Tax Account 003-078-03

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Owners

ELLIS CONSTRICTION, INC
2330 PASEO DEL PRADO #C-302
LAS VEGAS, NV 89102

ELLIS CONSTRUCTION, INC

Account Summary

Account ID	003-078-03
Account Type	Real Estate
Location	4 COMPANY ROW CALIENTE
Balance	$388.00
Currently Due	$194.00

Account ID

003-078-03

Account Type

Real Estate

Location

4 COMPANY ROW
CALIENTE

Balance

$388.00

Currently Due

$194.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.62
Total	$811.62
Paid	$423.62
Balance	$388.00
Due	$194.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$811.62

Total

$811.62

Paid

$423.62

Balance

$388.00

Due

$194.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.62	$0.00	$229.62	$229.62	$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	Due	$194.00	$0.00	$194.00	$0.00	$194.00
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.00	$7.52	$796.52	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$767.04	$0.00	$767.04	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$732.91	$0.00	$732.91	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$702.22	$6.64	$708.86	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$662.47	$0.00	$662.47	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$632.57	$13.02	$645.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$627.52	$48.46	$675.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$655.11	$35.32	$690.43	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$614.89	$25.83	$640.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$659.61	$0.00	$659.61	$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	$-194.00	$388.00
08/21/2024	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 19564	$-229.62	$582.00
07/03/2024	BILL	ELLIS CONSTRICTION, INC	$811.62	$811.62
01/02/2024	PAYMENT	ELLIS CONSTRUCTION, INC. CHECK 18656	$-383.52	$0.00
10/18/2023	PAYMENT	ELLIS CONSTRUCTION INC. CHECK 18280	$-188.00	$383.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$571.52
08/22/2023	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 18162	$-225.00	$564.00
07/13/2023	BILL	ELLIS CONSTRUCTION, INC	$789.00	$789.00
03/09/2023	PAYMENT	ELLIS CONSTRUCTION COMPANY INC CHECK NUM: 11517	$-183.00	$0.00
01/09/2023	PAYMENT	ELLIS CONSTRUCTION, INC CHECK NUM: 11330	$-183.00	$183.00
10/06/2022	PAYMENT	ELLIS CONSTRUCTION COMPANY INC CHECK NUM: 11031	$-183.00	$366.00
08/03/2022	PAYMENT	ELLIS CONSTRUCTION CO INC CHECK NUM: 10859	$-218.04	$549.00
07/07/2022	BILL	ELLIS CONSTRUCTION, INC	$767.04	$767.04
08/12/2021	PAYMENT	ELLIS CONSTRUCTION, INC CHECK NUM: 10172	$-732.91	$0.00
07/12/2021	BILL	ELLIS CONSTRUCTION, INC	$732.91	$732.91
02/02/2021	PAYMENT	ELLIS CONSTRUCTION CO CHECK NUM: 5940	$-10.20	$0.00
01/21/2021	PAYMENT	ELLIS CONSTRUCTION COMPANY CHECK NUM: 5900	$-328.44	$10.20
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$338.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.61	$338.61
11/20/2020	PAYMENT	ELLIS CONSTRUCTION COMPANY CHECK NUM: 5449	$-370.22	$332.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$1.87	$702.22
10/21/2020	BILL	ELLIS CONSTRUCTION, INC	$700.35	$700.35
10/10/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414232	$-468.00	$0.00
08/27/2019	PAYMENT	GUBLER, REGEN C CHECK NUM: 2225	$-194.47	$468.00
07/03/2019	BILL	RIATA PROPERTIES LLC	$662.47	$662.47
04/09/2019	PAYMENT	GUBLER, REGEN C CHECK NUM: 2211	$-7.06	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$7.06
03/22/2019	PAYMENT	GUBLER, REGEN CHECK NUM: 1579	$-149.00	$5.96
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.96	$154.96
01/07/2019	PAYMENT	GUBLER, REGEN C CHECK NUM: 2196	$-149.00	$149.00
11/13/2018	PAYMENT	GUBLER, REGEN C CHECK NUM: 2186	$-154.96	$298.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.96	$452.96
08/16/2018	PAYMENT	GUBLER, REGEN C CHECK NUM: 2172	$-185.57	$447.00
07/03/2018	BILL	RIATA PROPERTIES LLC	$632.57	$632.57
