Tax Account 003-101-12

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Owners

BRACKENBURY FAMILY TRUST
PO BOX 166
PANACA, NV 89042

Account Summary

Account ID	003-101-12
Account Type	Real Estate
Location	501 GODFREDSONS ROAD CALIENTE
Balance	$612.00
Currently Due	$306.00

Account ID

003-101-12

Account Type

Real Estate

Location

501 GODFREDSONS ROAD
CALIENTE

Balance

$612.00

Currently Due

$306.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.73
Total	$1,261.73
Paid	$649.73
Balance	$612.00
Due	$306.00
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

$1,261.73

Total

$1,261.73

Paid

$649.73

Balance

$612.00

Due

$306.00

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	$343.73	$0.00	$343.73	$343.73	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$306.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.99	$42.83	$1,268.82	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,191.31	$0.00	$1,191.31	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,157.65	$40.40	$1,198.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,124.95	$0.00	$1,124.95	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,073.05	$0.00	$1,073.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,019.86	$0.00	$1,019.86	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$977.44	$0.00	$977.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$921.09	$0.00	$921.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$863.69	$0.00	$863.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$839.46	$0.00	$839.46	$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
10/07/2024	PAYMENT	BRACKENBURY, MARA CHECK 3829	$-306.00	$612.00
08/19/2024	PAYMENT	BRACKENBURY, MARA CHECK 3827	$-343.73	$918.00
07/03/2024	BILL	BRACKENBURY FAMILY TRUST	$1,261.73	$1,261.73
04/04/2024	PAYMENT	BRACKENBURY, JOI CHECK 2125	$-636.83	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$636.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.70	$635.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$605.88
10/09/2023	PAYMENT	BRACKENBURY, MARA CHECK 3856	$-297.00	$594.00
08/28/2023	PAYMENT	BRACKENBURY, MARA CREDIT	$-334.99	$891.00
07/13/2023	BILL	BRACKENBURY FAMILY TRUST	$1,225.99	$1,225.99
08/17/2022	PAYMENT	BRACKENBURY, MARA CHECK NUM: 3805	$-1,191.31	$0.00
07/07/2022	BILL	BRACKENBURY FAMILY TRUST	$1,191.31	$1,191.31
04/13/2022	PAYMENT	BRACKENBURY, JUSTIN CREDIT: D	$-600.40	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$600.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.00	$599.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.20	$571.20
10/06/2021	PAYMENT	BRACKENBURY, MARA CHECK NUM: 3786	$-280.00	$560.00
08/09/2021	PAYMENT	BRACKENBURY, MARA CHECK NUM: 3778	$-317.65	$840.00
07/12/2021	BILL	BRACKENBURY FAMILY TRUST	$1,157.65	$1,157.65
02/25/2021	PAYMENT	BRACKENBURY, MARA CHECK NUM: 3771	$-272.00	$0.00
01/06/2021	PAYMENT	BRACKENBURY, MARA CHECK NUM: 3708	$-272.00	$272.00
12/08/2020	PAYMENT	BRACKENBURY, MARA CHECK NUM: 3707	$-272.00	$544.00
11/18/2020	PAYMENT	BRACKENBURY, MARA CHECK NUM: 3739	$-308.95	$816.00
10/28/2020	AMENDMENT	ADJ TO DENVET	$0.00	$1,124.95
10/21/2020	BILL	BRACKENBURY FAMILY TRUST	$1,124.95	$1,124.95
03/02/2020	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 660	$-259.00	$0.00
01/07/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 607	$-259.00	$259.00
