Tax Account 003-174-24

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Owners

HUBBARD, TAMMY
PO BOX 866
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-174-24
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-174-24

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.71
Total	$76.71
Paid	$76.71
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

$76.71

Total

$76.71

Paid

$76.71

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	$76.71	$0.00	$76.71	$76.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.71	$0.00	$76.71	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$76.71	$0.00	$76.71	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$76.71	$0.00	$76.71	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$76.71	$0.00	$76.71	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$76.71	$3.07	$79.78	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$73.05	$6.57	$79.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$73.05	$0.00	$73.05	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$73.05	$2.92	$75.97	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$73.05	$0.00	$73.05	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$73.05	$6.57	$79.62	$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 3549	$-76.71	$0.00
07/03/2024	BILL	HUBBARD, TAMMY	$76.71	$76.71
08/16/2023	PAYMENT	JERRY'S SERVICES, INC. CHECK 14659	$-76.71	$0.00
07/13/2023	BILL	MAEDER, JERRY ANDREW TRUSTEE	$76.71	$76.71
08/15/2022	PAYMENT	JERRYS SERVICES INC CHECK NUM: 14144	$-76.71	$0.00
07/07/2022	BILL	MAEDER, JERRY ANDREW TRUSTEE	$76.71	$76.71
08/26/2021	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 13641	$-76.71	$0.00
07/12/2021	BILL	MAEDER, JERRY ANDREW TRUSTEE	$76.71	$76.71
11/20/2020	PAYMENT	JERRY SERVICES INC CHECK NUM: 5989	$-76.71	$0.00
10/21/2020	BILL	MAEDER, JERRY ANDREW TRUSTEE	$76.71	$76.71
10/14/2019	PAYMENT	JERRYS SERVICES INC CHECK NUM: 5885	$-79.78	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.07	$79.78
07/03/2019	BILL	MAEDER, JERRY ANDREW TRUSTEE	$76.71	$76.71
11/26/2018	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 12129	$-79.62	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.65	$79.62
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$75.97
07/03/2018	BILL	MAEDER, JERRY ANDREW TRUSTEE	$73.05	$73.05
08/31/2017	PAYMENT	JERRYS SERVICES INC CHECK NUM: 11434	$-73.05	$0.00
07/03/2017	BILL	MAEDER, JERRY ANDREW TRUSTEE E	$73.05	$73.05
09/02/2016	PAYMENT	JERRYS SERVICES INC CHECK NUM: 3448	$-75.97	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$75.97
07/01/2016	BILL	MAEDER, JERRY ANDREW TRUSTEE E	$73.05	$73.05
08/26/2015	PAYMENT	JERRY'S SERVICES INC CHECK NUM: 3343	$-73.05	$0.00
07/01/2015	BILL	MAEDER, JERRY ANDREW TRUSTEE E	$73.05	$73.05
12/01/2014	PAYMENT	MAEDER, JERRY CHECK NUM: 1400	$-79.62	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.65	$79.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$75.97
07/07/2014	BILL	MAEDER, JERRY ANDREW TRUSTEE E	$73.05	$73.05
08/20/2013	PAYMENT	MAEDER, JERRY & JUDY CHECK NUM: 1202	$-73.05	$0.00
07/01/2013	BILL	MAEDER, JERRY A & JUDY A	$73.05	$73.05
11/13/2012	PAYMENT	MAEDER, JERRY A. CHECK BANK: 31-5/1240 NUM: 1114	$-79.62	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.97
07/06/2012	BILL	MAEDER, JERRY A & JUDY A	$73.05	$73.05
08/31/2011	PAYMENT	MEADER, JERRY CHECK BANK: 31-5/1240 NUM: 1818	$-75.97	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.92	$75.97
07/06/2011	BILL	MAEDER, JERRY A & JUDY A	$73.05	$73.05
08/12/2010	PAYMENT	JERRY'S SERVICES CHECK BANK: 94-8441/3224 NUM: 7451	$-105.48	$0.00
07/08/2010	BILL	MAEDER, JERRY A & JUDY A	$105.48	$105.48
02/22/2010	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1695	$-17.57	$0.00
12/31/2009	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1678	$-17.57	$17.57
10/21/2009	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1660	$-18.27	$35.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.70	$53.41
08/12/2009	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1637	$-56.59	$52.71
