Tax Account 003-072-06

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Owners

SANDERS, SONIA/ZONIA
PO BOX 846
CALIENTE, NV 89008

Account Summary

Account ID	003-072-06
Account Type	Real Estate
Location	77 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-06

Account Type

Real Estate

Location

77 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.27
Total	$813.27
Paid	$813.27
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

$813.27

Total

$813.27

Paid

$813.27

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	$231.27	$0.00	$231.27	$231.27	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.63	$0.00	$755.63	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$702.25	$0.00	$702.25	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$696.95	$0.00	$696.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$681.07	$0.00	$681.07	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$662.25	$0.00	$662.25	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$632.39	$0.00	$632.39	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$627.74	$0.00	$627.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$614.20	$0.00	$614.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$613.61	$0.00	$613.61	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$633.30	$34.09	$667.39	$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
07/16/2024	PAYMENT	KNOTTY ENTERPRISES INC. CHECK 19963	$-813.27	$0.00
07/03/2024	BILL	SANDERS, SONIA/ZONIA	$813.27	$813.27
08/21/2023	PAYMENT	KNOTTY ENTERPRISES INC. CHECK 19756	$-755.63	$0.00
07/13/2023	BILL	SANDERS, SONIA/ZONIA	$755.63	$755.63
08/02/2022	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 19499	$-702.25	$0.00
07/07/2022	BILL	SANDERS, SONIA/ZONIA	$702.25	$702.25
09/03/2021	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 19250	$-696.95	$0.00
09/03/2021	AMENDMENT	Reverse Penalty	$-8.08	$696.95
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.08	$705.03
07/12/2021	BILL	SANDERS, SONIA/ZONIA	$696.95	$696.95
11/19/2020	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18933	$-681.07	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$52.56	$681.07
10/21/2020	BILL	SANDERS, SONIA/ZONIA	$628.51	$628.51
08/12/2019	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18630	$-662.25	$0.00
07/03/2019	BILL	SANDERS, SONIA/ZONIA	$662.25	$662.25
08/29/2018	PAYMENT	LCR KNOTTY ENTERPRISES CHECK NUM: 1512	$-632.39	$0.00
07/03/2018	BILL	SANDERS, SONIA/ZONIA	$632.39	$632.39
07/28/2017	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 17306	$-627.74	$0.00
07/03/2017	BILL	SANDERS, SONIA/ZONIA	$627.74	$627.74
07/26/2016	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 16573	$-614.20	$0.00
07/01/2016	BILL	SANDERS, SONIA/ZONIA	$614.20	$614.20
07/16/2015	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 15718	$-914.40	$0.00
07/01/2015	BILL	SANDERS, SONIA/ZONIA	$613.61	$914.40
07/01/2015	INTEREST	Monthly Interest	$2.27	$300.79
06/01/2015	INTEREST	Monthly Interest	$2.27	$298.52
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$296.25
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$293.75
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.64	$291.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.91	$277.61
10/27/2014	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 15070	$-183.30	$272.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.00	$456.00
08/20/2014	PAYMENT	KNOTTY ENTERPRISES, INC. CHECK NUM: 14945	$-183.30	$450.00
07/07/2014	BILL	SANDERS, SONIA/ZONIA	$633.30	$633.30
08/15/2013	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 14097	$-611.01	$0.00
07/01/2013	BILL	SANDERS, SONIA/ZONIA	$611.01	$611.01
08/08/2012	PAYMENT	KNOTTY ENTERPRISES INC. CHECK BANK: 94-156/1242 NUM: 13211	$-577.16	$0.00
07/06/2012	BILL	SANDERS, SONIA/ZONIA	$577.16	$577.16
08/15/2011	PAYMENT	KNOTTY PINE CASINO/SANDERS CHECK BANK: 94-8441 NUM: 7242	$-588.65	$0.00
07/06/2011	BILL	SANDERS, SONIA/ZONIA	$588.65	$588.65
08/13/2010	PAYMENT	SANDERS, SONIA CHECK BANK: 0008/0002 NUM: 175788047	$-574.44	$0.00
07/08/2010	BILL	SANDERS, SONIA/ZONIA	$574.44	$574.44
08/14/2009	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 10462	$-587.67	$0.00
07/09/2009	BILL	WHEELER, SHILO	$587.67	$587.67
04/10/2009	PAYMENT	LC TREASURER/KNOTTY ENTERPRISE CHECK BANK: 94-156/1242 NUM: 309	$-81.06	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.12	$81.06
01/05/2009	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9874	$-309.23	$77.94
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.09	$387.17
08/18/2008	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9452	$-166.36	$382.08
07/10/2008	BILL	WHEELER, SHILO	$548.44	$548.44
03/25/2008	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9121	$-252.35	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.79	$252.35
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$240.56
