Tax Account 003-172-11

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Owners

JONAS FAMILY TRUST
PO BOX 865
CALIENTE, NV 89008

Account Summary

Account ID	003-172-11
Account Type	Real Estate
Location	104 ROWAN DRIVE CALIENTE
Balance	$350.00
Currently Due	$175.00

Account ID

003-172-11

Account Type

Real Estate

Location

104 ROWAN DRIVE
CALIENTE

Balance

$350.00

Currently Due

$175.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.20
Total	$738.20
Paid	$388.20
Balance	$350.00
Due	$175.00
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

$738.20

Total

$738.20

Paid

$388.20

Balance

$350.00

Due

$175.00

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	$213.20	$0.00	$213.20	$213.20	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.11	$0.00	$686.11	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$641.43	$0.00	$641.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$644.10	$0.00	$644.10	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$637.11	$0.00	$637.11	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$533.57	$0.00	$533.57	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$515.70	$0.00	$515.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$517.79	$0.00	$517.79	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$516.88	$0.00	$516.88	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$530.46	$0.00	$530.46	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$519.73	$0.00	$519.73	$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
10/03/2024	PAYMENT	JONAS, JAN CHECK 778	$-175.00	$350.00
08/14/2024	PAYMENT	JONAS, JAN CHECK 772	$-213.20	$525.00
07/03/2024	BILL	JONAS FAMILY TRUST	$738.20	$738.20
02/29/2024	PAYMENT	JONAS, JAN CHECK 747	$-162.00	$0.00
12/13/2023	PAYMENT	JONAS, JAN CHECK 737	$-162.00	$162.00
09/25/2023	PAYMENT	JONAS, JAN CHECK 722	$-162.00	$324.00
08/03/2023	PAYMENT	JONAS, LAWRENCE & JANICE CHECK 714	$-200.11	$486.00
07/13/2023	BILL	JONAS FAMILY TRUST	$686.11	$686.11
03/02/2023	PAYMENT	JONAS, JAN CHECK NUM: 697	$-151.00	$0.00
12/06/2022	PAYMENT	JONAS, JAN CHECK NUM: 686	$-151.00	$151.00
09/30/2022	PAYMENT	JONAS, JAN CHECK NUM: 679	$-151.00	$302.00
08/02/2022	PAYMENT	JONAS, JAN CHECK NUM: 671	$-188.43	$453.00
07/07/2022	BILL	JONAS FAMILY TRUST	$641.43	$641.43
02/09/2022	PAYMENT	JONAS, JAN CHECK NUM: 653	$-152.00	$0.00
12/16/2021	PAYMENT	JONAS, JAN CHECK NUM: 647	$-152.00	$152.00
09/29/2021	PAYMENT	JONAS, JAN CHECK NUM: 640	$-152.00	$304.00
08/04/2021	PAYMENT	JONAS, JAN CHECK NUM: 636	$-188.10	$456.00
07/12/2021	BILL	JONAS FAMILY TRUST	$644.10	$644.10
02/17/2021	PAYMENT	JONAS, JAN CHECK NUM: 623	$-150.00	$0.00
12/16/2020	PAYMENT	JONAS, JAN CHECK NUM: 617	$-150.00	$150.00
12/04/2020	PAYMENT	JONAS, JAN CHECK NUM: 610	$-150.00	$300.00
11/18/2020	PAYMENT	JONAS, JAN CHECK NUM: 606	$-187.11	$450.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-1.06	$637.11
10/21/2020	BILL	JONAS FAMILY TRUST	$638.17	$638.17
02/05/2020	PAYMENT	JONAS, JAN CHECK NUM: 587	$-124.00	$0.00
12/11/2019	PAYMENT	JONAS, JAN CHECK NUM: 581	$-124.00	$124.00
10/02/2019	PAYMENT	JONAS, JAN CHECK NUM: 573	$-124.00	$248.00
08/07/2019	PAYMENT	JONAS, JAN CHECK NUM: 570	$-161.57	$372.00
07/03/2019	BILL	JONAS FAMILY TRUST	$533.57	$533.57
02/27/2019	PAYMENT	JONAS, JAN CHECK NUM: 550	$-120.00	$0.00
01/07/2019	PAYMENT	JONAS, JAN CHECK NUM: 544	$-120.00	$120.00
09/26/2018	PAYMENT	JONAS, JAN CHECK NUM: 539	$-120.00	$240.00
08/15/2018	PAYMENT	JONAS, JAN CHECK NUM: 535	$-155.70	$360.00
07/03/2018	BILL	JONAS FAMILY TRUST	$515.70	$515.70
03/02/2018	PAYMENT	JONAS, JAN CHECK NUM: 526	$-120.00	$0.00
12/27/2017	PAYMENT	JONAS, JAN CHECK NUM: 522	$-120.00	$120.00
10/02/2017	PAYMENT	JONAS, JAN CHECK NUM: 512	$-120.00	$240.00
