Tax Account 003-097-06

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Owners

SANDERS, BEUFORD G
P O BOX 846
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-097-06
Account Type	Real Estate
Location	690 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-097-06

Account Type

Real Estate

Location

690 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.23
Total	$1,925.23
Paid	$1,925.23
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

$1,925.23

Total

$1,925.23

Paid

$1,925.23

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	$509.23	$0.00	$509.23	$509.23	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.21	$0.00	$1,750.21	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,896.36	$0.00	$1,896.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,862.04	$0.00	$1,862.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,780.15	$0.00	$1,780.15	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,753.73	$0.00	$1,753.73	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,608.68	$0.00	$1,608.68	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,595.94	$0.00	$1,595.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,565.02	$0.00	$1,565.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,545.66	$0.00	$1,545.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,431.17	$14.28	$1,445.45	$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
07/16/2024	PAYMENT	KNOTTY ENTERPRISES INC. CHECK 19963	$-1,925.23	$0.00
07/03/2024	BILL	SANDERS, BEUFORD G	$1,925.23	$1,925.23
08/21/2023	PAYMENT	KNOTTY ENTERPRISES INC. CHECK 19756	$-1,750.21	$0.00
07/13/2023	BILL	SANDERS, BEUFORD G	$1,750.21	$1,750.21
08/02/2022	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 19499	$-1,896.36	$0.00
07/07/2022	BILL	SANDERS, BEUFORD G	$1,896.36	$1,896.36
09/03/2021	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 19250	$-1,862.04	$0.00
09/03/2021	AMENDMENT	Reverse Penalty	$-18.68	$1,862.04
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.68	$1,880.72
07/12/2021	BILL	SANDERS, BEUFORD G	$1,862.04	$1,862.04
11/19/2020	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18933	$-1,780.15	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$34.62	$1,780.15
10/21/2020	BILL	SANDERS, BEUFORD G	$1,745.53	$1,745.53
08/12/2019	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18630	$-1,753.73	$0.00
07/03/2019	BILL	SANDERS, BEUFORD G	$1,753.73	$1,753.73
08/29/2018	PAYMENT	LCR KNOTTY ENTERPRISES CHECK NUM: 1512	$-1,608.68	$0.00
07/03/2018	BILL	SANDERS, BEUFORD G	$1,608.68	$1,608.68
07/28/2017	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 17306	$-1,595.94	$0.00
07/03/2017	BILL	SANDERS, BEUFORD G	$1,595.94	$1,595.94
07/26/2016	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 16573	$-1,565.02	$0.00
07/01/2016	BILL	SANDERS, BEUFORD G	$1,565.02	$1,565.02
07/24/2015	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 15744	$-100.00	$0.00
07/16/2015	PAYMENT	KNOTTY PINE CASINO CHECK NUM: 7637	$-1,445.66	$100.00
07/16/2015	ADJUSTMENT	CORRECT CHECK AMOUNT NUM: 7637	$1,545.66	$1,545.66
07/16/2015	VOID	KNOTY PINE CASINO CHECK NUM: 7637	$-1,545.66	$0.00
07/01/2015	BILL	SANDERS, BEUFORD G	$1,545.66	$1,545.66
12/31/2014	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 15226	$-728.28	$0.00
10/27/2014	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 15070	$-357.00	$728.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.28	$1,085.28
08/20/2014	PAYMENT	KNOTTY ENTERPRISES, INC. CHECK NUM: 14945	$-360.17	$1,071.00
07/07/2014	BILL	SANDERS, BEUFORD G	$1,431.17	$1,431.17
08/15/2013	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 14097	$-1,436.01	$0.00
07/01/2013	BILL	SANDERS, BEUFORD G	$1,436.01	$1,436.01
07/31/2012	PAYMENT	KNOTTY ENTERPRISES INC. CHECK BANK: 94-156/1242 NUM: 13187	$-1,473.75	$0.00
07/06/2012	BILL	SANDERS, BEUFORD G	$1,473.75	$1,473.75
08/15/2011	PAYMENT	KNOTTY PINE CASINO CHECK BANK: 94-8441/3224 NUM: 7239	$-1,492.01	$0.00
