Tax Account 003-021-30

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Owners

AJ LAND & CATTLE, LLC
PO BOX 5651
PANACA, NV 89042

Account Summary

Account ID	003-021-30
Account Type	Real Estate
Location	800 SPRING STREET CALIENTE
Balance	$2,588.00
Currently Due	$1,294.00

Account ID

003-021-30

Account Type

Real Estate

Location

800 SPRING STREET
CALIENTE

Balance

$2,588.00

Currently Due

$1,294.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,212.69
Total	$5,212.69
Paid	$2,624.69
Balance	$2,588.00
Due	$1,294.00
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

$5,212.69

Total

$5,212.69

Paid

$2,624.69

Balance

$2,588.00

Due

$1,294.00

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	$1,330.69	$0.00	$1,330.69	$1,330.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,294.00	$0.00	$1,294.00	$1,294.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,294.00	$0.00	$1,294.00	$0.00	$1,294.00
4	03/03/2025	03/13/2025	Due	$1,294.00	$0.00	$1,294.00	$0.00	$2,588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,794.16	$0.00	$4,794.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$4,441.59	$0.00	$4,441.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$4,459.35	$0.00	$4,459.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$4,263.24	$42.60	$4,305.84	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$4,445.18	$0.00	$4,445.18	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$4,291.83	$0.00	$4,291.83	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$4,312.36	$0.00	$4,312.36	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$4,332.96	$0.00	$4,332.96	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$4,455.68	$0.00	$4,455.68	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$4,385.16	$0.00	$4,385.16	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	SILVER STATE DRUG, LLC CHECK 566	$-1,294.00	$2,588.00
08/07/2024	PAYMENT	SILVER STATE DRUG, LLC CHECK 529	$-1,330.69	$3,882.00
07/03/2024	BILL	AJ LAND & CATTLE, LLC	$5,212.69	$5,212.69
03/11/2024	PAYMENT	SILVER STATE DRUG, LLC CHECK 467	$-1,198.00	$0.00
01/02/2024	PAYMENT	SILVER STATE DRUG, LLC CHECK 438	$-1,198.00	$1,198.00
09/12/2023	PAYMENT	SILVER STATE DRUG, LLC CHECK 390	$-1,198.00	$2,396.00
08/08/2023	PAYMENT	SILVER STATE DRUG, LLC CHECK 378	$-1,200.16	$3,594.00
07/13/2023	BILL	AJ LAND & CATTLE, LLC	$4,794.16	$4,794.16
08/08/2022	PAYMENT	SILVER STATE DRUG LLC CHECK NUM: 210	$-4,441.59	$0.00
07/07/2022	BILL	AJ LAND & CATTLE, LLC	$4,441.59	$4,441.59
01/03/2022	PAYMENT	SILVER STATE DRUG LLC CHECK NUM: 289	$-2,228.00	$0.00
08/16/2021	PAYMENT	SILVER STATE DRUG LLC CHECK NUM: 283	$-2,231.35	$2,228.00
07/12/2021	BILL	AJ LAND & CATTLE, LLC	$4,459.35	$4,459.35
02/22/2021	PAYMENT	JOLLY'S DRUG STORE CHECK NUM: 1314	$-1,107.60	$0.00
01/25/2021	PAYMENT	A&H KATSCHKE LTD CHECK NUM: 1300	$-1,065.00	$1,107.60
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$2,172.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.57	$2,172.57
12/03/2020	PAYMENT	JOLLY'S DRUG STORE CHECK NUM: 1238	$-1,065.00	$2,130.00
11/19/2020	PAYMENT	JOLLY'S DRUG STORE CHECK NUM: 1204	$-1,068.24	$3,195.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$120.52	$4,263.24
10/21/2020	BILL	A&H KATSCHKE LTD	$4,142.72	$4,142.72
02/13/2020	PAYMENT	JOLLY'S DRUG STORE LLC CHECK NUM: 1099	$-1,111.00	$0.00
12/31/2019	PAYMENT	JOLLYS DRUG STORE LLC CHECK NUM: 1071	$-1,111.00	$1,111.00
10/02/2019	PAYMENT	JOLLY'S DRUG STORE CHECK NUM: 1019	$-1,111.00	$2,222.00
08/12/2019	PAYMENT	JOLLY'S DRUG STORE CHECK NUM: 0986	$-1,112.18	$3,333.00
