Tax Account 003-092-09

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Owners

HUNTER, JAMIN L.
PO BOX 623
CALIENTE, NV 89008

Account Summary

Account ID	003-092-09
Account Type	Real Estate
Location	510 LINCOLN STREET CALIENTE
Balance	$348.00
Currently Due	$174.00

Account ID

003-092-09

Account Type

Real Estate

Location

510 LINCOLN STREET
CALIENTE

Balance

$348.00

Currently Due

$174.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.62
Total	$731.62
Paid	$383.62
Balance	$348.00
Due	$174.00
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

$731.62

Total

$731.62

Paid

$383.62

Balance

$348.00

Due

$174.00

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	$209.62	$0.00	$209.62	$209.62	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$174.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.34	$0.00	$711.34	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$691.64	$0.00	$691.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$686.15	$0.00	$686.15	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$669.13	$0.00	$669.13	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$642.39	$0.00	$642.39	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$624.70	$0.00	$624.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$619.83	$0.00	$619.83	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$605.81	$5.72	$611.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$606.84	$0.00	$606.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$568.10	$0.00	$568.10	$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
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-174.00	$348.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-209.62	$522.00
07/03/2024	BILL	HUNTER, JAMIN L.	$731.62	$731.62
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-169.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-169.00	$169.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-169.00	$338.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-204.34	$507.00
07/13/2023	BILL	HUNTER, JAMIN L.	$711.34	$711.34
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-164.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-164.00	$164.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-164.00	$328.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-199.64	$492.00
07/07/2022	BILL	HUNTER, JAMIN L.	$691.64	$691.64
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-162.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-162.00	$162.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-162.00	$324.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-200.15	$486.00
07/12/2021	BILL	HUNTER, JAMIN L.	$686.15	$686.15
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-158.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-158.00	$158.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-158.00	$316.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-195.13	$474.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$44.54	$669.13
10/21/2020	BILL	HUNTER, JAMIN L.	$624.59	$624.59
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-151.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-151.00	$151.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-151.00	$302.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-189.39	$453.00
07/03/2019	BILL	HUNTER, JAMIN L.	$642.39	$642.39
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-147.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-147.00	$147.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-147.00	$294.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-183.70	$441.00
07/03/2018	BILL	HUNTER, JAMIN L.	$624.70	$624.70
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-146.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-146.00	$146.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-146.00	$292.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-181.83	$438.00
07/03/2017	BILL	HUNTER, JAMIN L.	$619.83	$619.83
03/07/2017	PAYMENT	HUNTER, JAMIN CHECK NUM: 201	$-143.00	$0.00
01/10/2017	PAYMENT	HUNTER, TANEIL CHECK NUM: 630	$-291.72	$143.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.72	$434.72
08/22/2016	PAYMENT	HUNTER, JAMIN CHECK NUM: 579	$-176.81	$429.00
07/01/2016	BILL	HUNTER, JAMIN L. & TANEIL C.	$605.81	$605.81
03/09/2016	PAYMENT	HUNTER, TANEIL CHECK NUM: 572	$-143.00	$0.00
01/05/2016	PAYMENT	HUNTER, TANEIL CHECK NUM: 563	$-143.00	$143.00
09/21/2015	PAYMENT	HUNTER, TANEIL CHECK NUM: 521	$-143.00	$286.00
08/18/2015	PAYMENT	HUNTER, TANEIL CHECK NUM: 515	$-177.84	$429.00
07/01/2015	BILL	HUNTER, JAMIN L. & TANEIL C.	$606.84	$606.84
03/03/2015	PAYMENT	HUNTER, TANEIL CHECK NUM: 469	$-134.00	$0.00
01/05/2015	PAYMENT	HUNTER, TANEIL CHECK NUM: 451	$-134.00	$134.00
10/02/2014	PAYMENT	HUNTER, JAMIN CHECK NUM: 423	$-134.00	$268.00
08/06/2014	PAYMENT	HUNTER, TANEIL CHECK NUM: 403	$-166.10	$402.00
07/07/2014	BILL	HUNTER, JAMIN L. & TANEIL C.	$568.10	$568.10
03/10/2014	PAYMENT	HUNTER, JAMIN L. & TANEIL C. CHECK NUM: 243	$-130.00	$0.00
01/07/2014	PAYMENT	HUNTER, JAMIN L. & TANEIL C. CHECK NUM: 228	$-130.00	$130.00
10/07/2013	PAYMENT	HUNTER, JAMIN L. & TANEIL C. CHECK NUM: 183	$-130.00	$260.00
08/16/2013	PAYMENT	HUNTER, JAMIN L. & TANEIL C. CHECK NUM: 162	$-162.50	$390.00
07/01/2013	BILL	HUNTER, JAMIN L. & TANEIL C.	$552.50	$552.50
