Tax Account 003-143-04

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Owners

HUBBARD, TAMMY
PO BOX 866
CALIENTE, NV 89008

Account Summary

Account ID	003-143-04
Account Type	Real Estate
Location	900 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-143-04

Account Type

Real Estate

Location

900 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,651.22
Total	$5,651.22
Paid	$5,651.22
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

$5,651.22

Total

$5,651.22

Paid

$5,651.22

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	$1,442.22	$0.00	$1,442.22	$1,442.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,403.00	$0.00	$1,403.00	$1,403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,403.00	$0.00	$1,403.00	$1,403.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,403.00	$0.00	$1,403.00	$1,403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,200.20	$0.00	$5,200.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$4,862.64	$0.00	$4,862.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$4,897.26	$0.00	$4,897.26	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$4,896.64	$0.00	$4,896.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$4,884.01	$48.84	$4,932.85	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$4,688.06	$164.08	$4,852.14	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$4,680.01	$0.00	$4,680.01	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$4,672.03	$46.72	$4,718.75	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$4,761.84	$0.00	$4,761.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$4,704.89	$164.72	$4,869.61	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JERRY'S SERVICES INC. CHECK 4100	$-5,651.22	$0.00
07/03/2024	BILL	HUBBARD, TAMMY	$5,651.22	$5,651.22
08/16/2023	PAYMENT	JERRY'S SERVICES INC. CHECK 4031	$-5,200.20	$0.00
07/13/2023	BILL	MAEDER, JERRY ANDREW TRUSTEE	$5,200.20	$5,200.20
08/15/2022	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3962	$-4,862.64	$0.00
07/07/2022	BILL	MAEDER, JERRY ANDREW TRUSTEE	$4,862.64	$4,862.64
08/26/2021	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 3885	$-4,897.26	$0.00
07/12/2021	BILL	MAEDER, JERRY ANDREW TRUSTEE	$4,897.26	$4,897.26
11/20/2020	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3809	$-4,896.64	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$395.39	$4,896.64
10/21/2020	BILL	MAEDER, JERRY ANDREW TRUSTEE	$4,501.25	$4,501.25
01/02/2020	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3760	$-2,442.00	$0.00
10/14/2019	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3738	$-2,490.85	$2,442.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$48.84	$4,932.85
07/03/2019	BILL	MAEDER, JERRY ANDREW TRUSTEE	$4,884.01	$4,884.01
11/26/2018	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 3655	$-4,852.14	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$117.20	$4,852.14
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$46.88	$4,734.94
07/03/2018	BILL	MAEDER, JERRY ANDREW TRUSTEE	$4,688.06	$4,688.06
08/31/2017	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3552	$-4,680.01	$0.00
07/03/2017	BILL	MAEDER, JERRY ANDREW TRUSTEE	$4,680.01	$4,680.01
09/02/2016	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3448	$-4,718.75	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$46.72	$4,718.75
07/01/2016	BILL	MAEDER, JERRY ANDREW TRUSTEE	$4,672.03	$4,672.03
08/26/2015	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 3343	$-4,761.84	$0.00
07/01/2015	BILL	MAEDER, JERRY ANDREW TRUSTEE	$4,761.84	$4,761.84
12/02/2014	PAYMENT	JERRY'S SERVICES INC. CHECK NUM: 3260	$-4,869.61	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$117.64	$4,869.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$47.08	$4,751.97
07/07/2014	BILL	MAEDER, JERRY ANDREW TRUSTEE	$4,704.89	$4,704.89
08/22/2013	PAYMENT	JERRY'S SERVICES INC. CHECK NUM: 3112	$-4,891.93	$0.00
07/01/2013	BILL	MAEDER, JERRY A	$4,891.93	$4,891.93
08/06/2012	PAYMENT	JERRY'S SERVICES INC. CHECK BANK: 94-8441/3224 NUM: 2911	$-4,827.99	$0.00
07/06/2012	BILL	MAEDER, JERRY A	$4,827.99	$4,827.99
08/05/2011	PAYMENT	JERRY'S SERVICES, INC CHECK BANK: 94-8441 NUM: 2803	$-4,991.66	$0.00
07/06/2011	BILL	MAEDER, JERRY A	$4,991.66	$4,991.66
08/12/2010	PAYMENT	JERRY'S SERVICES CHECK BANK: 94-8441/3224 NUM: 2702	$-5,083.90	$0.00
07/08/2010	BILL	MAEDER, JERRY A	$5,083.90	$5,083.90
12/31/2009	PAYMENT	JERRY'S SERVICES CHECK BANK: 94-8441/3224 NUM: 2647	$-2,107.16	$0.00
08/12/2009	PAYMENT	JERRY'S SERVICES INC CHECK BANK: 94-8441/3224 NUM: 2591	$-2,380.18	$2,107.16
07/09/2009	BILL	MAEDER, JERRY A	$4,487.34	$4,487.34
09/02/2008	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2497	$-552.83	$0.00
07/10/2008	BILL	MAEDER, JERRY A	$552.83	$552.83
01/10/2008	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2494	$-262.34	$0.00
