Tax Account 003-143-05

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	003-143-05
Account Type	Real Estate
Location	880 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-143-05

Account Type

Real Estate

Location

880 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,832.82
Total	$9,832.82
Paid	$9,832.82
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

$9,832.82

Total

$9,832.82

Paid

$9,832.82

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	$2,485.82	$0.00	$2,485.82	$2,485.82	$0.00
2	10/07/2024	10/17/2024	Paid	$2,449.00	$0.00	$2,449.00	$2,449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,449.00	$0.00	$2,449.00	$2,449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,449.00	$0.00	$2,449.00	$2,449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,161.79	$0.00	$9,161.79	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$8,533.22	$0.00	$8,533.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$8,345.90	$0.00	$8,345.90	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$7,978.87	$0.00	$7,978.87	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$8,363.58	$83.74	$8,447.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$7,926.50	$277.57	$8,204.07	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$7,805.39	$0.00	$7,805.39	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$7,594.65	$76.03	$7,670.68	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$7,719.34	$0.00	$7,719.34	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$7,147.54	$250.36	$7,397.90	$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 15146	$-9,832.82	$0.00
07/03/2024	BILL	HUBBARD, TAMMY	$9,832.82	$9,832.82
08/16/2023	PAYMENT	JERRY'S SERVICES, INC. CHECK 14659	$-9,161.79	$0.00
07/13/2023	BILL	MAEDER, JERRY ANDREW TRUSTEE	$9,161.79	$9,161.79
08/15/2022	PAYMENT	JERRYS SERVICES INC CHECK NUM: 14144	$-8,533.22	$0.00
07/07/2022	BILL	MAEDER, JERRY ANDREW TRUSTEE	$8,533.22	$8,533.22
08/26/2021	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 13641	$-8,345.90	$0.00
07/12/2021	BILL	MAEDER, JERRY ANDREW TRUSTEE	$8,345.90	$8,345.90
11/20/2020	PAYMENT	JERRYS SERVICES INC CHECK NUM: 13071	$-7,978.87	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$52.92	$7,978.87
10/21/2020	BILL	MAEDER, JERRY ANDREW TRUSTEE	$7,925.95	$7,925.95
01/02/2020	PAYMENT	JERRYS SERVICES INC CHECK NUM: 12718	$-4,180.00	$0.00
10/14/2019	PAYMENT	JERRYS SERVICES INC CHECK NUM: 12602	$-4,267.32	$4,180.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$83.74	$8,447.32
07/03/2019	BILL	MAEDER, JERRY ANDREW TRUSTEE	$8,363.58	$8,363.58
11/26/2018	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 12129	$-8,204.07	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$198.23	$8,204.07
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$79.34	$8,005.84
07/03/2018	BILL	MAEDER, JERRY ANDREW TRUSTEE	$7,926.50	$7,926.50
08/31/2017	PAYMENT	JERRYS SERVICES INC CHECK NUM: 11434	$-7,805.39	$0.00
07/03/2017	BILL	MAEDER, JERRY ANDREW TRUSTEE	$7,805.39	$7,805.39
09/02/2016	PAYMENT	JERRYS SERVICES INC CHECK NUM: 10850	$-7,670.68	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$76.03	$7,670.68
07/01/2016	BILL	MAEDER, JERRY ANDREW TRUSTEE	$7,594.65	$7,594.65
08/26/2015	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 10256	$-7,719.34	$0.00
07/01/2015	BILL	MAEDER, JERRY ANDREW TRUSTEE	$7,719.34	$7,719.34
12/02/2014	PAYMENT	JERRY'S SERVICES INC. CHECK NUM: 9842	$-7,397.90	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$178.78	$7,397.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$71.58	$7,219.12
07/07/2014	BILL	MAEDER, JERRY ANDREW TRUSTEE	$7,147.54	$7,147.54
08/22/2013	PAYMENT	JERRY'S SERVICES INC. CHECK NUM: 9106	$-6,650.09	$0.00
07/01/2013	BILL	MAEDER, JERRY	$6,650.09	$6,650.09
08/06/2012	PAYMENT	JERRY'S SERVICES INC. CHECK BANK: 94-8441/3224 NUM: 8507	$-6,159.87	$0.00
07/06/2012	BILL	MAEDER, JERRY	$6,159.87	$6,159.87
08/05/2011	PAYMENT	JERRY'S SERVICES INC CHECK BANK: 94-8441 NUM: 8006	$-5,705.95	$0.00
07/06/2011	BILL	MAEDER, JERRY	$5,705.95	$5,705.95
08/12/2010	PAYMENT	JERRY'S SERVICES CHECK BANK: 94-8441/3224 NUM: 7451	$-5,212.04	$0.00
07/08/2010	BILL	MAEDER, JERRY	$5,212.04	$5,212.04
12/31/2009	PAYMENT	JERRY'S SERVICES CHECK BANK: 94-8441/3224 NUM: 7108	$-2,342.28	$0.00
08/12/2009	PAYMENT	JERRY'S SERVICES CHECK BANK: 94-8441/3224 NUM: 6868	$-2,381.30	$2,342.28
07/09/2009	BILL	MAEDER, JERRY	$4,723.58	$4,723.58
12/16/2008	PAYMENT	Jerry's Services Inc CHECK BANK: 94-8441/3224 NUM: 6434	$-2,221.85	$0.00
09/02/2008	PAYMENT	MAEDER, JERRY CASH	$-8.21	$2,221.85
09/02/2008	PAYMENT	JERRY'S SERVICES INC CHECK BANK: 94-8441/3224 NUM: 6237	$-2,363.26	$2,230.06
07/10/2008	BILL	MAEDER, JERRY	$4,593.32	$4,593.32
01/10/2008	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 5770	$-2,199.24	$0.00
