Tax Account 003-101-17

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Owners

HUBBARD, TAMMY
PO BOX 866
CALIENTE, NV 89008

Account Summary

Account ID	003-101-17
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-17

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.88
Total	$552.88
Paid	$552.88
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

$552.88

Total

$552.88

Paid

$552.88

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	$138.88	$0.00	$138.88	$138.88	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.61	$0.00	$544.61	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$545.12	$0.00	$545.12	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$544.61	$0.00	$544.61	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$536.63	$0.00	$536.63	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$494.50	$5.02	$499.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$470.97	$16.65	$487.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$470.97	$0.00	$470.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$470.97	$4.80	$475.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$470.97	$0.00	$470.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$470.97	$35.53	$506.50	$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	$-552.88	$0.00
07/03/2024	BILL	HUBBARD, TAMMY	$552.88	$552.88
08/16/2023	PAYMENT	JERRY'S SERVICE INC. CHECK 3496	$-544.61	$0.00
07/13/2023	BILL	MAEDER, JERRY ANDREW TRUSTEE	$544.61	$544.61
08/15/2022	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3436	$-545.12	$0.00
07/07/2022	BILL	MAEDER, JERRY ANDREW TRUSTEE	$545.12	$545.12
08/26/2021	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 13641	$-544.61	$0.00
07/12/2021	BILL	MAEDER, JERRY ANDREW TRUSTEE	$544.61	$544.61
11/20/2020	PAYMENT	JERRYS SERVICES INC CHECK NUM: 13071	$-536.63	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-8.89	$536.63
10/21/2020	BILL	MAEDER, JERRY ANDREW TRUSTEE	$545.52	$545.52
10/14/2019	PAYMENT	JERRYS SERVICES INC CHECK NUM: 12602	$-499.52	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.02	$499.52
07/03/2019	BILL	MAEDER, JERRY ANDREW TRUSTEE	$494.50	$494.50
11/26/2018	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 5755	$-487.62	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.85	$487.62
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.80	$475.77
07/03/2018	BILL	MAEDER, JERRY ANDREW TRUSTEE	$470.97	$470.97
08/31/2017	PAYMENT	JERRYS SERVICES INC CHECK NUM: 11434	$-470.97	$0.00
07/03/2017	BILL	MAEDER, JERRY ANDREW TRUSTEE	$470.97	$470.97
09/02/2016	PAYMENT	JERRYS SERVICES INC CHECK NUM: 10850	$-475.77	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.80	$475.77
07/01/2016	BILL	MAEDER, JERRY ANDREW TRUSTEE	$470.97	$470.97
08/26/2015	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 10256	$-470.97	$0.00
07/01/2015	BILL	MAEDER, JERRY ANDREW TRUSTEE	$470.97	$470.97
04/24/2015	PAYMENT	MAEDER, JERRY A CHECK NUM: 1469	$-252.88	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$252.88
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.70	$250.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.68	$238.68
12/01/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1400	$-253.62	$234.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.85	$487.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.80	$475.77
07/07/2014	BILL	MAEDER, JERRY ANDREW TRUSTEE	$470.97	$470.97
02/25/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1280	$-110.00	$0.00
01/09/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1258	$-110.00	$110.00
11/19/2013	PAYMENT	MAEDER, JERRY CHECK NUM: 1235	$-114.40	$220.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.40	$334.40
08/20/2013	PAYMENT	MAEDER, JERRY & JUDY CHECK NUM: 1202	$-110.81	$330.00
07/01/2013	BILL	MAEDER, JERRY A & JUDY A	$440.81	$440.81
11/13/2012	PAYMENT	MAEDER, JERRY A. CHECK BANK: 31-5/1240 NUM: 1114	$-422.44	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.20	$422.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.08	$412.24
07/06/2012	BILL	MAEDER, JERRY A & JUDY A	$408.16	$408.16
11/22/2011	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1836	$-188.96	$0.00
08/31/2011	PAYMENT	MEADER, JERRY CHECK BANK: 31-5/1240 NUM: 1818	$-192.74	$188.96
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.78	$381.70
07/06/2011	BILL	MAEDER, JERRY A & JUDY A	$377.92	$377.92