09/19/2007	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2489	$-131.17	$262.34
08/16/2007	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2481	$-170.19	$393.51
07/05/2007	BILL	MAXWELL, ROBERT S	$563.70	$563.70
10/25/2006	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 4400	$-571.41	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.86	$571.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.14	$558.55
07/11/2006	BILL	MAXWELL, ROBERT S	$553.41	$553.41
02/01/2006	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2252	$-257.18	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.04	$257.18
09/29/2005	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2188	$-126.07	$252.14
08/19/2005	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94_8441?3224 NUM: 2172	$-165.10	$378.21
07/15/2005	BILL	MAXWELL, ROBERT S	$543.31	$543.31
04/12/2005	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2113	$-5.22	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.20	$5.22
03/17/2005	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2101	$-122.78	$5.02
01/25/2005	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2071	$-122.88	$127.80
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.92	$250.68
10/25/2004	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2043	$-5.12	$245.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.20	$250.88
10/12/2004	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2039	$-122.88	$250.68
09/01/2004	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 2019	$-161.90	$373.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.92	$535.46
07/07/2004	BILL	MAXWELL, ROBERT S	$530.54	$530.54
03/15/2004	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1969	$-122.88	$0.00
01/13/2004	PAYMENT	RANIBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1952	$-122.88	$122.88
10/08/2003	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1920	$-122.88	$245.76
08/27/2003	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1909	$-122.90	$368.64
07/09/2003	BILL	MAXWELL, ROBERT S	$491.54	$491.54
02/27/2003	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441 NUM: 1845	$-122.13	$0.00
12/27/2002	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441 NUM: 1821	$-122.13	$122.13
09/18/2002	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1792	$-122.13	$244.26
08/09/2002	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1777	$-122.13	$366.39
07/08/2002	BILL	MAXWELL, ROBERT S	$488.52	$488.52
02/21/2002	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1745	$-116.33	$0.00
12/27/2001	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1730	$-116.33	$116.33
10/08/2001	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1709	$-116.33	$232.66
08/16/2001	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1703	$-116.59	$348.99
07/10/2001	BILL	MAXWELL, ROBERT S	$465.58	$465.58
03/09/2001	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1659	$-121.38	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.19	$121.38
01/05/2001	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1654	$-116.34	$121.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.19	$237.53
09/12/2000	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1623	$-232.91	$237.34
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.66	$470.25
07/11/2000	BILL	MAXWELL, ROBERT S	$465.59	$465.59
03/02/2000	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1582	$-105.75	$0.00
01/05/2000	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1569	$-105.75	$105.75
10/11/1999	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1548	$-105.75	$211.50
08/20/1999	PAYMENT	RAINBOW CANYON MOTEL CHECK BANK: 94-8441/3224 NUM: 1540	$-106.07	$317.25
07/13/1999	BILL	MAXWELL, ROBERT S	$423.32	$423.32
02/17/1999	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-105.75	$0.00
12/15/1998	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-105.75	$105.75
10/05/1998	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-109.99	$211.50
09/04/1998	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-106.07	$321.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.24	$427.56
07/14/1998	BILL	MAXWELL, ROBERT S	$423.32	$423.32
03/02/1998	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-104.03	$0.00
01/07/1998	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-104.03	$104.03
10/01/1997	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-104.03	$208.06
08/21/1997	PAYMENT	RAINBOW CANYON MOTEL CHECK	$-104.28	$312.09
07/14/1997	BILL	MAXWELL, ROBERT S	$416.37	$416.37
03/04/1997	PAYMENT	RAINBOW CANYON MOTEL	$-101.61	$0.00
12/23/1996	PAYMENT	RAINBOW CANYON MOTEL	$-101.61	$101.61
10/08/1996	PAYMENT	RAINBOW CANYON MOTEL	$-101.61	$203.22
08/23/1996	PAYMENT	RAINBOW CANYON MOTEL	$-101.84	$304.83
07/15/1996	BILL	MAXWELL, ROBERT S	$406.67	$406.67