04/10/2018	PAYMENT	GUBLER, REGEN C CHECK NUM: 2152	$-492.46	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$492.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.64	$491.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.80	$464.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.92	$449.92
08/23/2017	PAYMENT	GUBLER, REGEN CHECK NUM: 1460	$-183.52	$444.00
07/03/2017	BILL	RIATA PROPERTIES LLC	$627.52	$627.52
04/25/2017	PAYMENT	GUBLER, REGEN C CHECK NUM: 2083	$-332.80	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$332.80
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.50	$331.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.20	$316.20
11/02/2016	PAYMENT	ROCKSCAPE LANSCAPING CHECK NUM: 1590	$-161.20	$310.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$471.20
08/30/2016	PAYMENT	GUBLER AND GUBLER LLC CHECK NUM: 1118	$-8.74	$465.00
08/30/2016	PAYMENT	GUBLER AND GUBLER LLC CHECK NUM: 1117	$-346.92	$473.74
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.32	$820.66
08/29/2016	INTEREST	Monthly Interest	$1.21	$814.34
08/01/2016	INTEREST	Monthly Interest	$1.21	$813.13
07/01/2016	BILL	RIATA PROPERTIES, LLC	$655.11	$811.92
07/01/2016	INTEREST	Monthly Interest	$1.21	$156.81
06/01/2016	INTEREST	Monthly Interest	$1.21	$155.60
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$154.39
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$151.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.80	$150.80
02/02/2016	PAYMENT	GUBLER, REGAN CHECK NUM: 1290	$-150.80	$145.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.80	$295.80
11/12/2015	PAYMENT	GUBLER, REGEN CHECK NUM: 1256	$-5.80	$290.00
10/29/2015	PAYMENT	GUBLER, REGEN CHECK NUM: 1253	$-145.00	$295.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.80	$440.80
08/11/2015	PAYMENT	GUBLER, REGEN CHECK NUM: 1230	$-179.89	$435.00
07/01/2015	BILL	RIATA PROPERTIES, LLC	$614.89	$614.89
03/16/2015	PAYMENT	GUBLER, REGEN CHECK NUM: 1195	$-156.00	$0.00
01/05/2015	PAYMENT	GUBLER , REGEN C CHECK NUM: 2047	$-156.00	$156.00
10/07/2014	PAYMENT	GUBLER, REGEN CHECK NUM: 1149	$-156.00	$312.00
08/05/2014	PAYMENT	GUBLER, REGEN CHECK NUM: 1129	$-191.61	$468.00
07/07/2014	BILL	RIATA PROPERTIES, LLC	$659.61	$659.61
03/07/2014	PAYMENT	GUBLER, REGEN CHECK NUM: 1093	$-121.00	$0.00
01/08/2014	PAYMENT	GUBLER, REGEN CHECK NUM: 1076	$-121.00	$121.00
10/15/2013	PAYMENT	GUBLER, REGEN CHECK NUM: 1041	$-121.00	$242.00
08/14/2013	PAYMENT	GUBLER, REGEN CHECK NUM: 1029	$-154.32	$363.00
07/01/2013	BILL	RIATA PROPERTIES, LLC	$517.32	$517.32
07/27/2012	PAYMENT	GOBLER, JEREMY CHECK BANK: 94-238/1224 NUM: 1018	$-482.40	$0.00
07/06/2012	BILL	RIATA PROPERTIES, LLC	$482.40	$482.40
08/02/2011	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2784	$-492.83	$0.00
07/06/2011	BILL	RIATA PROPERTIES, LLC	$492.83	$492.83
08/03/2010	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2478	$-502.44	$0.00
07/08/2010	BILL	RIATA PROPERTIES, LLC	$502.44	$502.44
02/23/2010	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2295	$-117.90	$0.00
12/15/2009	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2179	$-117.90	$117.90
09/29/2009	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 20258	$-117.90	$235.80
08/13/2009	PAYMENT	ROCKLIN, LLC CHECK BANK: 94-183/1224 NUM: 5029	$-156.90	$353.70
07/09/2009	BILL	GUBLER, REGEN AND TAMMIE FAY	$510.60	$510.60
08/15/2008	PAYMENT	ROCKLIN, LLC CHECK BANK: 94-183/1224 NUM: 4238	$-476.89	$0.00
07/10/2008	BILL	GUBLER, REGEN AND TAMMIE FAY	$476.89	$476.89
02/29/2008	PAYMENT	GUBLER, REGEN AND TAMMIE FAY CHECK BANK: 94-77/1224 NUM: 9014	$-101.36	$0.00
01/04/2008	PAYMENT	GUBLER, REGEN CHECK BANK: 94-77 NUM: 9013	$-101.36	$101.36
09/28/2007	PAYMENT	GUBLER, REGEN AND TAMMIE FAY CHECK BANK: 94-77/1224 NUM: 9012	$-101.36	$202.72
08/17/2007	PAYMENT	GUBLER, REGEN CHECK BANK: 94-77 NUM: 9011	$-140.36	$304.08
07/05/2007	BILL	GUBLER, REGEN AND TAMMIE FAY	$444.44	$444.44
03/07/2007	PAYMENT	GUBLER, REGEN AND TAMMIE FAY CHECK BANK: 94-77/1224 NUM: 2475	$-93.84	$0.00
01/02/2007	PAYMENT	GUBLER, REGEN AND TAMMIE FAY CHECK BANK: 94-77/1224 NUM: 2395	$-93.84	$93.84