08/18/2017	PAYMENT	JONAS, JAN CHECK NUM: 509	$-157.79	$360.00
07/03/2017	BILL	JONAS FAMILY TRUST	$517.79	$517.79
03/02/2017	PAYMENT	JONAS, JAN CHECK NUM: 494	$-121.00	$0.00
12/28/2016	PAYMENT	JONAS, JAN CHECK NUM: 489	$-121.00	$121.00
10/03/2016	PAYMENT	JONAS, JAN CHECK NUM: 483	$-121.00	$242.00
08/12/2016	PAYMENT	JONAS, JAN CHECK NUM: 478	$-153.88	$363.00
07/01/2016	BILL	JONAS FAMILY TRUST	$516.88	$516.88
03/01/2016	PAYMENT	JONAS, JAN CHECK NUM: 465	$-124.00	$0.00
01/04/2016	PAYMENT	JONAS, JAN CHECK NUM: 460	$-124.00	$124.00
10/01/2015	PAYMENT	JONAS, JAN CHECK NUM: 451	$-124.00	$248.00
08/17/2015	PAYMENT	JONAS, JAN CHECK NUM: 450	$-158.46	$372.00
07/01/2015	BILL	JONAS FAMILY TRUST	$530.46	$530.46
02/27/2015	PAYMENT	JONAS, JAN CHECK NUM: 427	$-121.00	$0.00
01/05/2015	PAYMENT	JONAS, JAN CHECK NUM: 420	$-121.00	$121.00
10/03/2014	PAYMENT	JONAS, JAN CHECK NUM: 6652	$-121.00	$242.00
08/18/2014	PAYMENT	JONAS, JAN CHECK NUM: 399	$-156.73	$363.00
07/07/2014	BILL	JONAS FAMILY TRUST	$519.73	$519.73
02/25/2014	PAYMENT	JONAS, JAN CHECK NUM: 6631	$-120.00	$0.00
01/02/2014	PAYMENT	JONAS, JAN & LAWRENCE CHECK NUM: 359	$-120.00	$120.00
10/01/2013	PAYMENT	JONAS, JAN & LAWRENCE CHECK NUM: 341	$-120.00	$240.00
08/14/2013	PAYMENT	JONAS, JAN CHECK NUM: 323	$-121.88	$360.00
07/01/2013	BILL	JONAS FAMILY TRUST	$481.88	$481.88
08/20/2012	PAYMENT	JONAS, JAN CHECK BANK: 94-8441/3224 NUM: 200	$-446.63	$0.00
07/06/2012	BILL	JONAS FAMILY TRUST	$446.63	$446.63
08/08/2011	PAYMENT	JONAS, JAN & LAWRENCE CHECK BANK: 94-8440 NUM: 6432	$-457.54	$0.00
07/06/2011	BILL	JONAS FAMILY TRUST	$457.54	$457.54
04/14/2011	PAYMENT	CAMPIGLIA, EDDY L & SUSAN D CHECK BANK: 94-72/1224 NUM: 9722	$-235.29	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.01	$235.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.15	$224.28
09/07/2010	PAYMENT	CAMPIGLIA, EDDY L & SUSAN D CHECK BANK: 94-72/1224 NUM: 9679	$-250.00	$220.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.65	$470.13
07/08/2010	BILL	CAMPIGLIA, EDDY L & SUSAN D	$465.48	$465.48
03/22/2010	PAYMENT	CAMPIGLIA, EDDY L & SUSAN D CHECK BANK: 94-72/1224 NUM: 9636	$-115.95	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.46	$115.95
03/08/2010	PAYMENT	CAMPIGLIA, EDDY L & SUSAN D CHECK BANK: 94-72/1224 NUM: 9615	$-120.60	$111.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.46	$232.09
10/15/2009	PAYMENT	CAMPIGLIA, EDDY L & SUSAN D CHECK BANK: 94-72/1224 NUM: 9587	$-4.65	$227.63
10/15/2009	PAYMENT	CAMPIGLIA, EDDY L & SUSAN D CHECK BANK: 94-72/1224 NUM: 9588	$-120.79	$232.28
09/04/2009	PAYMENT	CAMPIGLIA, EDDY L & SUSAN D CHECK BANK: 94-72 NUM: 9565	$-116.14	$353.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.65	$469.21
07/09/2009	BILL	CAMPIGLIA, EDDY L & SUSAN D	$464.56	$464.56
08/18/2008	PAYMENT	CAMPIGLIA, EDDY L & SUSAN D CHECK BANK: 94-72/1224 NUM: 9429	$-450.73	$0.00
07/10/2008	BILL	CAMPIGLIA, EDDY L & SUSAN D	$450.73	$450.73
08/09/2007	PAYMENT	CAMPIGLIA, EDDY CHECK BANK: 94-72 NUM: 1038	$-419.69	$0.00
07/05/2007	BILL	CAMPIGLIA, EDDY L & SUSAN D	$419.69	$419.69
08/11/2006	PAYMENT	CAMPIGLIA, EDDY L & SUSAN D CHECK BANK: 94-72/1224 NUM: 9042	$-401.25	$0.00
07/11/2006	BILL	CAMPIGLIA, EDDY L & SUSAN D	$401.25	$401.25
08/08/2005	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11220	$-78.80	$0.00
07/15/2005	BILL	MANGUM, GERALD E	$78.80	$78.80
05/10/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 10795	$-42.41	$0.00
05/10/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 10852	$-52.41	$42.41
05/10/2005	AMENDMENT	TV Assess & advertising remove	$-40.00	$94.82
05/10/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 10795	$42.41	$134.82
05/10/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 10852	$52.41	$92.41
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$40.00