09/30/2019	PAYMENT	BRACKENBURY, JOI CHECK NUM: 4509	$-259.00	$518.00
08/14/2019	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 4460	$-296.05	$777.00
07/03/2019	BILL	BRACKENBURY FAMILY TRUST	$1,073.05	$1,073.05
03/04/2019	PAYMENT	BRACKENBURY JOI LUENE CHECK NUM: 1253	$-246.00	$0.00
01/08/2019	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1248	$-246.00	$246.00
10/01/2018	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1244	$-246.00	$492.00
08/20/2018	PAYMENT	BRACKENBURY, JOI CHECK NUM: 4070	$-281.86	$738.00
07/03/2018	BILL	BRACKENBURY FAMILY TRUST	$1,019.86	$1,019.86
03/08/2018	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1199	$-235.00	$0.00
01/02/2018	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1195	$-235.00	$235.00
08/21/2017	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1182	$-507.44	$470.00
07/03/2017	BILL	BRACKENBURY FAMILY TRUST	$977.44	$977.44
03/08/2017	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1119	$-222.00	$0.00
01/04/2017	PAYMENT	BRACKENBURY, JOI CHECK NUM: 3760	$-222.00	$222.00
10/05/2016	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1093	$-222.00	$444.00
08/10/2016	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1146	$-255.09	$666.00
07/01/2016	BILL	BRACKENBURY FAMILY TRUST	$921.09	$921.09
12/28/2015	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1137	$-414.00	$0.00
10/13/2015	PAYMENT	BRACKENBURY, JOI CHECK NUM: 3518	$-207.00	$414.00
08/17/2015	PAYMENT	BRACKENBURY, JOI CHECK NUM: 3477	$-242.69	$621.00
07/01/2015	BILL	BRACKENBURY FAMILY TRUST	$863.69	$863.69
12/18/2014	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1084	$-402.00	$0.00
10/06/2014	PAYMENT	BRACKENBURY, JOI CHECK NUM: 3289	$-201.00	$402.00
08/08/2014	PAYMENT	BRACKENBURY, JOI CHECK NUM: 3249	$-236.46	$603.00
07/07/2014	BILL	BRACKENBURY FAMILY TRUST	$839.46	$839.46
01/08/2014	PAYMENT	7J RANCH/BRACKENBURY, HENRY CHECK NUM: 2591	$-390.00	$0.00
10/14/2013	PAYMENT	BRACKENBURY, JOI CHECK NUM: 3113	$-195.00	$390.00
08/21/2013	PAYMENT	BRACKENBURY, JOI CHECK NUM: 3068	$-230.93	$585.00
07/01/2013	BILL	BRACKENBURY FAMILY TRUST	$815.93	$815.93
03/08/2013	PAYMENT	7J RANCH CHECK NUM: 2527	$-190.27	$0.00
01/09/2013	PAYMENT	7J RANCH CHECK BANK: 94-8013/3212 NUM: 2510	$-190.27	$190.27
10/09/2012	PAYMENT	7J RANCH/BRACKENBURY, HENRY CHECK BANK: 94-8013/3212 NUM: 2273	$-190.27	$380.54
08/29/2012	PAYMENT	7J RANCH/H. BRACKENBURY CHECK BANK: 94-8013/3212 NUM: 2450	$-222.28	$570.81
07/06/2012	BILL	BRACKENBURY FAMILY TRUST	$793.09	$793.09
04/04/2012	PAYMENT	BRACKENBURY, HENRY & JOI CHECK BANK: 94-8441/3224 NUM: 2769	$-192.12	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.39	$192.12
01/09/2012	PAYMENT	7J RANCH CHECK BANK: 94-8013/3212 NUM: 2103	$-184.73	$184.73
10/04/2011	PAYMENT	7-J RANCH/BRACKENBURY CREDIT: B BANK: 94-8013 NUM: 2080	$-184.73	$369.46
08/17/2011	PAYMENT	7J RANCH CHECK BANK: 94-8013/3212 NUM: 2158	$-216.73	$554.19
07/06/2011	BILL	BRACKENBURY FAMILY TRUST	$770.92	$770.92
08/11/2010	PAYMENT	BRACKENBURY FAMILY TRUST CHECK BANK: 94-8441/3224 NUM: 2196	$-717.40	$0.00
07/08/2010	BILL	BRACKENBURY FAMILY TRUST	$717.40	$717.40
08/26/2009	PAYMENT	BRACKENBURY, JOI CHECK BANK: 94-8441/3224 NUM: 1727	$-696.51	$0.00
07/09/2009	BILL	BRACKENBURY FAMILY TRUST	$696.51	$696.51
