Tax Account 003-071-03

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Owners

BUEFORD GLEN SANDERS REVOCABLE LIVING TRUST
PO BOX 846
CALIENTE, NV 89008

Account Summary

Account ID	003-071-03
Account Type	Real Estate
Location	145 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-03

Account Type

Real Estate

Location

145 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.58
Total	$736.58
Paid	$736.58
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

$736.58

Total

$736.58

Paid

$736.58

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	$211.58	$0.00	$211.58	$211.58	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.60	$0.00	$684.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$636.48	$0.00	$636.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$618.82	$0.00	$618.82	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$593.16	$0.00	$593.16	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$566.58	$0.00	$566.58	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$489.95	$0.00	$489.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$524.66	$0.00	$524.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$412.22	$3.80	$416.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$402.03	$17.73	$419.76	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$388.58	$29.97	$418.55	$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
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KNOTTY ENTERPRISES INC CHECK 19982	$-736.58	$0.00
07/03/2024	BILL	BUEFORD GLEN SANDERS REVOCABLE LIVING TRUST	$736.58	$736.58
08/21/2023	PAYMENT	KNOTTY ENTERPRISES INC. CHECK 19756	$-684.60	$0.00
07/13/2023	BILL	SANDERS,BEUFORD & WHEELER,SHIL	$684.60	$684.60
08/02/2022	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 19499	$-636.48	$0.00
07/07/2022	BILL	SANDERS,BEUFORD & WHEELER,SHIL	$636.48	$636.48
09/03/2021	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 19250	$-618.82	$0.00
09/03/2021	AMENDMENT	Reverse Penalty	$-7.35	$618.82
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.35	$626.17
07/12/2021	BILL	SANDERS,BEUFORD & WHEELER,SHIL	$618.82	$618.82
11/19/2020	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18933	$-593.16	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$15.13	$593.16
10/21/2020	BILL	SANDERS,BEUFORD & WHEELER,SHIL	$578.03	$578.03
08/12/2019	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18630	$-566.58	$0.00
07/03/2019	BILL	SANDERS,BEUFORD & WHEELER,SHIL	$566.58	$566.58
09/20/2018	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18071	$-339.00	$0.00
08/14/2018	PAYMENT	DAVIS, SHEILA S CREDIT: D	$-150.95	$339.00
07/03/2018	BILL	DAVIS, SHEILA S	$489.95	$489.95
03/01/2018	PAYMENT	DAVIS, SHEILA S CREDIT: D	$-122.00	$0.00
12/21/2017	PAYMENT	DAVIS, SHEILA S CREDIT: D	$-122.00	$122.00
09/07/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 118960	$-122.00	$244.00
08/15/2017	PAYMENT	DAVIS, SHEILA S CREDIT: D	$-158.66	$366.00
07/03/2017	BILL	DAVIS, NORVIN L & SHEILA S	$524.66	$524.66
02/13/2017	PAYMENT	DAVIS, NORVIN L & SHEILA S CHECK NUM: 4304	$-95.00	$0.00
01/17/2017	PAYMENT	DAVIS, SHEILA S CREDIT: D	$-95.00	$95.00
11/16/2016	PAYMENT	DAVIS, SHEILA CREDIT: D	$-98.80	$190.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$288.80
08/10/2016	PAYMENT	DAVIS, NORVIN L & SHEILA S CHECK NUM: 4267	$-127.22	$285.00
07/01/2016	BILL	DAVIS, NORVIN L & SHEILA S	$412.22	$412.22
05/03/2016	PAYMENT	DAVIS, NORVIN L & SHEILA S CHECK NUM: 4254	$-197.97	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$197.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.20	$196.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.68	$187.68
