Tax Account 003-101-18

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Owners

HUBBARD, TAMMY ANN
PO BOX 866
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-101-18
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-18

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.09
Total	$566.09
Paid	$566.09
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

$566.09

Total

$566.09

Paid

$566.09

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	$143.09	$0.00	$143.09	$143.09	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.95	$0.00	$552.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$553.76	$0.00	$553.76	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$552.95	$0.00	$552.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$554.34	$0.00	$554.34	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$472.87	$4.75	$477.62	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$450.36	$15.89	$466.25	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$450.36	$0.00	$450.36	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$450.36	$4.57	$454.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$450.36	$0.00	$450.36	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$450.36	$15.89	$466.25	$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 6518	$-566.09	$0.00
07/03/2024	BILL	HUBBARD, TAMMY ANN	$566.09	$566.09
08/16/2023	PAYMENT	JERRY'S SERVICES INC. CHECK 6387	$-552.95	$0.00
07/13/2023	BILL	HUBBARD, TAMMY ANN	$552.95	$552.95
08/15/2022	PAYMENT	JERRYS SERVICES INC CHECK NUM: 6255	$-553.76	$0.00
07/07/2022	BILL	HUBBARD, TAMMY ANN	$553.76	$553.76
08/26/2021	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 6118	$-552.95	$0.00
07/12/2021	BILL	HUBBARD, TAMMY ANN	$552.95	$552.95
11/20/2020	PAYMENT	JERRY SERVICES INC CHECK NUM: 5989	$-554.34	$0.00
10/21/2020	BILL	HUBBARD, TAMMY ANN	$554.34	$554.34
10/14/2019	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3243	$-477.62	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.75	$477.62
07/03/2019	BILL	HUBBARD, TAMMY ANN	$472.87	$472.87
11/26/2018	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 3188	$-466.25	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.32	$466.25
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.57	$454.93
07/03/2018	BILL	HUBBARD, TAMMY ANN	$450.36	$450.36
08/31/2017	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3111	$-450.36	$0.00
07/03/2017	BILL	HUBBARD, TAMMY ANN	$450.36	$450.36
09/02/2016	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3052	$-454.93	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.57	$454.93
07/01/2016	BILL	HUBBARD, TAMMY ANN	$450.36	$450.36
08/26/2015	PAYMENT	JERRY'S SERVICES CHECK NUM: 2981	$-450.36	$0.00
07/01/2015	BILL	HUBBARD, TAMMY ANN	$450.36	$450.36
12/02/2014	PAYMENT	HUBBARD, TAMMY ANN CHECK NUM: 4689	$-466.25	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.32	$466.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.57	$454.93
07/07/2014	BILL	HUBBARD, TAMMY ANN	$450.36	$450.36
02/25/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1280	$-106.00	$0.00
01/09/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1258	$-106.00	$106.00
11/19/2013	PAYMENT	MAEDER, JERRY CHECK NUM: 1235	$-110.24	$212.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.24	$322.24
08/20/2013	PAYMENT	MAEDER, JERRY & JUDY CHECK NUM: 1202	$-107.44	$318.00
07/01/2013	BILL	MAEDER, JERRY A & JUDY A	$425.44	$425.44
11/13/2012	PAYMENT	MAEDER, JERRY A. CHECK BANK: 31-5/1240 NUM: 1114	$-407.73	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.85	$407.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.94	$397.88
07/06/2012	BILL	MAEDER, JERRY A & JUDY A	$393.94	$393.94
11/22/2011	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1836	$-182.38	$0.00
08/31/2011	PAYMENT	MEADER, JERRY CHECK BANK: 31-5/1240 NUM: 1818	$-186.03	$182.38
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$368.41
07/06/2011	BILL	MAEDER, JERRY A & JUDY A	$364.76	$364.76