Tax Account 003-132-13

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Owners

MAEDER, JOSEPH L & BETTY REV TT
PO BOX 474
CALIENTE, NV 89008

Account Summary

Account ID	003-132-13
Account Type	Real Estate
Location	752 LINCOLN STREET CALIENTE
Balance	$760.00
Currently Due	$380.00

Account ID

003-132-13

Account Type

Real Estate

Location

752 LINCOLN STREET
CALIENTE

Balance

$760.00

Currently Due

$380.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.23
Total	$1,556.23
Paid	$796.23
Balance	$760.00
Due	$380.00
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

$1,556.23

Total

$1,556.23

Paid

$796.23

Balance

$760.00

Due

$380.00

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	$416.23	$0.00	$416.23	$416.23	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.93	$16.20	$1,528.13	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,468.91	$0.00	$1,468.91	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,475.06	$14.40	$1,489.46	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,611.65	$15.76	$1,627.41	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,499.27	$0.00	$1,499.27	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,456.62	$28.40	$1,485.02	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,462.77	$0.00	$1,462.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,465.95	$0.00	$1,465.95	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,475.00	$0.00	$1,475.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,432.98	$0.00	$1,432.98	$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
10/09/2024	PAYMENT	MAEDER, JOSEPH CREDIT	$-380.00	$760.00
08/26/2024	PAYMENT	MAEDER, JOSEPH CHECK 107	$-416.23	$1,140.00
07/03/2024	BILL	MAEDER, JOSEPH L & BETTY REV TT	$1,556.23	$1,556.23
09/07/2023	PAYMENT	MAEDER, TONYA CASH	$-16.60	$0.00
09/07/2023	PAYMENT	MAEDER, TONYA M CHECK 127	$-1,511.53	$16.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$1,528.13
07/13/2023	BILL	MAEDER, JOSEPH L & BETTY REV T	$1,511.93	$1,511.93
07/27/2022	PAYMENT	MAEDER, JODY CHECK NUM: 115	$-1,468.91	$0.00
07/07/2022	BILL	MAEDER, JOSEPH L & BETTY REV T	$1,468.91	$1,468.91
12/28/2021	PAYMENT	MAEDER, TONYA M CHECK NUM: 102	$-1,094.40	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.40	$1,094.40
08/04/2021	PAYMENT	MAEDER, JOSEPH CHECK NUM: 664	$-395.06	$1,080.00
07/12/2021	BILL	MAEDER, JOSEPH L & BETTY REV T	$1,475.06	$1,475.06
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 651	$-409.76	$0.00
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-0.66	$409.76
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 651	$409.76	$410.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.03	$0.66
03/01/2021	VOID	MAEDER, JOSEPH CHECK NUM: 651	$-409.76	$0.63
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$410.39
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.62	$410.38
01/06/2021	PAYMENT	MAEDER, JOSEPH CHECK NUM: 645	$-788.00	$409.76
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,197.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.75	$1,197.75
11/18/2020	PAYMENT	MAEDER, JOSEPH CHECK NUM: 692	$-429.65	$1,182.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$188.49	$1,611.65
10/21/2020	BILL	MAEDER, JOSEPH L & BETTY REV T	$1,423.16	$1,423.16
03/05/2020	PAYMENT	MAEDER, JOSEPH CHECK NUM: 681	$-366.00	$0.00
01/06/2020	PAYMENT	MAEDER, JOSEPH CHECK NUM: 674	$-366.00	$366.00
10/03/2019	PAYMENT	MAEDER, JOSEPH CHECK NUM: 728	$-366.00	$732.00
08/05/2019	PAYMENT	MAEDER, JOSEPH CHECK NUM: 722	$-401.27	$1,098.00
07/03/2019	BILL	MAEDER, JOSEPH L & BETTY REV T	$1,499.27	$1,499.27
03/18/2019	PAYMENT	MAEDER, JOSEPH CREDIT: D	$-24.20	$0.00
03/06/2019	PAYMENT	MAEDER, JOSEPH CHECK NUM: 718	$-700.00	$24.20
03/06/2019	ADJUSTMENT	Numerical & Written Different NUM: 718	$710.00	$724.20
