021	PAYMENT	JONAS, JAN CHECK NUM: 647	$-179.00	$179.00
09/29/2021	PAYMENT	JONAS, JAN CHECK NUM: 640	$-179.00	$358.00
08/04/2021	PAYMENT	JONAS, JAN CHECK NUM: 636	$-182.46	$537.00
07/12/2021	BILL	JONAS FAMILY TRUST	$719.46	$719.46
02/17/2021	PAYMENT	JONAS, JAN CHECK NUM: 623	$-171.00	$0.00
12/16/2020	PAYMENT	JONAS, JAN CHECK NUM: 617	$-171.00	$171.00
12/04/2020	PAYMENT	JONAS, JAN CHECK NUM: 610	$-171.00	$342.00
11/18/2020	PAYMENT	JONAS, JAN CHECK NUM: 606	$-174.82	$513.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-2.27	$687.82
10/21/2020	BILL	JONAS FAMILY TRUST	$690.09	$690.09
02/05/2020	PAYMENT	JONAS, JAN CHECK NUM: 587	$-178.00	$0.00
12/11/2019	PAYMENT	JONAS, JAN CHECK NUM: 581	$-178.00	$178.00
10/02/2019	PAYMENT	JONAS, JAN CHECK NUM: 573	$-178.00	$356.00
08/07/2019	PAYMENT	JONAS, JAN CHECK NUM: 570	$-180.43	$534.00
07/03/2019	BILL	JONAS FAMILY TRUST	$714.43	$714.43
02/27/2019	PAYMENT	JONAS, JAN CHECK NUM: 550	$-170.00	$0.00
01/07/2019	PAYMENT	JONAS, JAN CHECK NUM: 544	$-170.00	$170.00
09/26/2018	PAYMENT	JONAS, JAN CHECK NUM: 539	$-170.00	$340.00
08/15/2018	PAYMENT	JONAS, JAN CHECK NUM: 535	$-170.39	$510.00
07/03/2018	BILL	JONAS FAMILY TRUST	$680.39	$680.39
03/02/2018	PAYMENT	JONAS, JAN CHECK NUM: 526	$-168.00	$0.00
12/27/2017	PAYMENT	JONAS, JAN CHECK NUM: 522	$-168.00	$168.00
10/02/2017	PAYMENT	JONAS, JAN CHECK NUM: 512	$-168.00	$336.00
08/18/2017	PAYMENT	JONAS, JAN CHECK NUM: 509	$-170.54	$504.00
07/03/2017	BILL	JONAS FAMILY TRUST	$674.54	$674.54
03/02/2017	PAYMENT	JONAS, JAN CHECK NUM: 494	$-165.00	$0.00
12/28/2016	PAYMENT	JONAS, JAN CHECK NUM: 489	$-133.00	$165.00
11/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 483	$-165.00	$298.00
11/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 478	$-198.29	$463.00
11/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 483	$165.00	$661.29
11/10/2016	AMENDMENT	TV ASSESSMENT TAX STRIKE	$-32.00	$496.29
11/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 478	$198.29	$528.29
10/03/2016	VOID	JONAS, JAN CHECK NUM: 483	$-165.00	$330.00
08/12/2016	VOID	JONAS, JAN CHECK NUM: 478	$-198.29	$495.00
07/01/2016	BILL	JONAS FAMILY TRUST	$693.29	$693.29
03/01/2016	PAYMENT	JONAS, JAN CHECK NUM: 465	$-166.00	$0.00
01/04/2016	PAYMENT	JONAS, JAN CHECK NUM: 460	$-166.00	$166.00
10/01/2015	PAYMENT	JONAS, JAN CHECK NUM: 451	$-134.00	$332.00
09/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 450	$-200.23	$466.00
09/11/2015	AMENDMENT	TV ASSESSMENT WAIVED	$-32.00	$666.23
09/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 450	$200.23	$698.23
08/17/2015	VOID	JONAS, JAN CHECK NUM: 450	$-200.23	$498.00
07/01/2015	BILL	JONAS FAMILY TRUST	$698.23	$698.23
02/27/2015	PAYMENT	JONAS, JAN CHECK NUM: 427	$-163.00	$0.00
01/05/2015	PAYMENT	JONAS, JAN CHECK NUM: 420	$-163.00	$163.00
10/03/2014	PAYMENT	JONAS, JAN CHECK NUM: 6652	$-163.00	$326.00
08/18/2014	PAYMENT	JONAS, JAN CHECK NUM: 399	$-196.38	$489.00
07/07/2014	BILL	JONAS FAMILY TRUST	$685.38	$685.38
02/25/2014	PAYMENT	JONAS, JAN CHECK NUM: 6631	$-87.00	$0.00
