Tax Account 003-111-01

Print Page · · Payments Cart · New Search

Owners

RAINBOW LAND & CATTLE COMPANY
PO BOX 1030
CALIENTE, NV 89008

Account Summary

Account ID	003-111-01
Account Type	Real Estate
Location	38 CEMETARY LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-111-01

Account Type

Real Estate

Location

38 CEMETARY LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.52
Total	$10.52
Paid	$10.52
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

$10.52

Total

$10.52

Paid

$10.52

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	$10.52	$0.00	$10.52	$10.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.76	$0.00	$9.76	$0.00	$0.00	3.6575	3.0
2022/2023 REAL ESTATE TAXES	$9.04	$0.00	$9.04	$0.00	$0.00	3.6555	3.0
2021/2022 REAL ESTATE TAXES	$8.45	$0.00	$8.45	$0.00	$0.00	3.6555	3.0
2020/2021 REAL ESTATE TAXES	$8.86	$1.32	$10.18	$0.00	$0.00	3.6555	3.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.38	$9.79	$0.00	$0.00	3.6575	3.0
2018/2019 REAL ESTATE TAXES	$10.14	$0.41	$10.55	$0.00	$0.00	3.6575	3.0
2017/2018 REAL ESTATE TAXES	$9.82	$3.26	$13.08	$0.00	$0.00	3.6575	3.0
2016/2017 REAL ESTATE TAXES	$9.27	$3.14	$12.41	$0.00	$0.00	3.6575	3.0
2015/2016 REAL ESTATE TAXES	$8.87	$0.35	$9.22	$0.00	$0.00	3.6575	3.0
2014/2015 REAL ESTATE TAXES	$8.07	$0.72	$8.79	$0.00	$0.00	3.6555	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RAINBOW LAND & CATTLE COMPANY LLC CHECK 1670	$-10.52	$0.00
07/03/2024	BILL	RAINBOW LAND & CATTLE COMPANY	$10.52	$10.52
08/08/2023	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK 1628	$-9.76	$0.00
07/13/2023	BILL	RAINBOW LAND & CATTLE COMPANY	$9.76	$9.76
07/20/2022	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1580	$-9.04	$0.00
07/07/2022	BILL	RAINBOW LAND & CATTLE COMPANY	$9.04	$9.04
08/19/2021	PAYMENT	RAINBOW LAND&CATTLE CO LLC CHECK NUM: 1547	$-8.45	$0.00
07/12/2021	BILL	RAINBOW LAND & CATTLE COMPANY	$8.45	$8.45
02/02/2021	PAYMENT	RAINBOW LAND CATTLE COMPANY CREDIT: D	$-10.18	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.53	$10.18
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.44	$9.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.35	$9.21
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.19	$8.86
10/21/2020	BILL	RAINBOW LAND & CATTLE COMPANY	$8.67	$8.67
09/10/2019	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1452	$-9.79	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/03/2019	BILL	RAINBOW LAND & CATTLE COMPANY	$9.41	$9.41
09/21/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1302	$-10.55	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.41	$10.55
07/03/2018	BILL	RAINBOW LAND & CATTLE COMPANY	$10.14	$10.14
04/04/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1265	$-13.08	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$13.08
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.69	$11.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.59	$11.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$10.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.21
07/03/2017	BILL	RAINBOW LAND & CATTLE COMPANY	$9.82	$9.82
04/19/2017	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1203	$-12.41	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$12.41
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.65	$11.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.56	$10.66
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.46	$10.10
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.37	$9.64
07/01/2016	BILL	RAINBOW LAND & CATTLE COMPANY	$9.27	$9.27
09/09/2015	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1111	$-9.22	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.35	$9.22
07/01/2015	BILL	RAINBOW LAND & CATTLE COMPANY	$8.87	$8.87
12/05/2014	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1078	$-8.79	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.40	$8.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.32	$8.39
07/07/2014	BILL	RAINBOW LAND & CATTLE COMPANY	$8.07	$8.07
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-0.52	$0.00
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5425	$-35.14	$0.52
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.52	$35.66
03/03/2014	INTEREST	Monthly Interest	$0.06	$35.14
02/03/2014	INTEREST	Monthly Interest	$0.06	$35.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.45	$35.02
01/02/2014	INTEREST	Monthly Interest	$0.06	$34.57