09/19/2007	PAYMENT	J & J FAST FOOD CHECK BANK: 94_8441?3224 NUM: 3407	$-1,099.62	$2,199.24
08/16/2007	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 5346	$-1,138.62	$3,298.86
07/05/2007	BILL	MAEDER, JERRY	$4,437.48	$4,437.48
10/25/2006	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 4400	$-4,276.99	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$102.37	$4,276.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$40.95	$4,174.62
07/11/2006	BILL	MAEDER, JERRY & JUDY	$4,133.67	$4,133.67
02/01/2006	PAYMENT	J & J FAST FOOD CHECK BANK: 94-8441/3224 NUM: 2188	$-961.20	$0.00
02/01/2006	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 3474	$-961.21	$961.20
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.69	$1,922.41
09/29/2005	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 3075	$-942.36	$1,884.72
08/19/2005	PAYMENT	JERRY"S CHEVRON CHECK BANK: 94_8441?3224 NUM: 2935	$-981.39	$2,827.08
07/15/2005	BILL	MAEDER, JERRY & JUDY	$3,808.47	$3,808.47
04/12/2005	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 2483	$-33.98	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.31	$33.98
03/17/2005	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 2385	$-816.68	$32.67
01/25/2005	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 2213	$-816.68	$849.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.67	$1,666.03
10/12/2004	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 1889	$-816.68	$1,633.36
09/13/2004	PAYMENT	MAEDER, JERRY & JUDY CHECK BANK: 94-8441/3224 NUM: 1796	$-927.36	$2,450.04
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$32.67	$3,377.40
07/07/2004	BILL	MAEDER, JERRY & JUDY	$3,344.73	$3,344.73
03/15/2004	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 1145	$-811.35	$0.00
01/13/2004	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 940	$-811.35	$811.35
10/08/2003	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 586	$-811.35	$1,622.70
08/27/2003	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 454	$-811.35	$2,434.05
07/09/2003	BILL	MAEDER, JERRY & JUDY	$3,245.40	$3,245.40
02/27/2003	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441 NUM: 15682	$-774.69	$0.00
12/27/2002	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441 NUM: 15453	$-774.69	$774.69
09/18/2002	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 15070	$-774.69	$1,549.38
08/09/2002	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 14927	$-774.72	$2,324.07
07/08/2002	BILL	MAEDER, JERRY & JUDY	$3,098.79	$3,098.79
02/21/2002	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 14298	$-757.73	$0.00
12/27/2001	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 14089	$-757.73	$757.73
10/08/2001	PAYMENT	JERRY'S CHERVON CHECK BANK: 94-8441/3224 NUM: 13781	$-757.73	$1,515.46
08/16/2001	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 13672	$-758.14	$2,273.19
07/10/2001	BILL	MAEDER, JERRY & JUDY	$3,031.33	$3,031.33
03/09/2001	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 13119	$-763.66	$0.00
01/05/2001	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 12895	$-2,398.23	$763.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$76.38	$3,161.89
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$30.56	$3,085.51
07/11/2000	BILL	MAEDER, JERRY & JUDY	$3,054.95	$3,054.95
03/02/2000	PAYMENT	JERRY'S SHELL CHECK BANK: 94-8441/3224 NUM: 11747	$-758.92	$0.00
01/05/2000	PAYMENT	JERRY'S SHELL CHECK BANK: 94-8441/3224 NUM: 11447	$-758.92	$758.92
10/11/1999	PAYMENT	JERRY'S SHELL CHECK BANK: 94-8441/3224 NUM: 11172	$-758.92	$1,517.84
08/20/1999	PAYMENT	JERRY'S SHELL CHECK BANK: 94-8441/3224 NUM: 10977	$-759.37	$2,276.76
07/13/1999	BILL	MAEDER, JERRY & JUDY	$3,036.13	$3,036.13
02/17/1999	PAYMENT	JERRY'S SHELL CREDIT: B	$-755.36	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.03	$755.36
12/15/1998	PAYMENT	JERRY'S SHELL CHECK	$-754.58	$755.33
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.03	$1,509.91
10/05/1998	PAYMENT	JERRY'S SHELL CHECK	$-784.06	$1,509.88
09/04/1998	PAYMENT	JERRY'S SHELL CHECK	$-754.93	$2,293.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$30.20	$3,048.87
07/14/1998	BILL	MAEDER, JERRY & JUDY	$3,018.67	$3,018.67
03/02/1998	PAYMENT	JERRY'S SHELL CHECK	$-735.47	$0.00
01/07/1998	PAYMENT	JERRY'S SHELL/MAEDER, JERRY CHECK	$-735.47	$735.47
10/01/1997	PAYMENT	MAEDER, JERRY & JUDY CHECK	$-735.47	$1,470.94
08/21/1997	PAYMENT	JERRY'S SHELL CHECK	$-735.67	$2,206.41
07/14/1997	BILL	MAEDER, JERRY & JUDY	$2,942.08	$2,942.08
03/04/1997	PAYMENT	JERRY'S SHELL	$-723.01	$0.00
12/23/1996	PAYMENT	JERRY'S SHELL	$-723.01	$723.01
10/08/1996	PAYMENT	JERRY'S SHELL	$-723.01	$1,446.02
08/23/1996	PAYMENT	JERRY'S SHELL	$-723.33	$2,169.03
07/15/1996	BILL	MAEDER, JERRY & JUDY	$2,892.36	$2,892.36