11/02/2007	PAYMENT	KNOTTY ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 8831	$-122.64	$235.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.48
07/31/2007	PAYMENT	KNOTTY ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 8663	$-156.93	$353.76
07/05/2007	BILL	WHEELER, SHILO	$510.69	$510.69
08/24/2006	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 8081	$-475.73	$0.00
07/11/2006	BILL	WHEELER, SHILO	$475.73	$475.73
08/01/2005	PAYMENT	KNOTTY ENTERPRISES INC CHECK BANK: 94-156/1242 NUM: 7411	$-445.27	$0.00
07/15/2005	BILL	WHEELER, SHILO	$445.27	$445.27
07/15/2004	PAYMENT	KNOTTY ENTERPRISES, INC CHECK BANK: 94-156 NUM: 6788	$-433.44	$0.00
07/07/2004	BILL	SANDERS, TROY E	$433.44	$433.44
07/16/2003	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 6324	$-391.66	$0.00
07/09/2003	BILL	SANDERS, TROY E	$391.66	$391.66
03/27/2003	PAYMENT	SANDERS, BUD CASH	$-442.91	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.96	$442.91
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.33	$415.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.63	$398.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.85	$388.99
07/08/2002	BILL	FISCHER, ROBERT A. & HOLLY A.	$385.14	$385.14
04/29/2002	PAYMENT	FISCHER, ROBERT A. & HOLLY A. CHECK BANK: 15-800/000 NUM: 333351719	$-428.25	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.07	$428.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.76	$402.18
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.32	$385.42
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$376.10
07/10/2001	BILL	FISCHER, ROBERT A. & HOLLY A.	$372.37	$372.37
01/12/2001	PAYMENT	FISCHER, ROBERT/LC REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1373	$-93.02	$0.00
01/10/2001	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10132990	$-835.92	$93.02
01/02/2001	INTEREST	Monthly Interest	$3.54	$928.94
12/01/2000	INTEREST	Monthly Interest	$3.54	$925.40
11/01/2000	INTEREST	Monthly Interest	$3.54	$921.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.32	$918.32
10/02/2000	INTEREST	Monthly Interest	$3.54	$909.00
09/18/2000	PAYMENT	FISCHER, ROBERT A. & HOLLY A. CHECK BANK: 15-800/000 NUM: 852123819	$-93.02	$905.46
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.73	$998.48
09/01/2000	INTEREST	Monthly Interest	$4.27	$994.75
08/01/2000	INTEREST	Monthly Interest	$4.27	$990.48
07/11/2000	BILL	FISCHER, ROBERT A. & HOLLY A.	$372.37	$986.21
07/03/2000	INTEREST	Monthly Interest	$4.27	$613.84
06/01/2000	INTEREST	Monthly Interest	$4.27	$609.57
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$605.30
05/02/2000	INTEREST	Monthly Interest	$1.43	$604.30
04/03/2000	INTEREST	Monthly Interest	$1.43	$602.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.88	$601.44
03/01/2000	INTEREST	Monthly Interest	$1.43	$577.56
02/01/2000	INTEREST	Monthly Interest	$1.43	$576.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.35	$574.70
01/03/2000	INTEREST	Monthly Interest	$1.43	$559.35
12/01/1999	INTEREST	Monthly Interest	$1.43	$557.92
11/02/1999	INTEREST	Monthly Interest	$1.43	$556.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.54	$555.06
09/01/1999	INTEREST	Monthly Interest	$1.43	$546.52
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.42	$545.09
08/02/1999	INTEREST	Monthly Interest	$1.43	$541.67
07/13/1999	BILL	FISCHER, ROBERT A. & HOLLY A.	$341.08	$540.24
07/01/1999	INTEREST	Monthly Interest	$1.43	$199.16
06/07/1999	PENALTY	first year letter & recording	$8.00	$197.73
06/01/1999	INTEREST	Monthly Interest	$1.43	$189.73
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$188.30
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.32	$186.80
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.38	$176.48
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$172.10
10/05/1998	PAYMENT	FISCHER, ROBERT A. & HOLLY A. CHECK BANK: 15-800/000 NUM: 3381470	$-84.29	$171.96
09/11/1998	PAYMENT	FISCHER, ROBERT A. & HOLLY A. CHECK BANK: 15-800/000 NUM: 23378217	$-84.57	$256.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.38	$340.82
07/14/1998	BILL	FISCHER, ROBERT A. & HOLLY A.	$337.44	$337.44
02/25/1998	PAYMENT	FISCHER, ROBERT A. & HOLLY A. CHECK	$-169.70	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.17	$169.70
11/19/1997	PAYMENT	FISCHER, ROBERT A. & HOLLY A. CHECK	$-87.99	$165.53
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.26	$253.52
09/15/1997	PAYMENT	FISCHER, ROBERT A. & HOLLY A. CHECK	$-82.26	$249.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.29	$331.52
07/14/1997	BILL	FISCHER, ROBERT A. & HOLLY A.	$328.23	$328.23
09/24/1996	PAYMENT	FISCHER, ROBERT A. & HOLLY A.	$-160.18	$0.00
08/30/1996	PAYMENT	FISCHER, ROBERT A. & HOLLY A.	$-80.09	$160.18
08/01/1996	PAYMENT	FISCHER, ROBERT A. & HOLLY A.	$-80.33	$240.27
07/15/1996	BILL	FISCHER, ROBERT A. & HOLLY A.	$320.60	$320.60