Tax Account 003-220-14

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J&J FAMILY TRUST
& JAN COLE
PO BOX 1030
CALIENTE, NV 89008

Account ID

Account Type

Real Estate

Location

15171 SR 317 HIGHWAY
CALIENTE

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$906.97

Total

$916.13

Paid

$916.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$228.97	$9.16	$228.97	$238.13	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.78	$0.00	$839.78	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$777.57	$0.00	$777.57	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$771.67	$26.88	$798.55	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$760.99	$60.95	$821.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$763.95	$26.96	$790.91	$0.00	$0.00	3.6600	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	HUSTON, JOHN CHECK 3515	$-9.16	$0.00
09/12/2024	PAYMENT	HUSTON, JOHN H CHECK 3513	$-906.97	$9.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.16	$916.13
07/03/2024	BILL	J&J FAMILY TRUST	$906.97	$906.97
08/16/2023	PAYMENT	JAN COLE TRUST CHECK 1168	$-839.78	$0.00
07/13/2023	BILL	J&J FAMILY TRUST	$839.78	$839.78
07/25/2022	PAYMENT	JAN COLE TRUST CHECK NUM: 924	$-777.57	$0.00
07/07/2022	BILL	J&J FAMILY TRUST	$777.57	$777.57
03/15/2022	PAYMENT	JAN COLE TRUST CHECK NUM: 873	$-602.88	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.20	$602.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.68	$583.68
08/09/2021	PAYMENT	COLE, JAN CHECK NUM: 802	$-195.67	$576.00
07/12/2021	BILL	J&J FAMILY TRUST	$771.67	$771.67
03/09/2021	PAYMENT	HUSTON, JOHN CREDIT: D	$-821.94	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$821.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.25	$821.93
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$787.68
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.03	$787.66
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$768.63
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.61	$768.60
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-2.96	$760.99
10/21/2020	BILL	J&J FAMILY TRUST	$763.95	$763.95
11/07/2019	PAYMENT	HUSTON, JOHN CHECK NUM: 3263	$-790.91	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.20	$790.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.76	$771.71
07/03/2019	BILL	J&J FAMILY TRUST	$763.95	$763.95