Tax Account 013-030-60

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Owners

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

Account Summary

Account ID	013-030-60
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-60

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.22
Total	$248.07
Paid	$248.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.22

Total

$248.07

Paid

$248.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$71.22	$2.85	$71.22	$74.07	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.22	$0.00	$245.22	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$245.22	$0.00	$245.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$245.22	$8.12	$253.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$242.63	$20.16	$262.79	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$242.63	$9.08	$251.71	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$242.63	$0.00	$242.63	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$242.63	$20.16	$262.79	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$232.63	$53.89	$286.52	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$232.63	$8.18	$240.81	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$232.63	$8.18	$240.81	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	HUSTON, JOHN CHECK 3515	$-2.85	$0.00
09/12/2024	PAYMENT	HUSTON, JOHN H CHECK 3513	$-245.22	$2.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.85	$248.07
07/03/2024	BILL	J&J FAMILY TRUST	$245.22	$245.22
08/16/2023	PAYMENT	JAN COLE TRUST CHECK 1167	$-245.22	$0.00
07/13/2023	BILL	J&J FAMILY TRUST	$245.22	$245.22
07/25/2022	PAYMENT	JAN COLE TRUST CHECK NUM: 925	$-245.22	$0.00
07/07/2022	BILL	J&J FAMILY TRUST	$245.22	$245.22
03/15/2022	PAYMENT	JAN COLE TRUST CHECK NUM: 873	$-182.12	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.80	$182.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.32	$176.32
08/09/2021	PAYMENT	COLE, JAN CHECK NUM: 802	$-71.22	$174.00
07/12/2021	BILL	J&J FAMILY TRUST	$245.22	$245.22
03/09/2021	PAYMENT	HUSTON, JOHN CREDIT: D	$-262.79	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.08	$262.79
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.33	$251.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$245.38
10/21/2020	BILL	J&J FAMILY TRUST	$242.63	$242.63
11/07/2019	PAYMENT	HUSTON, JOHN CHECK NUM: 3263	$-251.71	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.33	$251.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$245.38
07/03/2019	BILL	J&J FAMILY TRUST	$242.63	$242.63
08/02/2018	PAYMENT	COLE, JAN CHECK NUM: 298	$-242.63	$0.00
07/03/2018	BILL	J&J FAMILY TRUST	$242.63	$242.63
03/19/2018	PAYMENT	COLE, JANICE CREDIT: D	$-549.31	$0.00
03/01/2018	INTEREST	Monthly Interest	$1.94	$549.31
02/01/2018	INTEREST	Monthly Interest	$1.94	$547.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.08	$545.43
01/02/2018	INTEREST	Monthly Interest	$1.94	$534.35
12/01/2017	INTEREST	Monthly Interest	$1.94	$532.41
11/01/2017	INTEREST	Monthly Interest	$1.94	$530.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.33	$528.53
10/02/2017	INTEREST	Monthly Interest	$1.94	$522.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$520.26
09/01/2017	INTEREST	Monthly Interest	$1.94	$517.51
07/03/2017	BILL	J&J FAMILY TRUST	$242.63	$515.57
06/01/2017	INTEREST	Monthly Interest	$1.94	$272.94
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$271.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$268.67
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.28	$267.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.48	$251.29
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.83	$240.81
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$234.98
07/01/2016	BILL	J&J FAMILY TRUST	$232.63	$232.63
12/30/2015	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK NUM: 2064	$-240.81	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.83	$240.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.35	$234.98
07/01/2015	BILL	J&J FAMILY TRUST	$232.63	$232.63
11/25/2014	PAYMENT	COLE, JAN J CHECK NUM: 5604	$-240.81	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.83	$240.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$234.98
07/07/2014	BILL	J&J FAMILY TRUST	$232.63	$232.63
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-17.06	$0.00
