Tax Account 003-075-05

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Owners

ELLIS CONSTRUCTION COMPANY
2330 PASEO DEL PRADO #C-302
LAS VEGAS, NV 89102

Account Summary

Account ID	003-075-05
Account Type	Real Estate
Location	101 TENNILLE STREET CALIENTE
Balance	$214.00
Currently Due	$107.00

Account ID

003-075-05

Account Type

Real Estate

Location

101 TENNILLE STREET
CALIENTE

Balance

$214.00

Currently Due

$107.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.07
Total	$464.07
Paid	$250.07
Balance	$214.00
Due	$107.00
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

$464.07

Total

$464.07

Paid

$250.07

Balance

$214.00

Due

$107.00

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	$143.07	$0.00	$143.07	$143.07	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Due	$107.00	$0.00	$107.00	$0.00	$107.00
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.29	$3.96	$436.25	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$404.22	$0.00	$404.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$401.44	$0.00	$401.44	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$394.23	$3.56	$397.79	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$410.26	$0.00	$410.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$392.40	$0.00	$392.40	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$389.69	$0.00	$389.69	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$388.04	$0.00	$388.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$401.88	$0.00	$401.88	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$417.18	$0.00	$417.18	$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
10/10/2024	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 19716	$-107.00	$214.00
08/21/2024	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 19564	$-143.07	$321.00
07/03/2024	BILL	ELLIS CONSTRUCTION COMPANY	$464.07	$464.07
01/02/2024	PAYMENT	ELLIS CONSTRUCTION, INC. CHECK 18656	$-201.96	$0.00
10/18/2023	PAYMENT	ELLIS CONSTRUCTION INC. CHECK 18280	$-99.00	$201.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$300.96
08/22/2023	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 18162	$-135.29	$297.00
07/13/2023	BILL	ELLIS CONSTRUCTION COMPANY	$432.29	$432.29
01/09/2023	PAYMENT	ELLIS CONSTRUCTION COMPANY CHECK NUM: 11332	$-184.00	$0.00
08/03/2022	PAYMENT	ELLIS CONSTRUCTION COMPANY CHECK NUM: 10861	$-220.22	$184.00
07/07/2022	BILL	ELLIS CONSTRUCTION COMPANY	$404.22	$404.22
08/12/2021	PAYMENT	ELLIS CONSTRUCTION COMPANY CHECK NUM: 10171	$-401.44	$0.00
07/12/2021	BILL	ELLIS CONSTRUCTION COMPANY	$401.44	$401.44
01/21/2021	PAYMENT	ELLIS CONSTRUCTION COMPANY CHECK NUM: 5900	$-181.56	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$181.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.53	$181.53
11/20/2020	PAYMENT	ELLIS CONSTRUCTION COMPANY CHECK NUM: 5449	$-216.23	$178.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$23.83	$394.23
10/21/2020	BILL	ELLIS CONSTRUCTION COMPANY	$370.40	$370.40
09/27/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414199	$-279.00	$0.00
08/16/2019	PAYMENT	MCLEAN, TORRIE CHECK NUM: 995067	$-131.26	$279.00
07/03/2019	BILL	MCLEAN, DAVID N. TRUSTEE	$410.26	$410.26
02/25/2019	PAYMENT	MCLEAN, TORRIE CHECK NUM: 995054	$-89.00	$0.00
01/10/2019	PAYMENT	MCLEAN, TORRIE CHECK NUM: 995051	$-89.00	$89.00
09/24/2018	PAYMENT	MCLEAN, TORRIE CHECK NUM: 995043	$-89.00	$178.00
08/20/2018	PAYMENT	MCLEAN, TORRIE CHECK NUM: 995040	$-125.40	$267.00
07/03/2018	BILL	MCLEAN, DAVID N. TRUSTEE	$392.40	$392.40
02/26/2018	PAYMENT	MCLEAN, TORRIE CHECK NUM: 995026	$-88.00	$0.00
12/22/2017	PAYMENT	MCLEAN, DAVID N. TRUSTEE CHECK NUM: 995019	$-88.00	$88.00
09/28/2017	PAYMENT	MCLEAN, TORRIE CHECK NUM: 995013	$-88.00	$176.00
08/17/2017	PAYMENT	MCLEAN, TORRIE CHECK NUM: 995008	$-125.69	$264.00
07/03/2017	BILL	MCLEAN, DAVID N. TRUSTEE	$389.69	$389.69
02/24/2017	PAYMENT	MCLEAN, DAVID N. CHECK NUM: 1132	$-89.00	$0.00
12/15/2016	PAYMENT	MCLEAN, DAVID CHECK NUM: 1128	$-89.00	$89.00
09/29/2016	PAYMENT	MCLEAN, DAVID N. TRUSTEE CHECK NUM: 1124	$-89.00	$178.00
08/16/2016	PAYMENT	MCLEAN, DAVID N. CHECK NUM: 1120	$-121.04	$267.00
07/01/2016	BILL	MCLEAN, DAVID N. TRUSTEE	$388.04	$388.04
