Tax Account 003-143-17

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Owners

HUBBARD, TAMMY
PO BOX 866
CALIENTE, NV 89008

Account Summary

Account ID	003-143-17
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-143-17

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.47
Total	$185.47
Paid	$185.47
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

$185.47

Total

$185.47

Paid

$185.47

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	$47.47	$0.00	$47.47	$47.47	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.75	$0.00	$171.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$159.03	$0.00	$159.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$159.03	$0.00	$159.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$531.98	$0.00	$531.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$159.03	$1.68	$160.71	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$151.45	$5.49	$156.94	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$151.45	$0.00	$151.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$151.45	$1.62	$153.07	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$151.45	$0.00	$151.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$151.45	$5.49	$156.94	$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	$-185.47	$0.00
07/03/2024	BILL	HUBBARD, TAMMY	$185.47	$185.47
08/16/2023	PAYMENT	JERRY'S SERVICES INC. CHECK 6387	$-171.75	$0.00
07/13/2023	BILL	MAEDER, JERRY ANDREW TRUSTEE	$171.75	$171.75
08/15/2022	PAYMENT	JERRYS SERVICES INC CHECK NUM: 6255	$-159.03	$0.00
07/07/2022	BILL	MAEDER, JERRY ANDREW TRUSTEE	$159.03	$159.03
08/26/2021	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 6118	$-159.03	$0.00
07/12/2021	BILL	MAEDER, JERRY ANDREW TRUSTEE	$159.03	$159.03
11/20/2020	PAYMENT	JERRY SERVICES INC CHECK NUM: 5989	$-531.98	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-121.26	$531.98
10/21/2020	BILL	MAEDER, JERRY ANDREW TRUSTEE	$653.24	$653.24
10/14/2019	PAYMENT	JERRYS SERVICES INC CHECK NUM: 5885	$-160.71	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$160.71
07/03/2019	BILL	MAEDER, JERRY ANDREW TRUSTEE	$159.03	$159.03
11/26/2018	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 5755	$-156.94	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.87	$156.94
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$153.07
07/03/2018	BILL	MAEDER, JERRY ANDREW TRUSTEE	$151.45	$151.45
08/31/2017	PAYMENT	JERRYS SERVICES INC CHECK NUM: 5572	$-151.45	$0.00
07/03/2017	BILL	MAEDER, JERRY ANDREW TRUSTEE	$151.45	$151.45
09/02/2016	PAYMENT	JERRYS SERVICES INC CHECK NUM: 5389	$-153.07	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$153.07
07/01/2016	BILL	MAEDER, JERRY ANDREW TRUSTEE	$151.45	$151.45
08/26/2015	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 5184	$-151.45	$0.00
07/01/2015	BILL	MAEDER, JERRY ANDREW TRUSTEE	$151.45	$151.45
12/02/2014	PAYMENT	JERRY'S SERVICES INC. CHECK NUM: 5033	$-156.94	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.87	$156.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$153.07
07/07/2014	BILL	MAEDER, JERRY ANDREW TRUSTEE	$151.45	$151.45
08/22/2013	PAYMENT	JERR'S SERVICES INC. CHECK NUM: 4751	$-151.45	$0.00
07/01/2013	BILL	MAEDER, JERRY	$151.45	$151.45
08/06/2012	PAYMENT	JERRY'S SERVICE INC. CHECK BANK: 94-8441/3224 NUM: 4528	$-151.45	$0.00
07/06/2012	BILL	MAEDER, JERRY	$151.45	$151.45
08/05/2011	PAYMENT	JERRY'S SERVICES INC CHECK BANK: 94-8441 NUM: 4369	$-151.45	$0.00
07/06/2011	BILL	MAEDER, JERRY	$151.45	$151.45
08/12/2010	PAYMENT	JERRY'S SERVICES CHECK BANK: 94-8441/3224 NUM: 4217	$-151.45	$0.00
07/08/2010	BILL	MAEDER, JERRY	$151.45	$151.45
08/12/2009	PAYMENT	JERRY'S SERVICES CHECK BANK: 94-8441/3224 NUM: 4027	$-148.16	$0.00
07/09/2009	BILL	MAEDER, JERRY	$148.16	$148.16
09/02/2008	PAYMENT	MAEDER, JERRY CHECK BANK: 94-8441/3224 NUM: 3792	$-151.45	$0.00
07/10/2008	BILL	MAEDER, JERRY	$151.45	$151.45
08/16/2007	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 5346	$-142.92	$0.00
07/05/2007	BILL	MAEDER, JERRY	$142.92	$142.92
10/25/2006	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 4400	$-145.00	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.50	$145.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$141.50
07/11/2006	BILL	MAEDER, JERRY	$140.10	$140.10
08/19/2005	PAYMENT	JERRY"S CHEVRON CHECK BANK: 94_8441?3224 NUM: 2935	$-137.36	$0.00
07/15/2005	BILL	MAEDER, JERRY	$137.36	$137.36
10/12/2004	PAYMENT	J & J FAST FOOD CHECK BANK: 94-8441/3224 NUM: 1134	$-100.05	$0.00
09/13/2004	PAYMENT	J & J FAST FOOD CHECK BANK: 94-8441/3224 NUM: 1070	$-34.69	$100.05
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.33	$134.74
07/07/2004	BILL	MAEDER, JERRY	$133.41	$133.41
03/15/2004	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 1145	$-33.35	$0.00
01/13/2004	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 940	$-33.35	$33.35
10/08/2003	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 586	$-33.35	$66.70
08/27/2003	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 454	$-33.36	$100.05
07/09/2003	BILL	MAEDER, JERRY	$133.41	$133.41
02/27/2003	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441 NUM: 15682	$-33.14	$0.00
12/27/2002	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441 NUM: 15453	$-33.14	$33.14
09/18/2002	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 15070	$-33.14	$66.28
08/09/2002	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 14927	$-33.17	$99.42
07/08/2002	BILL	MAEDER, JERRY	$132.59	$132.59