10/19/2015	PAYMENT	DAVIS, NORVIN L & SHEILA S CHECK NUM: 4191	$-221.79	$184.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$405.79
07/01/2015	BILL	DAVIS, NORVIN L & SHEILA S	$402.03	$402.03
05/05/2015	PAYMENT	DAVIS, SHEILA CASH	$-195.46	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$195.46
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$192.96
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.90	$190.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.56	$181.56
12/03/2014	PAYMENT	DAVIS, SHEILA S CASH	$-223.09	$178.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.93	$401.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.58	$392.16
07/07/2014	BILL	DAVIS, NORVIN L & SHEILA S	$388.58	$388.58
09/20/2013	PAYMENT	DAVIS, SHEILA CASH	$-258.00	$0.00
08/14/2013	PAYMENT	DAVIS, SHEILA S CHECK NUM: 639	$-118.99	$258.00
07/01/2013	BILL	DAVIS, NORVIN L & SHEILA S	$376.99	$376.99
03/01/2013	PAYMENT	DAVIS, SHEILA S. CHECK NUM: 569	$-83.44	$0.00
01/04/2013	PAYMENT	DAVIS, SHEILA CASH	$-83.44	$83.44
10/01/2012	PAYMENT	DAVIS, SHEILA CHECK BANK: 2-50/710 NUM: 500	$-83.44	$166.88
08/08/2012	PAYMENT	DAVIS, SHEILA CHECK BANK: 2-50/710 NUM: 477	$-115.47	$250.32
07/06/2012	BILL	DAVIS, NORVIN LESLIE	$365.79	$365.79
02/09/2012	PAYMENT	DAVIS, SHEILA CHECK BANK: 2-50/710 NUM: 392	$-86.49	$0.00
12/29/2011	PAYMENT	DAVIS, NORVIN LESLIE CASH	$-86.49	$86.49
10/03/2011	PAYMENT	DAVIS, SHEILA CHECK BANK: 2-50 NUM: 334	$-86.49	$172.98
08/10/2011	PAYMENT	DAVIS, SHEILA CHECK BANK: 2-50 NUM: 319	$-118.51	$259.47
07/06/2011	BILL	DAVIS, NORVIN LESLIE	$377.98	$377.98
03/07/2011	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156 NUM: 3816	$-83.98	$0.00
03/07/2011	ADJUSTMENT	wrong payor BANK: 94-177 NUM: 2427	$83.98	$83.98
01/07/2011	VOID	C & G PEST CONTROL/HARPER CREDIT: B BANK: 94-177 NUM: 2427	$-83.98	$0.00
12/28/2010	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156/1242 NUM: 3780	$-83.98	$83.98
10/04/2010	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156 NUM: 3722	$-83.98	$167.96
08/16/2010	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156/1242 NUM: 3686	$-118.01	$251.94
07/08/2010	BILL	DAVIS, NORVIN LESLIE	$369.95	$369.95
02/24/2010	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156/1242 NUM: 3599	$-80.37	$0.00
01/04/2010	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156 NUM: 3570	$-80.37	$80.37
10/01/2009	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156/1242 NUM: 3524	$-80.37	$160.74
08/14/2009	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156 NUM: 3508	$-119.39	$241.11
07/09/2009	BILL	DAVIS, NORVIN LESLIE	$360.50	$360.50
02/26/2009	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156/1242 NUM: 3421	$-99.17	$0.00
12/24/2008	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156/1242 NUM: 3385	$-99.17	$99.17
10/09/2008	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156 NUM: 3354	$-99.17	$198.34
07/31/2008	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156 NUM: 3324	$-138.18	$297.51
07/10/2008	BILL	DAVIS, NORVIN LESLIE	$435.69	$435.69
10/23/2007	PAYMENT	DAVIS, SHEILA & NORVIN CHECK BANK: 94-156 NUM: 3049	$-292.72	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.85	$292.72
08/09/2007	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-7074 NUM: 5256	$-135.29	$288.87
07/05/2007	BILL	DAVIS, NORVIN LESLIE	$424.16	$424.16
01/09/2007	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156/1242 NUM: 3010	$-186.96	$0.00
10/04/2006	PAYMENT	DAVIS, SHEILA CHECK BANK: 94-156/1242 NUM: 3160	$-93.48	$186.96
08/08/2006	PAYMENT	DAVIS, SHEILA CHECK BANK: 94-156 NUM: 3128	$-132.49	$280.44
07/11/2006	BILL	DAVIS, NORVIN LESLIE	$412.93	$412.93
05/02/2006	PAYMENT	DAVIS, DAVIS CHECK BANK: 94-156/1242 NUM: 3052	$-301.30	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.34	$301.30
