Tax Account 003-201-01

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Owners

VETERANS OF FOREIGN WARS
PO BOX 415
CALIENTE, NV 89008

Account Summary

Account ID	003-201-01
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-201-01

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$0.70	$0.00	$0.70	$0.00	$0.00	3.5951	3.0
2019/2020 REAL ESTATE TAXES	$0.70	$0.00	$0.70	$0.00	$0.00	3.5951	3.0
2018/2019 REAL ESTATE TAXES	$0.66	$0.00	$0.66	$0.00	$0.00	3.5951	3.0
2017/2018 REAL ESTATE TAXES	$0.66	$0.00	$0.66	$0.00	$0.00	3.5951	3.0
2016/2017 REAL ESTATE TAXES	$0.66	$0.00	$0.66	$0.00	$0.00	3.5951	3.0
2015/2016 REAL ESTATE TAXES	$0.66	$0.00	$0.66	$0.00	$0.00	3.5951	3.0
2014/2015 REAL ESTATE TAXES	$0.66	$0.00	$0.66	$0.00	$0.00	3.5951	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	VETERANS OF FOREIGN WARS	$0.00	$0.00
03/28/2022	AMENDMENT	TAX STRIKE	$-0.70	$0.00
03/28/2022	AMENDMENT	WRITE OFF PENALTY/COST	$-1.36	$0.70
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.05	$0.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.04	$0.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.04	$0.77
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.03	$0.73
07/12/2021	BILL	VETERANS OF FOREIGN WARS	$0.70	$0.70
11/09/2020	PAYMENT	JACOBSON, HUGH CHECK NUM: 2868	$-0.70	$0.00
10/21/2020	BILL	VETERANS OF FOREIGN WARS	$0.70	$0.70
07/29/2019	PAYMENT	HUGH JACOBSON CHECK NUM: 2815	$-0.70	$0.00
07/03/2019	BILL	VETERANS OF FOREIGN WARS	$0.70	$0.70
07/23/2018	PAYMENT	HUGH JACOBSON, POST NO 7114 CHECK NUM: 3035	$-0.66	$0.00
07/03/2018	BILL	VETERANS OF FOREIGN WARS	$0.66	$0.66
08/01/2017	PAYMENT	JACOBSON, HUGH CHECK NUM: 3126	$-0.66	$0.00
07/03/2017	BILL	VETERANS OF FOREIGN WARS	$0.66	$0.66
07/28/2016	PAYMENT	JACOBSON, HUGH CHECK NUM: 3127	$-0.66	$0.00
07/01/2016	BILL	VETERANS OF FOREIGN WARS	$0.66	$0.66
07/16/2015	PAYMENT	JACOBSON, HUGH CHECK NUM: 2965	$-0.66	$0.00
07/01/2015	BILL	VETERANS OF FOREIGN WARS	$0.66	$0.66
07/17/2014	PAYMENT	JACOBSON, HUGH CHECK NUM: 2804	$-0.66	$0.00
07/07/2014	BILL	VETERANS OF FOREIGN WARS	$0.66	$0.66
07/15/2013	PAYMENT	JACOBSON, HUGH J. CHECK NUM: 2716	$-0.66	$0.00
07/01/2013	BILL	VETERANS OF FOREIGN WARS	$0.66	$0.66
07/17/2012	PAYMENT	HUGH JACOBSON, POST # 7114 CHECK BANK: 94-8441/3224 NUM: 2608	$-0.66	$0.00
07/06/2012	BILL	VETERANS OF FOREIGN WARS	$0.66	$0.66
07/29/2011	PAYMENT	HUGH JACOBSON, POST NO 7114 CHECK BANK: 94-8441/3224 NUM: 2507	$-0.66	$0.00
07/06/2011	BILL	VETERANS OF FOREIGN WARS	$0.66	$0.66
08/03/2010	PAYMENT	JACOBSON, HUGH CHECK BANK: 94-8441/3224 NUM: 2412	$-0.66	$0.00
07/08/2010	BILL	VETERANS OF FOREIGN WARS	$0.66	$0.66
07/23/2009	PAYMENT	HUGH JACOBSON, POST #7114 CHECK BANK: 94-8441 NUM: 2308	$-248.00	$0.00
07/09/2009	BILL	VETERANS OF FOREIGN WARS	$248.00	$248.00
07/28/2008	PAYMENT	HUGH JACOBSON POST NO. 7114 CHECK BANK: 94-8441/3224 NUM: 2176	$-249.90	$0.00
07/10/2008	BILL	VETERANS OF FOREIGN WARS	$249.90	$249.90
07/25/2007	PAYMENT	JACOBSON, HUGH POST NO. 7114 CHECK BANK: 94-8441/3224 NUM: 2050	$-231.39	$0.00
07/05/2007	BILL	VETERANS OF FOREIGN WARS	$231.39	$231.39
07/28/2006	PAYMENT	HUGH JACBOSON, POST NO. 7114 CHECK BANK: 94-8441/3224 NUM: 1960	$-226.85	$0.00
07/11/2006	BILL	VETERANS OF FOREIGN WARS	$226.85	$226.85
08/03/2005	PAYMENT	JACOBSON, HUGH CHECK BANK: 94-8441/3224 NUM: 1848	$-222.38	$0.00
07/15/2005	BILL	VETERANS OF FOREIGN WARS	$222.38	$222.38
07/30/2004	PAYMENT	HUGH JACOBSON, POST #7114 CHECK BANK: 94-8441 NUM: 1757	$-216.75	$0.00
07/07/2004	BILL	VETERANS OF FOREIGN WARS	$216.75	$216.75
07/25/2003	PAYMENT	HUGH JACOBSON POST #7114 CHECK BANK: 94-8441 NUM: 1674	$-216.75	$0.00
07/09/2003	BILL	VETERANS OF FOREIGN WARS	$216.75	$216.75
07/12/2002	PAYMENT	JACOBSON, HUGH CHECK BANK: 94-8441/3224 NUM: 1580	$-215.41	$0.00
07/08/2002	BILL	VETERANS OF FOREIGN WARS	$215.41	$215.41
07/18/2001	PAYMENT	JACOBSON, HUGH POST NO. 7114 CHECK BANK: 94-8441/3224 NUM: 1460	$-205.30	$0.00
07/10/2001	BILL	VETERANS OF FOREIGN WARS	$205.30	$205.30
08/02/2000	PAYMENT	JACOBSON, HUGH CHECK BANK: 94-8441/3224 NUM: 1378	$-205.29	$0.00
07/11/2000	BILL	VETERANS OF FOREIGN WARS	$205.29	$205.29
07/27/1999	PAYMENT	JACOBSON, HUGH, POST # 7114 CHECK BANK: 94-8441/3224 NUM: 1225	$-200.21	$0.00
07/13/1999	BILL	VETERANS OF FOREIGN WARS	$200.21	$200.21
07/20/1998	PAYMENT	HUGH JACOBSON, POST #7114 CHECK	$-200.22	$0.00
07/14/1998	BILL	VETERANS OF FOREIGN WARS	$200.22	$200.22
07/30/1997	PAYMENT	HUGH JACOBSON, POST NO. 7114 CHECK	$-196.97	$0.00
07/14/1997	BILL	VETERANS OF FOREIGN WARS	$196.97	$196.97
07/18/1996	PAYMENT	HUGH JACOBSON, POST NO 7114	$-192.37	$0.00
07/15/1996	BILL	VETERANS OF FOREIGN WARS	$192.37	$192.37