Tax Account 003-101-15

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Owners

MAEDER, JERRY ANDREW TRUSTEE
PO BOX 868
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-101-15
Account Type	Real Estate
Location	110 CEMETARY LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-15

Account Type

Real Estate

Location

110 CEMETARY LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.23
Total	$955.23
Paid	$955.23
Balance	$0.00
Due	$0.00
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

$955.23

Total

$955.23

Paid

$955.23

Balance

$0.00

Due

$0.00

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	$265.23	$0.00	$265.23	$265.23	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.27	$0.00	$2,112.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,051.77	$0.00	$2,051.77	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,060.08	$0.00	$2,060.08	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,137.63	$0.00	$2,137.63	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,032.47	$21.42	$2,053.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,974.29	$71.20	$2,045.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,982.27	$0.00	$1,982.27	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,987.28	$19.65	$2,006.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,018.28	$0.00	$2,018.28	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,965.57	$137.88	$2,103.45	$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
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	JERRY'S SERVICES INC. CHECK 15201	$-382.64	$0.00
09/25/2024	PAYMENT	JERRY'S SERVICES INC. SYS 15146 ORIG: CHECK	$-572.59	$382.64
09/25/2024	AMENDMENT	MOBILE HOME BURNED DOWN IN 2023	$-1,219.36	$955.23
09/25/2024	ADJUSTMENT	JERRY'S SERVICES INC. CHECK 15146 VOIDED PAYMENT: 105114. REASON: MOBILE HOME BURNED DOWN IN 2023	$572.59	$2,174.59
08/19/2024	PAYMENT	JERRY'S SERVICES INC. CHECK 15146	$-572.59	$1,602.00
07/03/2024	BILL	MAEDER, JERRY ANDREW TRUSTEE	$2,174.59	$2,174.59
08/16/2023	PAYMENT	JERRY'S SERVICES, INC. CHECK 14659	$-2,112.27	$0.00
07/13/2023	BILL	MAEDER, JERRY ANDREW TRUSTEE	$2,112.27	$2,112.27
08/15/2022	PAYMENT	JERRYS SERVICES INC CHECK NUM: 14144	$-2,051.77	$0.00
07/07/2022	BILL	MAEDER, JERRY ANDREW TRUSTEE	$2,051.77	$2,051.77
08/26/2021	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 13641	$-2,060.08	$0.00
07/12/2021	BILL	MAEDER, JERRY ANDREW TRUSTEE	$2,060.08	$2,060.08
11/20/2020	PAYMENT	JERRYS SERVICES INC CHECK NUM: 13071	$-2,137.63	$0.00
10/28/2020	AMENDMENT	ADJ TO DENVET	$214.03	$2,137.63
10/21/2020	BILL	MAEDER, JERRY ANDREW TRUSTEE	$1,923.60	$1,923.60
01/02/2020	PAYMENT	JERRYS SERVICES INC CHECK NUM: 12718	$-998.00	$0.00
10/14/2019	PAYMENT	JERRYS SERVICES INC CHECK NUM: 12602	$-1,055.89	$998.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.42	$2,053.89
07/03/2019	BILL	MAEDER, JERRY ANDREW TRUSTEE	$2,032.47	$2,032.47
11/26/2018	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 12129	$-2,045.49	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.31	$2,045.49
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.89	$1,995.18
07/03/2018	BILL	MAEDER, JERRY ANDREW TRUSTEE	$1,974.29	$1,974.29
08/31/2017	PAYMENT	JERRYS SERVICES INC CHECK NUM: 11434	$-1,982.27	$0.00
07/03/2017	BILL	MAEDER, JERRY ANDREW TRUSTEE	$1,982.27	$1,982.27
09/02/2016	PAYMENT	JERRYS SERVICES INC CHECK NUM: 10850	$-2,006.93	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.65	$2,006.93
07/01/2016	BILL	MAEDER, JERRY ANDREW TRUSTEE	$1,987.28	$1,987.28
08/26/2015	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 10256	$-2,018.28	$0.00
07/01/2015	BILL	MAEDER, JERRY ANDREW TRUSTEE	$2,018.28	$2,018.28
04/24/2015	PAYMENT	MAEDER, JERRY A CHECK NUM: 1469	$-1,036.12	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,036.12
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.30	$1,033.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.32	$985.32
12/01/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1400	$-1,067.33	$966.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.38	$2,033.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.38	$1,984.95
07/07/2014	BILL	MAEDER, JERRY ANDREW TRUSTEE	$1,965.57	$1,965.57
02/25/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1280	$-469.00	$0.00
01/09/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1258	$-469.00	$469.00
11/19/2013	PAYMENT	MAEDER, JERRY CHECK NUM: 1235	$-487.76	$938.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.76	$1,425.76
08/20/2013	PAYMENT	MAEDER, JERRY & JUDY CHECK NUM: 1202	$-502.25	$1,407.00
07/01/2013	BILL	MAEDER, JERRY A & JUDY A	$1,909.25	$1,909.25
12/31/2012	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5/1240 NUM: 1136	$-911.28	$0.00
11/13/2012	PAYMENT	MAEDER, JERRY A. CHECK BANK: 31-5/1240 NUM: 1114	$-1,007.08	$911.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.56	$1,918.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.23	$1,872.80
07/06/2012	BILL	MAEDER, JERRY A & JUDY A	$1,854.57	$1,854.57
11/22/2011	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1836	$-924.56	$0.00
08/31/2011	PAYMENT	MEADER, JERRY CHECK BANK: 31-5/1240 NUM: 1818	$-975.06	$924.56
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.49	$1,899.62