07/06/2011	BILL	SANDERS, BEUFORD G	$1,492.01	$1,492.01
08/26/2010	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 11414	$-1,513.56	$0.00
07/08/2010	BILL	SANDERS, BEUFORD G	$1,513.56	$1,513.56
08/14/2009	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 10462	$-1,631.07	$0.00
07/09/2009	PAYMENT	KNOTTY ENT/SANDERS, BEUFORD CHECK BANK: 94-156 NUM: 10364	$-476.41	$1,631.07
07/09/2009	BILL	SANDERS, BEUFORD G	$2,107.48	$2,107.48
04/10/2009	PAYMENT	LC TREASURER/KNOTTY ENTERPRISE CHECK BANK: 94-156/1242 NUM: 309	$-499.35	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.21	$499.35
01/05/2009	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9874	$-979.49	$480.14
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.21	$1,459.63
08/18/2008	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9452	$-519.17	$1,440.42
07/10/2008	BILL	SANDERS, BEUFORD G	$1,959.59	$1,959.59
03/25/2008	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9121	$-951.40	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.46	$951.40
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.78	$906.94
11/02/2007	PAYMENT	KNOTTY ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 8831	$-462.36	$889.16
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.78	$1,351.52
07/31/2007	PAYMENT	KNOTTY ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 8663	$-483.59	$1,333.74
07/05/2007	BILL	SANDERS, BEUFORD G	$1,817.33	$1,817.33
08/24/2006	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 8081	$-1,685.59	$0.00
07/11/2006	BILL	SANDERS, BEUFORD G	$1,685.59	$1,685.59
10/21/2005	PAYMENT	KNOTTY ENTERPRISES IC-NC CHECK BANK: 94-156/1242 NUM: 7548	$-1,624.32	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.29	$1,624.32
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.32	$1,586.03
07/15/2005	BILL	SANDERS, BEUFORD G	$1,570.71	$1,570.71
07/15/2004	PAYMENT	KNOTTY ENTERPRISES, INC CHECK BANK: 94-156 NUM: 6788	$-1,492.24	$0.00
07/07/2004	BILL	SANDERS, BEUFORD G	$1,492.24	$1,492.24
07/16/2003	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 6324	$-1,457.89	$0.00
07/09/2003	BILL	SANDERS, BUFORD G	$1,457.89	$1,457.89
07/31/2002	PAYMENT	KNOTTY ENTERPRISES INC CHECK BANK: 94-156/1242 NUM: 5847	$-1,450.64	$0.00
07/08/2002	BILL	SANDERS, BUFORD G	$1,450.64	$1,450.64
07/25/2001	PAYMENT	THE KNOTTY PINE CASINO/SANDERS CHECK BANK: 94-8441/3224 NUM: 6882	$-1,429.90	$0.00
07/10/2001	BILL	SANDERS, BUFORD G	$1,429.90	$1,429.90
04/06/2001	PAYMENT	KNOTTY ENTERPIRSES, INC CHECK BANK: 94-156/1242 NUM: 4924	$-1,667.35	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$101.49	$1,667.35
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$65.25	$1,565.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$36.25	$1,500.61
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.51	$1,464.36
07/11/2000	BILL	SANDERS, BUFORD G	$1,449.85	$1,449.85
05/03/2000	PAYMENT	THE KNOTTY PINE CASINO CHECK BANK: 94-156/1242 NUM: 3736	$-679.28	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.74	$679.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.70	$647.54
07/20/1999	PAYMENT	THE KNOTTY PINE CASINO CHECK BANK: 94-156/1242 NUM: 2774	$-635.16	$634.84
07/13/1999	BILL	SANDERS, BUFORD G	$1,270.00	$1,270.00
03/05/1999	PAYMENT	THE KNOTTY PINE CASINO CHECK	$-329.67	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.51	$329.67
10/21/1998	PAYMENT	THE KNOTTY PINE CASINO CHECK	$-633.00	$329.16
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.66	$962.16
08/12/1998	PAYMENT	KNOTTY PINE CASINO, THE CHECK	$-316.89	$949.50
07/14/1998	BILL	SANDERS, BUFORD G	$1,266.39	$1,266.39
12/30/1997	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-622.96	$0.00
10/08/1997	PAYMENT	THE KNOTTY PINE CASINO/SANDERS CHECK	$-311.48	$622.96
08/07/1997	PAYMENT	THE KNOTTY PINE CASINO/SANDERS CHECK	$-311.73	$934.44
07/14/1997	BILL	LONG, PAUL ET AL	$1,246.17	$1,246.17
08/06/1996	PAYMENT	THE KNOTTY PINE CASINO	$-1,223.39	$0.00
07/15/1996	BILL	LONG, PAUL ET AL	$1,223.39	$1,223.39