08/14/2008	PAYMENT	BRACKENBURY, HENRY CHECK BANK: 94-8441/3224 NUM: 1280	$-676.22	$0.00
07/10/2008	BILL	BRACKENBURY FAMILY TRUST	$676.22	$676.22
03/21/2008	PAYMENT	BRACKENBURY FAMILY TRUST CHECK BANK: 94-8441/3224 NUM: 1080	$-167.67	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.45	$167.67
01/11/2008	PAYMENT	BRACKENBURY, HENRY CHECK BANK: 94-8441/3224 NUM: 1001	$-161.22	$161.22
10/17/2007	PAYMENT	BRACKENBURY FAMILY TRUST CHECK BANK: 94-8441/3224 NUM: 9653	$-167.67	$322.44
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.45	$490.11
08/22/2007	PAYMENT	BRACKENBURY, JOI CHECK BANK: 94-8441/3224 NUM: 9589	$-161.23	$483.66
07/05/2007	BILL	BRACKENBURY FAMILY TRUST	$644.89	$644.89
08/23/2006	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-8441/3224 NUM: 493	$-652.58	$0.00
07/11/2006	BILL	BLAIR, DALE & MAY E	$652.58	$652.58
12/29/2005	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-8441/3224 NUM: 415	$-303.26	$0.00
08/02/2005	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-8441/3224 NUM: 378	$-303.27	$303.26
07/15/2005	BILL	BLAIR, DALE & MAY E	$606.53	$606.53
08/10/2004	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-8441/3224 NUM: 275	$-628.42	$0.00
07/07/2004	BILL	BLAIR, DALE & MAY E	$628.42	$628.42
12/29/2003	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-8441 NUM: 196	$-321.46	$0.00
07/31/2003	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-8441/3224 NUM: 141	$-321.46	$321.46
07/09/2003	BILL	BLAIR, DALE & MAY E	$642.92	$642.92
02/25/2003	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-156 NUM: 1241	$-166.21	$0.00
12/11/2002	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-156/1242 NUM: 1198	$-166.21	$166.21
08/09/2002	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-156/1242 NUM: 1141	$-337.44	$332.42
07/08/2002	BILL	BLAIR, DALE & MAY E	$669.86	$669.86
12/26/2001	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-156/1242 NUM: 1023	$-342.72	$0.00
09/14/2001	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-156/1242 NUM: 976	$-171.36	$342.72
08/14/2001	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-156/1242 NUM: 958	$-176.74	$514.08
07/10/2001	BILL	BLAIR, DALE & MAY E	$690.82	$690.82
02/21/2001	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-156/1242 NUM: 875	$-181.63	$0.00
12/20/2000	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-156/1242 NUM: 837	$-181.63	$181.63
08/11/2000	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-156/1242 NUM: 785	$-368.59	$363.26
07/11/2000	BILL	BLAIR, DALE & MAY E	$731.85	$731.85
12/07/1999	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-156/1242 NUM: 683	$-351.64	$0.00
08/11/1999	PAYMENT	BLAIR, DALE & MAY E CHECK BANK: 94-156/1242 NUM: 629	$-357.01	$351.64
07/13/1999	BILL	BLAIR, DALE & MAY E	$708.65	$708.65
07/27/1998	PAYMENT	BLAIR, DALE & MAY E CHECK	$-693.45	$0.00
07/14/1998	BILL	BLAIR, DALE & MAY E	$693.45	$693.45
12/29/1997	PAYMENT	BLAIR, DALE & MAY E CHECK	$-351.94	$0.00
07/28/1997	PAYMENT	BLAIR, DALE & MAY E CHECK	$-352.23	$351.94
07/14/1997	BILL	BLAIR, DALE & MAY E	$704.17	$704.17
02/27/1997	PAYMENT	BLAIR, DALE & MAY E	$-73.88	$0.00
12/27/1996	PAYMENT	BLAIR, DALE & MAY E	$-73.88	$73.88
10/04/1996	PAYMENT	BLAIR, DALE & MAY E	$-73.88	$147.76
08/09/1996	PAYMENT	BLAIR, DALE & MAY E	$-74.16	$221.64
07/15/1996	BILL	BLAIR, DALE & MAY E	$295.80	$295.80