02/16/2016	PAYMENT	MCLEAN, DAVID N CHECK NUM: 1112	$-92.00	$0.00
12/11/2015	PAYMENT	MCLEAN, DAVID N. TRUSTEE CHECK NUM: 1106	$-92.00	$92.00
09/29/2015	PAYMENT	MCLEAN, DAVID CHECK NUM: 1102	$-92.00	$184.00
08/19/2015	PAYMENT	MCLEAN, DAVID N. CHECK NUM: 1097	$-125.88	$276.00
07/01/2015	BILL	MCLEAN, DAVID N. TRUSTEE	$401.88	$401.88
02/27/2015	PAYMENT	MCLEAN, TORRIE S. CHECK NUM: 1087	$-96.00	$0.00
01/02/2015	PAYMENT	MCLEAN, DAVID CHECK NUM: 1084	$-96.00	$96.00
10/01/2014	PAYMENT	MCLEAN, DAVID CHECK NUM: 1079	$-96.00	$192.00
08/29/2014	PAYMENT	MCLEAN, DAVID CHECK NUM: 1075	$-129.18	$288.00
07/07/2014	BILL	MCLEAN, DAVID N. TRUSTEE	$417.18	$417.18
02/10/2014	PAYMENT	MCLEAN, DAVID N. CHECK NUM: 1064	$-96.00	$0.00
01/03/2014	PAYMENT	MCLEAN, DAVID N. CHECK NUM: 1061	$-96.00	$96.00
09/30/2013	PAYMENT	MCLEAN, DAVID N. CHECK NUM: 1055	$-96.00	$192.00
08/07/2013	PAYMENT	MCLEAN, TORRIE CHECK NUM: 1052	$-129.84	$288.00
07/01/2013	BILL	MCLEAN, DAVID N. TRUSTEE	$417.84	$417.84
08/20/2012	PAYMENT	MCLEAN, DAVID N. CHECK BANK: 94-156/1242 NUM: 1036	$-423.99	$0.00
07/06/2012	BILL	MCLEAN, DAVID N. TRUSTEE	$423.99	$423.99
03/21/2012	PAYMENT	MCLEAN, DAVID N. TRUSTEE CASH	$-4.01	$0.00
03/21/2012	PAYMENT	MCLEAN, DAVID N. CHECK BANK: 94-156/1242 NUM: 1030	$-100.21	$4.01
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.01	$104.22
01/06/2012	PAYMENT	MCLEAN, DAVID CHECK BANK: 94-15681242 NUM: 1026	$-100.21	$100.21
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-100.21	$200.42
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-132.21	$300.63
07/06/2011	BILL	MCLEAN, DAVID N. TRUSTEE	$432.84	$432.84
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-101.83	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-101.83	$101.83
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-101.83	$203.66
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-135.83	$305.49
07/08/2010	BILL	HANNON, GAYLE	$441.32	$441.32
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-114.81	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-114.81	$114.81
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-114.81	$229.62
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-153.84	$344.43
07/09/2009	BILL	HANNON, GAYLE	$498.27	$498.27
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-106.60	$0.00
12/18/2008	PAYMENT	CASH	$-106.60	$106.60
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-106.60	$213.20
08/08/2008	PAYMENT	WELLS FARGO CASH	$-145.63	$319.80
07/10/2008	BILL	HANNON, GAYLE	$465.43	$465.43
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-98.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-98.71	$98.71
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-98.71	$197.42
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905048	$-137.72	$296.13
07/05/2007	BILL	HANNON, GAYLE	$433.85	$433.85
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-95.84	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-95.84	$95.84
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$95.84	$191.68
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-95.84	$95.84
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-95.84	$191.68
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-134.84	$287.52
07/11/2006	BILL	HANNON, GAYLE	$422.36	$422.36
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-93.04	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-93.04	$93.04
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-93.04	$186.08
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-201.72	$279.12
07/15/2005	BILL	HANNON, GAYLE	$411.19	$480.84
07/01/2005	INTEREST	Monthly Interest	$0.42	$69.65
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$69.23
06/01/2005	INTEREST	Monthly Interest	$0.42	$54.23
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$53.81
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.03	$52.81
01/03/2005	PAYMENT	ABN-AMRO CHECK BANK: 72/0000/805 NUM: 721183	$-50.78	$50.78
10/04/2004	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 373423	$-50.78	$101.56
08/16/2004	PAYMENT	ABN-AMRO CHECK BANK: 906-110 NUM: 193991	$-89.79	$152.34
07/07/2004	BILL	HUNT, DANIEL P & KATHY J	$242.13	$242.13
02/27/2004	PAYMENT	ABN AMRO CHECK BANK: 10-5415/1021 NUM: 678396	$-50.46	$0.00