04/10/2013	PAYMENT	MONUMENT TITLE INSURANCE, INC. CHECK NUM: 2814	$-131.38	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.05	$131.38
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-126.33	$126.33
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-126.33	$252.66
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-158.35	$378.99
07/06/2012	BILL	US BANK NATIONAL ASSOCIATION	$537.34	$537.34
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-129.28	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-129.28	$129.28
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-129.28	$258.56
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-161.28	$387.84
07/06/2011	BILL	JENSEN, DOUGLAS & PAMALA J	$549.12	$549.12
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-131.42	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-131.42	$131.42
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-131.42	$262.84
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-165.43	$394.26
07/08/2010	BILL	JENSEN, DOUGLAS & PAMALA J	$559.69	$559.69
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-137.11	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-137.11	$137.11
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-137.11	$274.22
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-176.12	$411.33
07/09/2009	BILL	JENSEN, DOUGLAS & PAMALA J	$587.45	$587.45
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-136.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-136.81	$136.81
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-136.81	$273.62
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-175.84	$410.43
07/10/2008	BILL	JENSEN, DOUGLAS & PAMALA J	$586.27	$586.27
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-126.68	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-126.68	$126.68
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-126.68	$253.36
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-165.69	$380.04
08/20/2007	ADJUSTMENT	mortgage company paid BANK: 94-8441/3224 NUM: 298	$165.69	$545.73
08/16/2007	VOID	JENSEN, DOUGLAS & PAMALA J CHECK BANK: 94-8441/3224 NUM: 298	$-165.69	$380.04
07/05/2007	BILL	JENSEN, DOUGLAS & PAMALA J	$545.73	$545.73
03/05/2007	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 357232	$-118.50	$0.00
01/02/2007	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 348761	$-118.50	$118.50
10/02/2006	PAYMENT	UNIVERSAL MORTGAGE CHECK BANK: 17-2/910 NUM: 338016	$-118.50	$237.00
08/17/2006	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 334965	$-157.53	$355.50
07/11/2006	BILL	JENSEN, DOUGLAS & PAMALA J	$513.03	$513.03
03/03/2006	PAYMENT	US BANK CHECK BANK: 17-2/910 NUM: 320854	$-110.24	$0.00
01/03/2006	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 314621	$-110.24	$110.24
10/03/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 304994	$-110.24	$220.48
08/12/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 301607	$-149.24	$330.72
07/15/2005	BILL	JENSEN, DOUGLAS & PAMALA J	$479.96	$479.96
03/03/2005	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2 NUM: 289868	$-120.94	$0.00
01/03/2005	PAYMENT	UNIVERSAL MORTGAGE COPR CHECK BANK: 17-2/910 NUM: 281518	$-120.94	$120.94
10/04/2004	PAYMENT	UNIVERSAL MORTGAGE COPR CHECK BANK: 17-2/910 NUM: 275287	$-120.94	$241.88
08/17/2004	PAYMENT	LC TREASURER/UNIVERSAL MORT CO CHECK BANK: 94-156/1242 NUM: 1569	$-159.96	$362.82
07/07/2004	BILL	JENSEN, DOUGLAS & PAMALA J	$522.78	$522.78
02/27/2004	PAYMENT	US BANK CHECK BANK: 17-2/910 NUM: 258117	$-119.95	$0.00
01/05/2004	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 251939	$-119.95	$119.95
10/07/2003	PAYMENT	US BANK CHECK BANK: 17-2/910 NUM: 242226	$-119.95	$239.90
08/20/2003	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 238449	$-119.98	$359.85
07/09/2003	BILL	JENSEN, DOUGLAS & PAMALA J	$479.83	$479.83
03/05/2003	PAYMENT	UNIVERSAL MORTGAGE CHECK BANK: 17-2/910 NUM: 219895	$-117.77	$0.00
10/17/2002	PAYMENT	JENSON, DOUGLAS CHECK BANK: 94-8441/3224 NUM: 2796	$-117.77	$117.77
09/30/2002	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2/910 NUM: 203302	$-117.77	$235.54
09/11/2002	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 23410	$-4.71	$353.31
09/11/2002	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-77/1224 NUM: 015932	$-117.78	$358.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.71	$475.80
07/08/2002	BILL	NAEGLE, SANDRA K	$471.09	$471.09
07/16/2001	PAYMENT	NAEGLE, FREDRICK E & SANDRA K CHECK BANK: 94-7074/3212 NUM: 4003	$-456.46	$0.00
07/10/2001	BILL	NAEGLE, FREDRICK E & SANDRA K	$456.46	$456.46
07/18/2000	PAYMENT	NAEGLE, FREDRICK E & SANDRA K CHECK BANK: 94-204/1224 NUM: 3794	$-456.46	$0.00
07/11/2000	BILL	NAEGLE, FREDRICK E & SANDRA K	$456.46	$456.46
07/20/1999	PAYMENT	NAEGLE, FREDRICK E & SANDRA K CASH	$-478.68	$0.00
07/13/1999	BILL	NAEGLE, FREDRICK E & SANDRA K	$478.68	$478.68
07/17/1998	PAYMENT	NAEGLE, FREDRICK E & SANDRA K CHECK	$-472.85	$0.00
07/14/1998	BILL	NAEGLE, FREDRICK E & SANDRA K	$472.85	$472.85
07/18/1997	PAYMENT	NAEGLE, FREDRICK E & SANDRA K CHECK	$-459.59	$0.00
07/14/1997	BILL	NAEGLE, FREDRICK E & SANDRA K	$459.59	$459.59
07/23/1996	PAYMENT	NAEGLE, FREDRICK E & SANDRA K	$-448.87	$0.00
07/15/1996	BILL	NAEGLE, FREDRICK E & SANDRA K	$448.87	$448.87