09/05/2006	PAYMENT	GUBLER, REGEN AND TAMMIE FAY CHECK BANK: 94-77/1224 NUM: 2278	$-93.84	$187.68
08/07/2006	PAYMENT	GUBLER, REGEN AND TAMMIE FAY CHECK BANK: 94-77/1224 NUM: 2253	$-132.87	$281.52
07/11/2006	BILL	GUBLER, REGEN AND TAMMIE FAY	$414.39	$414.39
03/06/2006	PAYMENT	GUBLER, REGEN AND TAMMIE FAY CHECK BANK: 94-77/1224 NUM: 1930	$-87.29	$0.00
01/05/2006	PAYMENT	GUBLER, REGEN AND TAMMIE FAY CHECK BANK: 94-77/1224 NUM: 1849	$-87.29	$87.29
10/07/2005	PAYMENT	GUBLER, REGEN AND TAMMIE FAY CHECK BANK: 94-77 NUM: 1727	$-87.29	$174.58
08/05/2005	PAYMENT	GUBLER, REGEN AND TAMMIE FAY CHECK BANK: 94-77/1224 NUM: 1655	$-126.32	$261.87
07/15/2005	BILL	GUBLER, REGEN AND TAMMIE FAY	$388.19	$388.19
08/02/2004	PAYMENT	GUBLER, REGEN CHECK BANK: 94-77/1224 NUM: 1496	$-370.30	$0.00
07/07/2004	BILL	GOSNELL, RICHARD J & SANDRA L	$370.30	$370.30
08/11/2003	PAYMENT	GOSNELL, RICHARD J & SANDRA L CHECK BANK: 94-8463/3224 NUM: 130	$-328.78	$0.00
07/09/2003	BILL	GOSNELL, RICHARD J & SANDRA L	$328.78	$328.78
11/25/2002	PAYMENT	GOSNELL, RICHARD J & SANDRA L CHECK BANK: 94-7074/3212 NUM: 8983	$-161.54	$0.00
10/03/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 578565	$-80.77	$161.54
08/16/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522371	$-80.77	$242.31
07/08/2002	BILL	GOSNELL, RICHARD J & SANDRA L	$323.08	$323.08
02/28/2002	PAYMENT	LC TREASURER/FIRST HORIZON CHECK BANK: 94-156/1242 NUM: 1440	$-78.09	$0.00
12/31/2001	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193684	$-78.09	$78.09
10/02/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 072638	$-78.09	$156.18
08/15/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 012187	$-78.43	$234.27
07/10/2001	BILL	GOSNELL, RICHARD J & SANDRA L	$312.70	$312.70
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-78.08	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-78.08	$78.08
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362	$-78.08	$156.16
08/18/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491	$-78.45	$234.24
07/11/2000	BILL	GOSNELL, RICHARD J & SANDRA L	$312.69	$312.69
03/01/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716	$-66.06	$0.00
12/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582	$-66.06	$66.06
09/30/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688	$-66.06	$132.12
08/16/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731	$-66.45	$198.18
07/13/1999	BILL	GOSNELL, RICHARD J & SANDRA L	$264.63	$264.63
06/14/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 985733	$-19.64	$0.00
06/14/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 982243	$-65.35	$19.64
06/07/1999	PENALTY	first year letter & recording	$8.00	$84.99
06/01/1999	INTEREST	Monthly Interest	$0.59	$76.99
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$76.40
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.55	$74.90
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 800679	$-65.35	$71.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.39	$136.70
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 719600	$-65.35	$133.31
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.61	$198.66
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK BANK: 35-0002/0840 NUM: 551042	$-65.68	$196.05
07/14/1998	BILL	GOSNELL, RICHARD J & SANDRA L	$261.73	$261.73
03/02/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-63.60	$0.00
03/02/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-2.54	$63.60
03/02/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-63.60	$66.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.54	$129.74
08/05/1997	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK	$-127.56	$127.20
07/14/1997	BILL	WATSON, ANNE LINNET	$254.76	$254.76
02/24/1997	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-62.12	$0.00
12/20/1996	PAYMENT	WELLS FARGO MORTGAGE	$-62.12	$62.12
10/04/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-62.12	$124.24
08/16/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-62.46	$186.36
07/15/1996	BILL	WATSON, ANNE LINNET	$248.82	$248.82