07/06/2011	BILL	MAEDER, JERRY A & JUDY A	$1,881.13	$1,881.13
07/09/2010	PAYMENT	JERRY'S SERVICES INC CHECK BANK: 94-8441/3224 NUM: 7410	$-1,837.54	$0.00
07/08/2010	BILL	MAEDER, JERRY A & JUDY A	$1,837.54	$1,837.54
02/22/2010	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1695	$-454.86	$0.00
12/31/2009	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1678	$-454.86	$454.86
10/21/2009	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1660	$-473.05	$909.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.19	$1,382.77
08/12/2009	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1637	$-493.87	$1,364.58
07/09/2009	BILL	MAEDER, JERRY A & JUDY A	$1,858.45	$1,858.45
04/08/2009	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1603	$-459.27	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.66	$459.27
01/16/2009	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5/1240 NUM: 1590	$-6.00	$441.61
01/07/2009	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1586	$-435.61	$447.61
10/17/2008	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1242015 NUM: 71	$-441.61	$883.22
09/02/2008	PAYMENT	MAEDER, JERRY A CASH	$-480.62	$1,324.83
07/10/2008	BILL	MAEDER, JERRY A & JUDY A	$1,805.45	$1,805.45
08/16/2007	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5/1240 NUM: 1430	$-1,754.01	$0.00
07/05/2007	BILL	MAEDER, JERRY A & JUDY A	$1,754.01	$1,754.01
11/14/2006	PAYMENT	MAEDER, JERRY A CHECK BANK: 31-5 NUM: 1380	$-43.92	$0.00
10/25/2006	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1379	$-1,715.42	$43.92
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.55	$1,759.34
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.62	$1,717.79
07/11/2006	BILL	MAEDER, JERRY A & JUDY A	$1,701.17	$1,701.17
08/19/2005	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31_5?1240 NUM: 108	$-1,582.68	$0.00
07/15/2005	BILL	MAEDER, JERRY A & JUDY A	$1,582.68	$1,582.68
04/12/2005	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5/1240 NUM: 1082	$-16.97	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.65	$16.97
03/17/2005	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5/1240 NUM: 1080	$-407.93	$16.32
01/25/2005	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5/1240 NUM: 1063	$-407.93	$424.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.32	$832.18
10/12/2004	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5/1240 NUM: 1023	$-407.93	$815.86
09/13/2004	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31_5?1240 NUM: 1016	$-463.27	$1,223.79
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.32	$1,687.06
07/07/2004	BILL	MAEDER, JERRY A & JUDY A	$1,670.74	$1,670.74
08/22/2003	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5 NUM: 876	$-1,620.17	$0.00
07/09/2003	BILL	MAEDER, JERRY A & JUDY A	$1,620.17	$1,620.17
03/12/2003	PAYMENT	MAEDER, JERRY A CHECK BANK: 31-5 NUM: 815	$-1,717.90	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$71.64	$1,717.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.88	$1,646.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.05	$1,606.38
07/08/2002	BILL	MAEDER, JERRY A & JUDY A	$1,590.33	$1,590.33
05/09/2002	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5/1240 NUM: 622	$-1,279.77	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,279.77
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$69.28	$1,277.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.49	$1,208.49
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.39	$1,170.00
08/16/2001	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 453	$-390.26	$1,154.61
07/10/2001	BILL	MAEDER, JERRY A & JUDY A	$1,544.87	$1,544.87
01/08/2001	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 278	$-1,646.33	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.89	$1,646.33
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.06	$1,606.44
07/11/2000	BILL	MAEDER, JERRY A & JUDY A	$1,590.38	$1,590.38
12/29/1999	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5/1240 NUM: 750	$-226.90	$0.00
12/06/1999	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5/1240 NUM: 736	$-226.90	$226.90
09/14/1999	PAYMENT	MAEDER, JERRY A & JUDY A CHECK BANK: 31-5/1240 NUM: 680	$-226.90	$453.80
08/19/1999	PAYMENT	MAEDER, JERRY OR JUDY CHECK BANK: 31-5/1240 NUM: 656	$-232.21	$680.70
08/12/1999	AMENDMENT	tax strike	$-165.89	$912.91
07/13/1999	BILL	MAEDER, JERRY A & JUDY A	$1,078.80	$1,078.80
02/11/1999	PAYMENT	MAEDER, JERRY A & JUDY A CHECK	$-226.97	$0.00
01/06/1999	PAYMENT	MAEDER, JERRY A & JUDY A CHECK	$-226.97	$226.97
09/22/1998	PAYMENT	MAEDER, JERRY A & JUDY A CHECK	$-226.97	$453.94
08/28/1998	PAYMENT	MAEDER, JUDY & JERRY CHECK	$-232.29	$680.91
07/14/1998	BILL	MAEDER, JERRY A & JUDY A	$913.20	$913.20
10/09/1997	PAYMENT	MAEDER, JERRY A & JUDY A CHECK	$-411.96	$0.00
09/30/1997	PAYMENT	MAEDER, JERRY A & JUDY A CHECK	$-205.98	$411.96
08/13/1997	PAYMENT	MAEDER, JUDY & JERRY CHECK	$-209.27	$617.94
07/14/1997	BILL	MAEDER, JERRY A & JUDY A	$827.21	$827.21
10/21/1996	PAYMENT	MAEDER, JERRY A & JUDY A	$-431.90	$0.00
10/07/1996	PAYMENT	MAEDER, JERRY A & JUDY A	$-215.95	$431.90
08/06/1996	PAYMENT	MAEDER, JERRY A & JUDY A	$-217.75	$647.85
07/15/1996	BILL	MAEDER, JERRY A & JUDY A	$865.60	$865.60