Tax Account 003-101-16

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Owners

HUBBARD, TAMMY
PO BOX 866
CALIENTE, NV 89008

Account Summary

Account ID	003-101-16
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-16

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.53
Total	$631.53
Paid	$631.53
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

$631.53

Total

$631.53

Paid

$631.53

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	$160.53	$0.00	$160.53	$160.53	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.73	$0.00	$627.73	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$629.63	$0.00	$629.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$627.73	$0.00	$627.73	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$648.20	$0.01	$648.21	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$436.64	$4.39	$441.03	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$415.85	$14.76	$430.61	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$415.85	$0.00	$415.85	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$415.85	$4.27	$420.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$415.85	$0.00	$415.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$415.85	$31.68	$447.53	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JERRY'S SERVICES INC. CHECK 3549	$-631.53	$0.00
07/03/2024	BILL	HUBBARD, TAMMY	$631.53	$631.53
08/16/2023	PAYMENT	JERRY'S SERVICE INC. CHECK 3496	$-627.73	$0.00
07/13/2023	BILL	MAEDER, JERRY ANDREW TRUSTEE	$627.73	$627.73
08/15/2022	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3436	$-629.63	$0.00
07/07/2022	BILL	MAEDER, JERRY ANDREW TRUSTEE	$629.63	$629.63
08/26/2021	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 13641	$-627.73	$0.00
07/12/2021	BILL	MAEDER, JERRY ANDREW TRUSTEE	$627.73	$627.73
11/20/2020	PAYMENT	JERRYS SERVICES INC CHECK NUM: 13071	$-648.21	$0.00
11/20/2020	AMENDMENT	ADJ TO DEVNET ROUNDING	$0.01	$648.21
10/28/2020	AMENDMENT	ADJ TO DEVNET	$21.83	$648.20
10/21/2020	BILL	MAEDER, JERRY ANDREW TRUSTEE	$626.37	$626.37
10/14/2019	PAYMENT	JERRYS SERVICES INC CHECK NUM: 12602	$-441.03	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.39	$441.03
07/03/2019	BILL	MAEDER, JERRY ANDREW TRUSTEE	$436.64	$436.64
11/26/2018	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 5755	$-430.61	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.49	$430.61
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.27	$420.12
07/03/2018	BILL	MAEDER, JERRY ANDREW TRUSTEE	$415.85	$415.85
08/31/2017	PAYMENT	JERRYS SERVICES INC CHECK NUM: 11434	$-415.85	$0.00
07/03/2017	BILL	MAEDER, JERRY ANDREW TRUSTEE	$415.85	$415.85
09/02/2016	PAYMENT	JERRYS SERVICES INC CHECK NUM: 10850	$-420.12	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.27	$420.12
07/01/2016	BILL	MAEDER, JERRY ANDREW TRUSTEE	$415.85	$415.85
08/26/2015	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 10256	$-415.85	$0.00
07/01/2015	BILL	MAEDER, JERRY ANDREW TRUSTEE	$415.85	$415.85
04/24/2015	PAYMENT	MAEDER, JERRY A CHECK NUM: 1469	$-222.92	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$222.92
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.30	$220.42
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.12	$210.12
12/01/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1400	$-224.61	$206.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.49	$430.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.27	$420.12
07/07/2014	BILL	MAEDER, JERRY ANDREW TRUSTEE	$415.85	$415.85
02/25/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1280	$-98.00	$0.00
01/09/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1258	$-98.00	$98.00
11/19/2013	PAYMENT	MAEDER, JERRY CHECK NUM: 1235	$-101.92	$196.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.92	$297.92
08/20/2013	PAYMENT	MAEDER, JERRY & JUDY CHECK NUM: 1202	$-98.83	$294.00
07/01/2013	BILL	MAEDER, JERRY A & JUDY A	$392.83	$392.83
11/13/2012	PAYMENT	MAEDER, JERRY A. CHECK BANK: 31-5/1240 NUM: 1114	$-376.46	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.09	$376.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$367.37
07/06/2012	BILL	MAEDER, JERRY A & JUDY A	$363.73	$363.73
11/22/2011	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1836	$-168.38	$0.00
08/31/2011	PAYMENT	MEADER, JERRY CHECK BANK: 31-5/1240 NUM: 1818	$-171.77	$168.38
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.37	$340.15
07/06/2011	BILL	MAEDER, JERRY A & JUDY A	$336.78	$336.78