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.08	$284.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.63	$275.88
08/19/2005	PAYMENT	DAVIS, SHEILA CHECK BANK: 94_156?1242 NUM: 2919	$-129.78	$272.25
07/15/2005	BILL	DAVIS, NORVIN LESLIE	$402.03	$402.03
02/08/2005	PAYMENT	DAVIS, NORVIN & SHIELA CASH	$-586.66	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.86	$586.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.81	$570.80
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.53	$561.99
07/07/2004	BILL	DAVIS, NORVIN LESLIE	$558.46	$558.46
02/04/2004	PAYMENT	DAVIS, SHEILA & NORVIN CASH	$-377.85	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.74	$377.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.75	$362.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.50	$353.36
07/09/2003	BILL	DAVIS, NORVIN LESLIE	$349.86	$349.86
03/24/2003	PAYMENT	DAVIS, SHEILA S CHECK BANK: 94-156 NUM: 2603	$-183.98	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.60	$183.98
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$175.38
10/11/2002	PAYMENT	DAVIS, SHEILA S CHECK BANK: 94-156 NUM: 2648	$-85.97	$171.94
09/17/2002	PAYMENT	DAVIS, SHEILA CHECK BANK: 94-156 NUM: 2643	$-89.42	$257.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$347.33
07/08/2002	BILL	DAVIS, NORVIN LESLIE	$343.89	$343.89
05/31/2002	PAYMENT	DAVIS, SHEILA S. CHECK BANK: 94-156 NUM: 2633	$-277.79	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$277.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.95	$275.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.31	$260.84
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.32	$252.53
08/23/2001	PAYMENT	DAVIS, NORVIN & SHEILA CASH	$-83.48	$249.21
07/10/2001	BILL	DAVIS, NORVIN LESLIE	$332.69	$332.69
06/26/2001	PAYMENT	DAVIS, SHEILA CHECK BANK: 94-156/1242 NUM: 2514	$-188.15	$0.00
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$188.15
06/01/2001	INTEREST	Monthly Interest	$1.38	$180.15
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$178.77
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.31	$177.77
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.32	$169.46
12/13/2000	PAYMENT	DAVIS, SHEILA & NORVIN CHECK BANK: 94-156/1242 NUM: 2377	$-178.21	$166.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.33	$344.35
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$336.02
07/11/2000	BILL	DAVIS, NORVIN LESLIE	$332.68	$332.68
11/24/1999	PAYMENT	DAVIS, NORVIN LESLIE CHECK BANK: 94-156/1242 NUM: 2102	$-297.67	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.20	$297.67
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.89	$290.47
07/13/1999	BILL	DAVIS, NORVIN LESLIE	$287.58	$287.58
12/17/1998	PAYMENT	PRYOR, SHEILA S. CHECK	$-215.84	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.84	$215.84
09/04/1998	PAYMENT	PRYOR, SHEILA S. CHECK	$-74.15	$213.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.85	$287.15
07/14/1998	BILL	DAVIS, NORVIN LESLIE	$284.30	$284.30
01/29/1998	PAYMENT	PRYOR, SHEILA CHECK	$-216.91	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.91	$216.91
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.76	$210.00
08/27/1997	PAYMENT	PRYOR, SHEILA S. CHECK	$-69.31	$207.24
07/14/1997	BILL	DAVIS, NORVIN LESLIE	$276.55	$276.55
03/24/1997	PAYMENT	PRYOR, SHEILA S.	$-61.06	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.35	$61.06
01/07/1997	PAYMENT	PRYOR, SHEILA S.	$-58.71	$58.71
09/19/1996	PAYMENT	PRYOR, SHEILA	$-58.71	$117.42
09/04/1996	PAYMENT	PRYOR, SHEILA A.	$-61.36	$176.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.36	$237.49
07/15/1996	BILL	DAVIS, NORVIN LESLIE	$235.13	$235.13