07/03/2019	BILL	A&H KATSCHKE LTD	$4,445.18	$4,445.18
01/30/2019	PAYMENT	JOLLYS DRUG STORE LLC CHECK NUM: 860	$-1,072.00	$0.00
12/26/2018	PAYMENT	JOLLYS DRUG STORE LLC CHECK NUM: 840	$-1,072.00	$1,072.00
10/03/2018	PAYMENT	JOLLYS DRUG STORE LLC CHECK NUM: 775	$-1,072.00	$2,144.00
07/25/2018	PAYMENT	JOLLYS DRUG STORE LLC CHECK NUM: 739	$-1,075.83	$3,216.00
07/03/2018	BILL	A&H KATSCHKE LTD	$4,291.83	$4,291.83
03/01/2018	PAYMENT	JOLLYS DRUG STORE LLC CHECK NUM: 653	$-1,077.28	$0.00
07/25/2017	PAYMENT	JOLLYS DRUG STORE LLC CHECK NUM: 496	$-3,235.08	$1,077.28
07/03/2017	BILL	A&H KATSCHKE LTD	$4,312.36	$4,312.36
02/21/2017	PAYMENT	JOLLYS DRUG STORE LLC CHECK NUM: 288	$-1,083.00	$0.00
01/03/2017	PAYMENT	A&H KATSCHKE LTD CHECK NUM: 10530	$-1,083.00	$1,083.00
09/27/2016	PAYMENT	A&H KATSCHKE LTD CHECK NUM: 10489	$-1,083.00	$2,166.00
08/15/2016	PAYMENT	A&H KATSCHKE LTD CHECK NUM: 10457	$-1,083.96	$3,249.00
07/01/2016	BILL	A&H KATSCHKE LTD	$4,332.96	$4,332.96
08/17/2015	PAYMENT	A&H KATSCHKE LTD CHECK NUM: 10186	$-4,455.68	$0.00
07/01/2015	BILL	A&H KATSCHKE LTD	$4,455.68	$4,455.68
08/18/2014	PAYMENT	A&H KATSCHKE LTD CHECK NUM: 9598	$-4,385.16	$0.00
07/07/2014	BILL	A&H KATSCHKE LTD	$4,385.16	$4,385.16
02/19/2014	PAYMENT	A&H KATSCHKE LTD CHECK NUM: 9271	$-1,094.00	$0.00
01/08/2014	PAYMENT	A&H KATSCHKE LTD CHECK NUM: 9182	$-1,094.00	$1,094.00
09/30/2013	PAYMENT	A&H KATSCHKE LTD CHECK NUM: 9009	$-1,094.00	$2,188.00
08/15/2013	PAYMENT	A&H KATSCHKE LTD CHECK NUM: 8934	$-1,096.60	$3,282.00
07/01/2013	BILL	A&H KATSCHKE LTD	$4,378.60	$4,378.60
03/04/2013	PAYMENT	A&H KATSCHKE LTD CHECK NUM: 8675	$-943.56	$0.00
12/28/2012	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 94-156/1242 NUM: 8591	$-943.56	$943.56
09/26/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 94-7074/3212 NUM: 7001784	$-943.56	$1,887.12
08/27/2012	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 94-156/1242 NUM: 8394	$-943.59	$2,830.68
07/06/2012	BILL	A&H KATSCHKE LTD	$3,774.27	$3,774.27
03/02/2012	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156/1242 NUM: 8138	$-969.25	$0.00
12/29/2011	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156/1242 NUM: 8063	$-969.25	$969.25
09/28/2011	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156 NUM: 7929	$-969.25	$1,938.50
08/10/2011	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156 NUM: 7851	$-969.25	$2,907.75
07/06/2011	BILL	A&H KATSCHKE LTD	$3,877.00	$3,877.00
03/28/2011	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 94-156/1242 NUM: 7620	$-41.49	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.60	$41.49
03/02/2011	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156/1242 NUM: 7581	$-958.99	$39.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.53	$998.88
12/30/2010	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 94-156/1242 NUM: 4566	$-1,917.98	$997.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.36	$2,915.33
08/16/2010	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 94-156/1242 NUM: 4477	$-959.00	$2,876.97
07/08/2010	BILL	A&H KATSCHKE LTD	$3,835.97	$3,835.97
02/23/2010	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156/1242 NUM: 7044	$-936.27	$0.00
12/30/2009	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156/1242 NUM: 6938	$-936.27	$936.27
10/07/2009	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156/1242 NUM: 6752	$-936.27	$1,872.54
08/11/2009	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156 NUM: 6667	$-936.29	$2,808.81
07/09/2009	BILL	A&H KATSCHKE LTD	$3,745.10	$3,745.10