03/06/2019	VOID	MAEDER, JOSEPH CHECK NUM: 718	$-710.00	$14.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.20	$724.20
10/30/2018	PAYMENT	MAEDER, TONYA M CHECK NUM: 2091	$-369.20	$710.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.20	$1,079.20
08/13/2018	PAYMENT	MAEDER, JOSEPH CHECK NUM: 715	$-391.62	$1,065.00
07/03/2018	BILL	MAEDER, JOSEPH L & BETTY REV T	$1,456.62	$1,456.62
03/12/2018	PAYMENT	MAEDER, JOSEPH CHECK NUM: 702	$-356.00	$0.00
01/05/2018	PAYMENT	MAEDER, JOSEPH CHECK NUM: 756	$-356.00	$356.00
10/06/2017	PAYMENT	MAEDER, JODY CHECK NUM: 747	$-356.00	$712.00
08/03/2017	PAYMENT	MAEDER, JOSEPH CHECK NUM: 741	$-394.77	$1,068.00
07/03/2017	BILL	MAEDER, JOSEPH L & BETTY REV T	$1,462.77	$1,462.77
09/21/2016	PAYMENT	MAEDER, JOSEPH & TONYA CHECK NUM: 621	$-716.00	$0.00
08/19/2016	PAYMENT	MAEDER, JOE CHECK NUM: 876	$-358.00	$716.00
08/02/2016	PAYMENT	MAEDER, JOE CHECK NUM: 872	$-391.95	$1,074.00
07/01/2016	BILL	MAEDER, JOSEPH L & BETTY R	$1,465.95	$1,465.95
07/16/2015	PAYMENT	MAEDER, JOE CHECK NUM: 856	$-1,475.00	$0.00
07/01/2015	BILL	MAEDER, JOSEPH L & BETTY R	$1,475.00	$1,475.00
07/30/2014	PAYMENT	MAEDER, JOSEPH L CHECK NUM: 853	$-1,432.98	$0.00
07/07/2014	BILL	MAEDER, JOSEPH L & BETTY R	$1,432.98	$1,432.98
10/29/2013	PAYMENT	MAEDER, JOE OR GLENDA CHECK NUM: 713	$-340.00	$0.00
09/09/2013	PAYMENT	MAEDER, JOE CHECK NUM: 709	$-340.00	$340.00
07/30/2013	PAYMENT	MAEDER, JOSEPH L CHECK NUM: 706	$-340.00	$680.00
07/17/2013	PAYMENT	MAEDER, JOE CHECK NUM: 704	$-372.18	$1,020.00
07/01/2013	BILL	MAEDER, JOSEPH L & BETTY R	$1,392.18	$1,392.18
09/04/2012	PAYMENT	MAEDER, JOSEPH L & BETTY R CHECK BANK: 94-8441/3224 NUM: 446	$-330.14	$0.00
07/31/2012	PAYMENT	MAEDER, JOSEPH L & BETTY R CHECK BANK: 94-8441/3224 NUM: 443	$-660.28	$330.14
07/20/2012	PAYMENT	MAEDER, JOE CHECK BANK: 94-8441/3224 NUM: 442	$-362.14	$990.42
07/06/2012	BILL	MAEDER, JOSEPH L & BETTY R	$1,352.56	$1,352.56
09/09/2011	PAYMENT	MAEDER, JOSEPH L & BETTY R CHECK BANK: 94-8441/3224 NUM: 400	$-641.04	$0.00
08/01/2011	PAYMENT	MAEDER, JOSEPH L CHECK BANK: 94-8441/3224 NUM: 387	$-320.52	$641.04
08/01/2011	PAYMENT	MAEDER, JOSEPH L CHECK BANK: 94-8441/3224 NUM: 386	$-352.55	$961.56
07/06/2011	BILL	MAEDER, JOSEPH L & BETTY R	$1,314.11	$1,314.11
10/08/2010	PAYMENT	MAEDER, JOSEPH L & GLENDA CHECK BANK: 94-8441/3224 NUM: 327	$-311.19	$0.00
10/08/2010	PAYMENT	MAEDER, JOSEPH L & GLENDA CHECK BANK: 94-8441/3224 NUM: 328	$-311.19	$311.19
09/24/2010	PAYMENT	MAEDER, JOSEPH L CHECK BANK: 94-8441/3224 NUM: 321	$-311.19	$622.38
08/06/2010	PAYMENT	MAEDER, JOSEPH L & CHECK BANK: 94-8441/3224 NUM: 313	$-345.19	$933.57
07/08/2010	BILL	MAEDER, JOSEPH L & BETTY R	$1,278.76	$1,278.76
10/05/2009	PAYMENT	MAEDER, JOE CHECK BANK: 94-8441/3224 NUM: 265	$-237.80	$0.00
10/05/2009	PAYMENT	MAEDER, JOE CHECK BANK: 94-8441/3224 NUM: 266	$-237.80	$237.80
07/23/2009	PAYMENT	MAEDER, JOE CHECK BANK: 94-8441 NUM: 256	$-237.80	$475.60
07/23/2009	PAYMENT	MAEDER, JOE CHECK BANK: 94-8441 NUM: 255	$-276.80	$713.40
07/09/2009	BILL	MAEDER, JOSEPH L & BETTY R	$990.20	$990.20
10/29/2008	PAYMENT	MAEDER, JOE & GLENDA CHECK BANK: 94-8441/3224 NUM: 190	$-206.02	$0.00
10/03/2008	PAYMENT	MAEDER, JOE & GLENDA CHECK BANK: 94-8441 NUM: 180	$-206.02	$206.02
09/10/2008	PAYMENT	MAEDER, JOSEPH L & GLENDA CHECK BANK: 94-8441/3224 NUM: 175	$-206.02	$412.04
08/01/2008	PAYMENT	MAEDER, JOE CHECK BANK: 94-8441/3224 NUM: 164	$-245.03	$618.06
07/10/2008	BILL	MAEDER, JOSEPH L & BETTY R	$863.09	$863.09
08/01/2007	PAYMENT	MAEDER, JOSEPH L & BETTY R CHECK BANK: 94-156/1242 NUM: 1079	$-860.38	$0.00
07/05/2007	BILL	MAEDER, JOSEPH L & BETTY R	$860.38	$860.38
07/27/2006	PAYMENT	MAEDER, JOSEPH L & BETTY R CHECK BANK: 94-156/1242 NUM: 6186	$-867.29	$0.00
07/11/2006	BILL	MAEDER, JOSEPH L & BETTY R	$867.29	$867.29
08/01/2005	PAYMENT	MAEDER, JOSEPH L & BETTY R CHECK BANK: 94-156/1242 NUM: 6029	$-615.08	$0.00