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5423	$-559.38	$17.06
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.06	$576.44
03/03/2014	INTEREST	Monthly Interest	$1.88	$559.38
02/03/2014	INTEREST	Monthly Interest	$1.88	$557.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.03	$555.62
01/02/2014	INTEREST	Monthly Interest	$1.88	$544.59
12/02/2013	INTEREST	Monthly Interest	$1.88	$542.71
10/31/2013	INTEREST	Monthly Interest	$1.88	$540.83
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.19	$538.95
10/01/2013	INTEREST	Monthly Interest	$1.88	$532.76
09/04/2013	INTEREST	Monthly Interest	$1.88	$530.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.55	$529.00
08/01/2013	INTEREST	Monthly Interest	$1.88	$526.45
07/01/2013	BILL	J&J FAMILY TRUST	$243.76	$524.57
07/01/2013	INTEREST	Monthly Interest	$1.88	$280.81
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$278.93
06/03/2013	INTEREST	Monthly Interest	$1.88	$277.93
06/03/2013	PENALTY	Recording Fee	$14.00	$276.05
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$262.05
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.80	$259.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.16	$243.75
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.64	$233.59
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$227.95
07/06/2012	BILL	J&J FAMILY TRUST	$225.69	$225.69
05/16/2012	PAYMENT	HUSTON, JOHN H. CHECK BANK: 94-72/1224 NUM: 2853	$-744.80	$0.00
05/02/2012	INTEREST	Monthly Interest	$3.10	$744.80
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$741.70
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$739.45
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.63	$733.70
03/01/2012	INTEREST	Monthly Interest	$3.10	$719.07
02/01/2012	INTEREST	Monthly Interest	$3.10	$715.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.40	$712.87
01/03/2012	INTEREST	Monthly Interest	$3.10	$703.47
12/01/2011	INTEREST	Monthly Interest	$3.10	$700.37
11/01/2011	INTEREST	Monthly Interest	$3.10	$697.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.23	$694.17
10/03/2011	INTEREST	Monthly Interest	$3.10	$688.94
09/01/2011	INTEREST	Monthly Interest	$3.10	$685.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$682.74
08/01/2011	INTEREST	Monthly Interest	$3.10	$680.65
07/06/2011	BILL	J&J FAMILY TRUST	$208.98	$677.55
07/05/2011	INTEREST	Monthly Interest	$3.10	$468.57
05/02/2011	INTEREST	Monthly Interest	$1.49	$465.47
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$463.98
04/01/2011	INTEREST	Monthly Interest	$1.49	$461.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.55	$460.49
03/01/2011	INTEREST	Monthly Interest	$1.49	$446.94
02/01/2011	INTEREST	Monthly Interest	$1.49	$445.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.71	$443.96
01/04/2011	INTEREST	Monthly Interest	$1.49	$435.25
12/01/2010	INTEREST	Monthly Interest	$1.49	$433.76
11/02/2010	INTEREST	Monthly Interest	$1.49	$432.27
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.84	$430.78
10/01/2010	INTEREST	Monthly Interest	$1.49	$425.94
09/01/2010	INTEREST	Monthly Interest	$1.49	$424.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$422.96
08/02/2010	INTEREST	Monthly Interest	$1.49	$421.02
07/08/2010	BILL	J&J FAMILY TRUST	$193.50	$419.53
07/01/2010	INTEREST	Monthly Interest	$1.49	$226.03
06/07/2010	PENALTY	Recording Fee	$15.00	$224.54
06/01/2010	INTEREST	Monthly Interest	$1.49	$209.54
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$208.05
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.54	$206.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.06	$193.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.48	$185.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$180.97
07/09/2009	BILL	J&J FAMILY TRUST	$179.18	$179.18
08/11/2008	PAYMENT	HUSTON, JOHN CHECK BANK: 94-72/1224 NUM: 2325	$-166.36	$0.00
07/10/2008	BILL	JJ TRUST A MONTANA TRUST	$166.36	$166.36
07/25/2007	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 1242	$-154.03	$0.00
07/05/2007	BILL	JJ TRUST A MONTANA TRUST	$154.03	$154.03
07/31/2006	PAYMENT	HUSTON, JOHN H. CHECK BANK: 94-72 NUM: 1612	$-133.52	$0.00
07/11/2006	BILL	JJ TRUST A MONTANA TRUST	$133.52	$133.52
08/08/2005	PAYMENT	HUSTON, JOHN CHECK BANK: 94-72/1224 NUM: 1280	$-130.91	$0.00
07/15/2005	BILL	JJ TRUST A MONTANA TRUST	$130.91	$130.91