12/02/2013	INTEREST	Monthly Interest	$0.06	$34.51
10/31/2013	INTEREST	Monthly Interest	$0.06	$34.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.37	$34.39
10/01/2013	INTEREST	Monthly Interest	$0.06	$34.02
09/04/2013	INTEREST	Monthly Interest	$0.06	$33.96
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.30	$33.90
08/01/2013	INTEREST	Monthly Interest	$0.06	$33.60
07/01/2013	BILL	RAINBOW LAND & CATTLE COMPANY	$7.47	$33.54
07/01/2013	INTEREST	Monthly Interest	$0.06	$26.07
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$26.01
06/03/2013	INTEREST	Monthly Interest	$0.06	$25.01
06/03/2013	PENALTY	Recording Fee	$14.00	$24.95
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$10.95
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.48	$8.45
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.42	$7.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.35	$7.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.28	$7.20
07/06/2012	BILL	RAINBOW LAND & CATTLE COMPANY	$6.92	$6.92
04/23/2012	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-7074/3212 NUM: 1	$-7.81	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.45	$7.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.38	$7.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.32	$6.98
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$6.66
07/06/2011	BILL	RAINBOW LAND & CATTLE COMPANY	$6.40	$6.40
11/17/2010	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK BANK: 94-72 NUM: 1273	$-30.45	$0.00
11/02/2010	INTEREST	Monthly Interest	$0.05	$30.45
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.30	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.05	$30.10
09/01/2010	INTEREST	Monthly Interest	$0.05	$30.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.24	$30.00
08/02/2010	INTEREST	Monthly Interest	$0.05	$29.76
07/08/2010	BILL	RAINBOW LAND & CATTLE COMPANY	$5.93	$29.71
07/01/2010	INTEREST	Monthly Interest	$0.05	$23.78
06/07/2010	PENALTY	Recording Fee	$15.00	$23.73
06/01/2010	INTEREST	Monthly Interest	$0.05	$8.73
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$8.68
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.38	$6.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.33	$6.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.27	$5.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.22	$5.70
07/09/2009	BILL	RAINBOW LAND & CATTLE COMPANY	$5.48	$5.48
08/11/2008	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 1153	$-5.10	$0.00
07/10/2008	BILL	RAINBOW LAND & CATTLE COMPANY	$5.10	$5.10
02/13/2008	PAYMENT	RANIBOW LAND & CATTLE CHECK BANK: 31-5/1240 NUM: 457	$-5.42	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.28	$5.42
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.24	$5.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.19	$4.90
07/05/2007	BILL	RAINBOW LAND & CATTLE COMPANY	$4.71	$4.71
09/18/2006	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 31-5/1240 NUM: 214	$-4.36	$0.00
09/18/2006	AMENDMENT	accepted postmark	$-0.17	$4.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.17	$4.53
07/11/2006	BILL	RAINBOW LAND & CATTLE COMPANY	$4.36	$4.36
08/05/2005	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 474	$-4.21	$0.00
07/15/2005	BILL	RAINBOW LAND & CATTLE COMPANY	$4.21	$4.21
08/20/2004	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 7947	$-4.50	$0.00
07/07/2004	BILL	ROCKY MOUNTAIN CO.	$4.50	$4.50
08/18/2003	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 7057	$-4.14	$0.00
07/09/2003	BILL	ROCKY MOUNTAIN CO.	$4.14	$4.14
08/12/2002	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 6164	$-5.06	$0.00
07/08/2002	BILL	ROCKY MOUNTAIN CO.	$5.06	$5.06
08/16/2001	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 5302	$-5.33	$0.00
07/10/2001	BILL	ROCKY MOUNTAIN CO.	$5.33	$5.33
08/18/2000	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 3599	$-4.63	$0.00
07/11/2000	BILL	ROCKY MOUNTAIN CO.	$4.63	$4.63
08/11/1999	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 176991	$-4.29	$0.00
07/13/1999	BILL	ROCKY MOUNTAIN CO.	$4.29	$4.29
08/10/1998	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-4.36	$0.00
07/14/1998	BILL	ROCKY MOUNTAIN CO.	$4.36	$4.36
08/01/1997	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-4.37	$0.00
07/14/1997	BILL	ROCKY MOUNTAIN CO.	$4.37	$4.37
08/16/1996	PAYMENT	ROCKY MOUNTAIN COMPANY	$-4.26	$0.00
07/15/1996	BILL	ROCKY MOUNTAIN CO.	$4.26	$4.26