01/02/2014	PAYMENT	JONAS, JAN & LAWRENCE CHECK NUM: 359	$-87.00	$87.00
10/01/2013	PAYMENT	JONAS, JAN & LAWRENCE CHECK NUM: 341	$-87.00	$174.00
08/14/2013	PAYMENT	JONAS, JAN CHECK NUM: 323	$-122.21	$261.00
07/01/2013	BILL	JONAS FAMILY TRUST	$383.21	$383.21
08/20/2012	PAYMENT	JONAS, JAN CHECK BANK: 94-8441/3224 NUM: 200	$-361.88	$0.00
07/06/2012	BILL	JONAS FAMILY TRUST	$361.88	$361.88
08/08/2011	PAYMENT	JONAS, JAN & LAWRENCE CHECK BANK: 94-8440 NUM: 6433	$-336.83	$0.00
07/06/2011	BILL	JONAS FAMILY TRUST	$336.83	$336.83
08/16/2010	PAYMENT	JONAS, JAN & LAWRENCE CHECK BANK: 94-8441 NUM: 114	$-341.92	$0.00
07/08/2010	BILL	JONAS FAMILY TRUST	$341.92	$341.92
03/22/2010	PAYMENT	MCKEE, PEARL CHECK BANK: 94-8411/3224 NUM: 11048	$-268.75	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.36	$268.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.52	$252.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.84	$241.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$236.03
07/09/2009	BILL	MCKEE, PEARL H & RICHARD F	$233.69	$233.69
08/18/2008	PAYMENT	MCKEE, PEARL H & RICHARD F CHECK BANK: 94-8441/3224 NUM: 147	$-228.67	$0.00
07/10/2008	BILL	MCKEE, PEARL H & RICHARD F	$228.67	$228.67
08/17/2007	PAYMENT	MCKEE, PEARL H & RICHARD F CHECK BANK: 15-800 NUM: 21936170	$-205.78	$0.00
07/05/2007	BILL	MCKEE, PEARL H & RICHARD F	$205.78	$205.78
08/16/2006	PAYMENT	MCKEE, PEARL H CASH	$-187.33	$0.00
07/11/2006	BILL	MCKEE, PEARL H & RICHARD F	$187.33	$187.33
08/10/2005	PAYMENT	MCKEE, PEARL H & RICHARD F CASH	$-171.10	$0.00
07/15/2005	BILL	MCKEE, PEARL H & RICHARD F	$171.10	$171.10
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15-800/000 NUM: 597559505	$-160.78	$0.00
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.00	$160.78
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 15-800/000 NUM: 597559505	$160.78	$199.78
08/17/2004	VOID	MCKEE, PEARL H & RICHARD F CHECK BANK: 15-800/000 NUM: 597559505	$-160.78	$39.00
07/07/2004	BILL	MCKEE, PEARL H & RICHARD F	$199.78	$199.78
08/01/2003	PAYMENT	MCKEE, PEARL H & RICHARD F CHECK BANK: 15-800/000 NUM: 052806107	$-168.40	$0.00
07/09/2003	BILL	MCKEE, PEARL H & RICHARD F	$168.40	$168.40
07/23/2002	PAYMENT	MCKEE, PEARL H & RICHARD F CASH	$-174.20	$0.00
07/08/2002	BILL	MCKEE, PEARL H & RICHARD F	$174.20	$174.20
08/09/2001	PAYMENT	MCKEE REPAIR SERVICE CHECK BANK: 94-156/1242 NUM: 1837	$-175.44	$0.00
07/10/2001	BILL	MCKEE, PEARL H & RICHARD F	$175.44	$175.44
08/03/2000	PAYMENT	MCKEE, PEARL CASH	$-184.58	$0.00
07/11/2000	BILL	MCKEE, PEARL H & RICHARD F	$184.58	$184.58
08/11/1999	PAYMENT	MCKEE, PEARL CASH	$-165.25	$0.00
07/13/1999	BILL	MCKEE, PEARL H & RICHARD F	$165.25	$165.25
08/17/1998	PAYMENT	MCKEE, PEARL CASH	$-163.07	$0.00
07/14/1998	BILL	MCKEE, PEARL H & RICHARD F	$163.07	$163.07
08/01/1997	PAYMENT	MCKEE, PEARL CASH	$-158.37	$0.00
07/14/1997	BILL	MCKEE, PEARL H & RICHARD F	$158.37	$158.37
08/02/1996	PAYMENT	MCKEE, PEARL H	$-154.68	$0.00
07/15/1996	BILL	MCKEE, PEARL H & RICHARD F	$154.68	$154.68