02/20/2009	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156/1242 NUM: 6313	$-903.35	$0.00
12/24/2008	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156 NUM: 6184	$-903.35	$903.35
09/25/2008	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156/1242 NUM: 6025	$-903.35	$1,806.70
08/12/2008	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156/1242 NUM: 5940	$-903.36	$2,710.05
07/10/2008	BILL	A&H KATSCHKE LTD	$3,613.41	$3,613.41
08/13/2007	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156/1242 NUM: 5253	$-3,456.72	$0.00
07/05/2007	BILL	A&H KATSCHKE LTD	$3,456.72	$3,456.72
12/18/2006	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 96-156 NUM: 4780	$-1,311.42	$0.00
08/11/2006	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 94-156/1242 NUM: 4538	$-1,311.44	$1,311.42
07/11/2006	BILL	A&H KATSCHKE LTD	$2,622.86	$2,622.86
04/07/2006	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 94-156/1242 NUM: 3486	$-27.46	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$27.46
03/06/2006	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 94-156/1242 NUM: 3396	$-609.96	$26.40
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$636.36
01/04/2006	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 94-156/1242 NUM: 3274	$-609.96	$635.34
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.98	$1,245.30
09/08/2005	PAYMENT	A&H KATSCHKE LTD CHECK BANK: 94-156 NUM: 3048	$-1,219.95	$1,244.32
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.40	$2,464.27
07/15/2005	BILL	A&H KATSCHKE LTD	$2,439.87	$2,439.87
07/19/2004	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 94-156/1242 NUM: 2265	$-315.13	$0.00
07/07/2004	BILL	SWALLOW, GROVER & BROOKIE	$315.13	$315.13
07/25/2003	PAYMENT	KATSCHKE, A & H LTD CHECK BANK: 94-0156 NUM: 1648	$-315.13	$0.00
07/09/2003	BILL	SWALLOW, GROVER & BROOKIE	$315.13	$315.13
10/02/2002	PAYMENT	A & H KATSCHKE LTD CHECK BANK: 94-1242/0156 NUM: 1125	$-242.82	$0.00
08/07/2002	PAYMENT	A & H KATSCHKE LTD CHECK BANK: 94-1242/0156 NUM: 1040	$-80.95	$242.82
07/08/2002	BILL	SWALLOW, GROVER & BROOKIE	$323.77	$323.77
02/27/2002	PAYMENT	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 1455	$-74.56	$0.00
01/07/2002	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-1242/0156 NUM: 15955	$-74.56	$74.56
10/05/2001	PAYMENT	SWALLOWS DRUG CHECK BANK: 94-1242/0156 NUM: 16270	$-74.56	$149.12
08/09/2001	PAYMENT	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 1383	$-74.80	$223.68
07/10/2001	BILL	SWALLOW, GROVER & BROOKIE	$298.48	$298.48
03/09/2001	PAYMENT	SWALLOW, BROOKIE & GROVER CHECK BANK: 97-7751/3243 NUM: 1303	$-74.56	$0.00
01/05/2001	PAYMENT	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 1131	$-74.56	$74.56
10/09/2000	PAYMENT	SWALLOWS DRUG CHECK BANK: 94_156?1242 NUM: 45345	$-74.56	$149.12
08/25/2000	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 15684	$-74.80	$223.68
07/11/2000	BILL	SWALLOW, GROVER & BROOKIE	$298.48	$298.48
03/07/2000	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 14985	$-62.52	$0.00
01/06/2000	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 14862	$-62.52	$62.52
10/13/1999	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 14632	$-62.52	$125.04
07/30/1999	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 14546	$-62.86	$187.56
07/13/1999	BILL	SWALLOW, GROVER & BROOKIE	$250.42	$250.42
08/26/1998	PAYMENT	SWALLOWS DRUGS CHECK	$-250.43	$0.00
07/14/1998	BILL	SWALLOW, GROVER & BROOKIE	$250.43	$250.43
08/04/1997	PAYMENT	SWALLOW, BROOKIE & GROVER CHECK	$-246.34	$0.00
07/14/1997	BILL	SWALLOW, GROVER & BROOKIE	$246.34	$246.34