01/05/2004	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 476891	$-50.46	$50.46
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 270-17/0000 NUM: 189600	$-50.46	$100.92
08/20/2003	PAYMENT	ABN-AMRO CHECK BANK: 72-000/805 NUM: 984716	$-50.47	$151.38
07/09/2003	BILL	HUNT, DANIEL P & KATHY J	$201.85	$201.85
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 199747	$-99.36	$0.00
12/09/2002	PAYMENT	ABN=AMRO CHECK BANK: 10-5415/1021 NUM: 129676	$-1.99	$99.36
12/09/2002	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 129489	$-49.68	$101.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.99	$151.03
08/14/2002	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 46892	$-49.71	$149.04
07/08/2002	BILL	FABRIZIUS, RICHARD L & GENEVA	$198.75	$198.75
02/28/2002	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119/421 NUM: 80053748	$-47.88	$0.00
12/31/2001	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119/421 NUM: 80039515	$-47.88	$47.88
09/28/2001	PAYMENT	TRANSAMERICA/OLD KENT MORTGAGE CHECK BANK: 74-5/24 NUM: 8071387	$-47.88	$95.76
08/15/2001	PAYMENT	TRANSAMERICA/OLD KENT MORTGAGE CHECK BANK: 74-5/24 NUM: 8068430	$-48.20	$143.64
07/10/2001	BILL	FABRIZIUS, RICHARD L & GENEVA	$191.84	$191.84
02/27/2001	PAYMENT	OLD KENT/REFUND ACCOUNT CHECK BANK: 94-156/1242 NUM: 1378	$-47.89	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OLD KENT MORTGAGE CHECK BANK: 74-5/724 NUM: 8055862	$-47.89	$47.89
09/25/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 74-5/724 NUM: 8050051	$-47.89	$95.78
08/16/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 74-5/724 NUM: 8047693	$-48.18	$143.67
07/11/2000	BILL	FABRIZIUS, RICHARD L & GENEVA	$191.85	$191.85
07/19/1999	PAYMENT	KANE, EDWIN LAWRENCE CHECK BANK: 94-156/1242 NUM: 185	$-173.99	$0.00
07/13/1999	BILL	KANE, EDWIN LAWRENCE	$173.99	$173.99
03/18/1999	PAYMENT	KANE, L. EDWIN CHECK	$-280.51	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.05	$280.51
03/01/1999	INTEREST	Monthly Interest	$0.53	$268.46
02/01/1999	INTEREST	Monthly Interest	$0.53	$267.93
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.75	$267.40
01/05/1999	INTEREST	Monthly Interest	$0.53	$259.65
12/01/1998	INTEREST	Monthly Interest	$0.53	$259.12
11/02/1998	INTEREST	Monthly Interest	$0.53	$258.59
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.32	$258.06
10/01/1998	INTEREST	Monthly Interest	$0.53	$253.74
09/01/1998	INTEREST	Monthly Interest	$0.53	$253.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$252.68
08/03/1998	INTEREST	Monthly Interest	$0.53	$250.95
07/14/1998	BILL	BALLOW, LEE BROOKS & KIM	$172.18	$250.42
07/01/1998	INTEREST	Monthly Interest	$0.53	$78.24
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$77.71
06/01/1998	INTEREST	Monthly Interest	$0.53	$69.71
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$69.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.16	$67.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.85	$64.02
07/31/1997	PAYMENT	BALLOW, LEE BROOKS & KIM CASH	$-500.00	$63.17
07/14/1997	BILL	BALLOW, LEE BROOKS & KIM	$167.73	$563.17
07/01/1997	INTEREST	Monthly Interest	$2.65	$395.44
06/02/1997	INTEREST	Monthly Interest	$2.65	$392.79
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$390.14
05/01/1997	INTEREST	Monthly Interest	$1.28	$388.64
04/01/1997	INTEREST	Monthly Interest	$1.28	$387.36
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.47	$386.08
03/03/1997	INTEREST	Monthly Interest	$1.28	$374.61
02/03/1997	INTEREST	Monthly Interest	$1.28	$373.33
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.38	$372.05
01/02/1997	INTEREST	Monthly Interest	$1.28	$364.67
12/02/1996	INTEREST	Monthly Interest	$1.28	$363.39
11/01/1996	INTEREST	Monthly Interest	$1.28	$362.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.10	$360.83
10/01/1996	INTEREST	Monthly Interest	$1.28	$356.73
09/03/1996	INTEREST	Monthly Interest	$1.28	$355.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$354.17
08/06/1996	INTEREST	Monthly Interest	$1.28	$352.52
07/15/1996	BILL	BALLOW, LEE BROOKS & KIM	$163.84	$351.24
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.61	$187.40
07/01/1995	BILL	BALLOW, JOHN & RACHEL	$153.79	$153.79