07/09/2009	BILL	MAEDER, JERRY A & JUDY A	$109.30	$109.30
04/08/2009	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1603	$-16.85	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.65	$16.85
01/07/2009	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1586	$-16.20	$16.20
10/17/2008	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1242015 NUM: 71	$-16.20	$32.40
09/02/2008	PAYMENT	MAEDER, JERRY A CASH	$-55.21	$48.60
07/10/2008	BILL	MAEDER, JERRY A & JUDY A	$103.81	$103.81
08/16/2007	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 5346	$-98.51	$0.00
07/05/2007	BILL	MAEDER, JERRY A & JUDY A	$98.51	$98.51
10/25/2006	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 1379	$-144.84	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$144.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.02	$142.28
07/11/2006	BILL	MAEDER, JERRY A & JUDY A	$141.26	$141.26
08/19/2005	PAYMENT	JERRY"S CHEVRON CHECK BANK: 94_8441?3224 NUM: 2935	$-135.40	$0.00
07/15/2005	BILL	MAEDER, JERRY A & JUDY A	$135.40	$135.40
10/12/2004	PAYMENT	JERRY'S CHEVRON CHECK BANK: 94-8441/3224 NUM: 1889	$-71.07	$0.00
09/13/2004	PAYMENT	J & J FAST FOOD CHECK BANK: 94-8441/3224 NUM: 1070	$-63.64	$71.07
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.95	$134.71
07/07/2004	BILL	MAEDER, JERRY A & JUDY A	$133.76	$133.76
08/22/2003	PAYMENT	MAXWELL, TAMMY CHECK BANK: 94-8441 NUM: 3361	$-20.35	$0.00
08/22/2003	PAYMENT	MAXWELL, TAMMY CHECK BANK: 94-8441 NUM: 3361	$-74.01	$20.35
07/09/2003	BILL	MAEDER, JERRY & JUDY	$20.35	$94.36
07/09/2003	BILL	MAEDER, JERRY A & JUDY A	$74.01	$74.01
03/12/2003	PAYMENT	MAEDER, JERRY A CHECK BANK: 31-5 NUM: 815	$-23.22	$0.00
03/12/2003	PAYMENT	MAEDER, JERRY A CHECK BANK: 31-5 NUM: 815	$-83.95	$23.22
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.21	$107.17
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.38	$105.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.01	$101.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.65	$100.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.81	$96.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.92	$96.11
07/08/2002	BILL	MAEDER, JERRY & JUDY	$20.19	$93.19
07/08/2002	BILL	MAEDER, JERRY A & JUDY A	$73.00	$73.00
08/16/2001	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 453	$-19.30	$0.00
08/16/2001	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 453	$-70.26	$19.30
07/10/2001	BILL	CULVERWELL, CHARLES (EST)	$19.30	$89.56
07/10/2001	BILL	MAEDER, JERRY A & JUDY A	$70.26	$70.26
01/08/2001	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 278	$-21.05	$0.00
01/08/2001	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 278	$-76.60	$21.05
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.97	$97.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.51	$96.68
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.77	$93.17
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.81	$92.40
07/11/2000	BILL	CULVERWELL, CHARLES (EST)	$19.31	$89.59
07/11/2000	BILL	MAEDER, JERRY A & JUDY A	$70.28	$70.28
08/19/1999	PAYMENT	MAEDER, JERRY OR JUDY CHECK BANK: 31-5/1240 NUM: 656	$-18.59	$0.00
08/19/1999	PAYMENT	MAEDER, JERRY OR JUDY CHECK BANK: 31-5/1240 NUM: 656	$-75.37	$18.59
07/13/1999	BILL	CULVERWELL, CHARLES (EST)	$18.59	$93.96
07/13/1999	BILL	MAEDER, JERRY A & JUDY A	$75.37	$75.37
08/28/1998	PAYMENT	MAEDER, JUDY & JERRY CHECK	$-18.59	$0.00
08/28/1998	PAYMENT	MAEDER, JUDY & JERRY CHECK	$-74.65	$18.59
07/14/1998	BILL	CULVERWELL, CHARLES (EST)	$18.59	$93.24
07/14/1998	BILL	MAEDER, JERRY A & JUDY A	$74.65	$74.65
08/13/1997	PAYMENT	MAEDER, JUDY & JERRY CHECK	$-18.23	$0.00
08/13/1997	PAYMENT	MAEDER, JUDY & JERRY CHECK	$-72.63	$18.23
07/14/1997	BILL	CULVERWELL, CHARLES (EST)	$18.23	$90.86
07/14/1997	BILL	MAEDER, JERRY A & JUDY A	$72.63	$72.63
07/22/1996	PAYMENT	MAEDER, JERRY & JUDY	$-17.82	$0.00
07/22/1996	PAYMENT	MAEDER, JERRY A & JUDY A	$-70.95	$17.82
07/15/1996	BILL	CULVERWELL, CHARLES (EST)	$17.82	$88.77
07/15/1996	BILL	MAEDER, JERRY A & JUDY A	$70.95	$70.95