07/15/2005	BILL	MAEDER, JOSEPH L & BETTY R	$615.08	$615.08
02/16/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300956	$-303.63	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.95	$303.63
11/02/2004	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 5358	$-154.79	$297.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.95	$452.47
07/14/2004	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8441/3224 NUM: 3074	$-187.85	$446.52
07/07/2004	BILL	NEIGER, CLARENCE R & NORMA D	$634.37	$634.37
03/19/2004	PAYMENT	NEIGER, NORMA D CHECK BANK: 94-8441 NUM: 2974	$-153.06	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.89	$153.06
01/08/2004	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8441 NUM: 2918	$-147.17	$147.17
11/19/2003	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 5229	$-153.06	$294.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.89	$447.40
08/05/2003	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 5169	$-147.20	$441.51
07/09/2003	BILL	NEIGER, CLARENCE R & NORMA D	$588.71	$588.71
03/03/2003	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411 NUM: 5099	$-151.52	$0.00
01/14/2003	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 5083	$-151.52	$151.52
10/01/2002	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 5021	$-151.52	$303.04
08/02/2002	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411 NUM: 4994	$-151.52	$454.56
07/08/2002	BILL	NEIGER, CLARENCE R & NORMA D	$606.08	$606.08
03/05/2002	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 4891	$-167.65	$0.00
01/04/2002	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8441/3224 NUM: 2201	$-167.65	$167.65
09/21/2001	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8441/3224 NUM: 2107	$-167.65	$335.30
08/14/2001	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 4794	$-167.94	$502.95
07/10/2001	BILL	NEIGER, CLARENCE R & NORMA D	$670.89	$670.89
03/05/2001	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 4677	$-172.48	$0.00
10/31/2000	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 4606	$-172.48	$172.48
10/02/2000	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8441/3224 NUM: 4594	$-172.48	$344.96
08/04/2000	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 4555	$-172.81	$517.44
07/11/2000	BILL	NEIGER, CLARENCE R & NORMA D	$690.25	$690.25
03/01/2000	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 4454	$-167.38	$0.00
12/15/1999	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 4402	$-167.38	$167.38
09/27/1999	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8441/3224 NUM: 1430	$-167.38	$334.76
08/02/1999	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK BANK: 94-8411/3224 NUM: 4315	$-167.61	$502.14
07/13/1999	BILL	NEIGER, CLARENCE R & NORMA D	$669.75	$669.75
02/19/1999	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK	$-170.81	$0.00
10/02/1998	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK	$-341.62	$170.81
08/07/1998	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK	$-171.19	$512.43
07/14/1998	BILL	NEIGER, CLARENCE R & NORMA D	$683.62	$683.62
02/27/1998	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK	$-180.14	$0.00
01/29/1998	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK	$-173.21	$180.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.93	$353.35
09/26/1997	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK	$-173.21	$346.42
08/08/1997	PAYMENT	NEIGER, CLARENCE R & NORMA D CHECK	$-173.48	$519.63
07/14/1997	BILL	NEIGER, CLARENCE R & NORMA D	$693.11	$693.11
02/25/1997	PAYMENT	NEIGER, CLARENCE R & NORMA D	$-176.51	$0.00
01/07/1997	PAYMENT	NEIGER, CLARENCE R & NORMA D	$-176.51	$176.51
10/07/1996	PAYMENT	NEIGER, CLARENCE R & NORMA D	$-176.51	$353.02
08/21/1996	PAYMENT	NEIGER, CLARENCE R & NORMA D	$-176.78	$529.53
07/15/1996	BILL	NEIGER, CLARENCE R & NORMA D	$706.31	$706.31