03/22/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 10965	$-42.41	$39.00
03/22/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 11032	$-35.03	$81.41
03/22/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 10965	$42.41	$116.44
03/22/2005	AMENDMENT	TV assess penalties removed	$-4.29	$74.03
03/22/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 11032	$35.03	$78.32
03/22/2005	VOID	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 11032	$-35.03	$43.29
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.67	$78.32
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.24	$74.65
01/10/2005	VOID	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10965	$-42.41	$73.41
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.19	$115.82
10/04/2004	VOID	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10852	$-52.41	$114.63
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.81	$167.04
08/13/2004	VOID	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10795	$-42.41	$166.23
07/07/2004	BILL	MANGUM, GERALD E	$208.64	$208.64
03/03/2004	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 10560	$-42.11	$0.00
01/13/2004	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 10489	$-42.11	$42.11
10/08/2003	PAYMENT	MANGUM, JERRY CHECK BANK: 94-156/1242 NUM: 10359	$-42.11	$84.22
07/31/2003	PAYMENT	MANGUM, GERALD E CHECK BANK: 94-156/1242 NUM: 10259	$-42.14	$126.33
07/09/2003	BILL	MANGUM, GERALD E	$168.47	$168.47
03/03/2003	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 10045	$-41.43	$0.00
01/09/2003	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9968	$-41.43	$41.43
09/06/2002	PAYMENT	MANGUM, ROZANNE CHECK BANK: 94-156 NUM: 9779	$-41.43	$82.86
07/30/2002	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9721	$-41.43	$124.29
07/08/2002	BILL	MANGUM, GERALD E	$165.72	$165.72
03/05/2002	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9494	$-39.96	$0.00
12/07/2001	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9364	$-39.96	$39.96
10/02/2001	PAYMENT	MANGUM, GERALD CREDIT: B BANK: 94-156/1242 NUM: 9272	$-39.96	$79.92
07/31/2001	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 9184	$-40.28	$119.88
07/10/2001	BILL	MANGUM, GERALD E	$160.16	$160.16
03/27/2001	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156/1242 NUM: 8992	$-41.56	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.60	$41.56
01/12/2001	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156/1242 NUM: 8893	$-39.96	$39.96
10/30/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 8766	$-1.60	$79.92
10/17/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-158/1242 NUM: 8751.	$-39.96	$81.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.60	$121.48
08/03/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 8628	$-40.28	$119.88
07/11/2000	BILL	MANGUM, GERALD E	$160.16	$160.16
03/07/2000	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156/1242 NUM: 8346	$-37.87	$0.00
01/05/2000	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 8258	$-37.87	$37.87
10/05/1999	PAYMENT	MANGUM, GERALD E CHECK BANK: 94-156/1242 NUM: 8107	$-37.87	$75.74
08/17/1999	PAYMENT	MANGUM, GERALD E CHECK BANK: 94-156/1242 NUM: 8048	$-38.18	$113.61
07/13/1999	BILL	MANGUM, GERALD E	$151.79	$151.79
03/09/1999	PAYMENT	MANGUM, GERALD E CHECK	$-37.52	$0.00
01/05/1999	PAYMENT	MANGUM, GERALD E CHECK	$-37.52	$37.52
10/06/1998	PAYMENT	MANGUM, GERALD E CHECK	$-37.52	$75.04
08/11/1998	PAYMENT	MANGUM, GERALD E CHECK	$-37.75	$112.56
07/14/1998	BILL	MANGUM, GERALD E	$150.31	$150.31
07/28/1997	PAYMENT	DAVIS, MARGARET L CHECK	$-146.47	$0.00
07/14/1997	BILL	DAVIS, MARGARET L	$146.47	$146.47
07/25/1996	PAYMENT	DAVIS, MARGARET L	$-143.05	$0.00
07/15/1996	BILL	DAVIS, MARGARET L	$143.05	$143.05