Tax Account 003-121-01

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Owners

F HEISE LAND & LIVESTOCK CO,INC
3275 NORMAN DR
RENO, NV 89509

Account Summary

Account ID	003-121-01
Account Type	Real Estate
Location	10 CEMETARY LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-121-01

Account Type

Real Estate

Location

10 CEMETARY LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.88
Total	$2.88
Paid	$2.88
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

$2.88

Total

$2.88

Paid

$2.88

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	$2.88	$0.00	$2.88	$2.88	$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	$2.69	$0.00	$2.69	$0.00	$0.00	3.6478	3.0
2022/2023 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	3.6440	3.0
2021/2022 REAL ESTATE TAXES	$2.30	$0.00	$2.30	$0.00	$0.00	3.6478	3.0
2020/2021 REAL ESTATE TAXES	$2.20	$0.33	$2.53	$0.00	$0.00	3.6301	3.0
2019/2020 REAL ESTATE TAXES	$2.60	$0.10	$2.70	$0.00	$0.00	3.6478	3.0
2018/2019 REAL ESTATE TAXES	$2.78	$0.11	$2.89	$0.00	$0.00	3.6478	3.0
2017/2018 REAL ESTATE TAXES	$2.96	$1.76	$4.72	$0.00	$0.00	3.6478	3.0
2016/2017 REAL ESTATE TAXES	$2.82	$1.72	$4.54	$0.00	$0.00	3.6478	3.0
2015/2016 REAL ESTATE TAXES	$2.75	$0.11	$2.86	$0.00	$0.00	3.6478	3.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.20	$2.46	$0.00	$0.00	3.6478	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	F HEISE LAND & LIVESTOCK CO,INC CHECK 12830	$-2.88	$0.00
07/03/2024	BILL	F HEISE LAND & LIVESTOCK CO,INC	$2.88	$2.88
08/17/2023	PAYMENT	F. HEISE LAND & LIVESTOCK CO. CHECK 12599	$-2.69	$0.00
07/13/2023	BILL	F HEISE LAND & LIVESTOCK CO,IN	$2.69	$2.69
07/20/2022	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1580	$-2.49	$0.00
07/07/2022	BILL	RAINBOW LAND & CATTLE COMPANY	$2.49	$2.49
08/19/2021	PAYMENT	RAINBOW LAND&CATTLE CO LLC CHECK NUM: 1547	$-2.30	$0.00
07/12/2021	BILL	RAINBOW LAND & CATTLE COMPANY	$2.30	$2.30
02/02/2021	PAYMENT	RAINBOW LAND CATTLE COMPANY CREDIT: D	$-2.53	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.13	$2.53
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.11	$2.40
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.09	$2.29
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-0.18	$2.20
10/21/2020	BILL	RAINBOW LAND & CATTLE COMPANY	$2.38	$2.38
09/10/2019	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1452	$-2.70	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.70
07/03/2019	BILL	RAINBOW LAND & CATTLE COMPANY	$2.60	$2.60
09/21/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1302	$-2.89	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.11	$2.89
07/03/2018	BILL	RAINBOW LAND & CATTLE COMPANY	$2.78	$2.78
04/04/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1265	$-4.72	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$4.72
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.21	$3.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.18	$3.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.15	$3.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.12	$3.08
07/03/2017	BILL	RAINBOW LAND & CATTLE COMPANY	$2.96	$2.96
04/19/2017	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1203	$-4.54	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$4.54
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.20	$3.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.17	$3.24
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.14	$3.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.11	$2.93
07/01/2016	BILL	RAINBOW LAND & CATTLE COMPANY	$2.82	$2.82
09/09/2015	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1111	$-2.86	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.11	$2.86
07/01/2015	BILL	RAINBOW LAND & CATTLE COMPANY	$2.75	$2.75
12/05/2014	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1078	$-2.46	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/07/2014	BILL	RAINBOW LAND & CATTLE COMPANY	$2.26	$2.26
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-0.15	$0.00
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5425	$-22.49	$0.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.15	$22.64
03/03/2014	INTEREST	Monthly Interest	$0.02	$22.49
02/03/2014	INTEREST	Monthly Interest	$0.02	$22.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$22.45
01/02/2014	INTEREST	Monthly Interest	$0.02	$22.32
12/02/2013	INTEREST	Monthly Interest	$0.02	$22.30
10/31/2013	INTEREST	Monthly Interest	$0.02	$22.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$22.26
10/01/2013	INTEREST	Monthly Interest	$0.02	$22.15
09/04/2013	INTEREST	Monthly Interest	$0.02	$22.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$22.11
08/01/2013	INTEREST	Monthly Interest	$0.02	$22.03
07/01/2013	BILL	RAINBOW LAND & CATTLE COMPANY	$2.10	$22.01
07/01/2013	INTEREST	Monthly Interest	$0.02	$19.91
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$19.89
06/03/2013	INTEREST	Monthly Interest	$0.02	$18.89
06/03/2013	PENALTY	Recording Fee	$14.00	$18.87
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$4.87
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$2.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$2.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$2.01
07/06/2012	BILL	RAINBOW LAND & CATTLE COMPANY	$1.93	$1.93
04/23/2012	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-7074/3212 NUM: 1	$-2.17	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$2.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$2.05
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$1.94
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$1.85
07/06/2011	BILL	RAINBOW LAND & CATTLE COMPANY	$1.78	$1.78
11/17/2010	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK BANK: 94-72 NUM: 1273	$-20.75	$0.00
11/02/2010	INTEREST	Monthly Interest	$0.01	$20.75
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$20.74
10/01/2010	INTEREST	Monthly Interest	$0.01	$20.66
09/01/2010	INTEREST	Monthly Interest	$0.01	$20.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$20.64
08/02/2010	INTEREST	Monthly Interest	$0.01	$20.57
07/08/2010	BILL	RAINBOW LAND & CATTLE COMPANY	$1.66	$20.56
07/01/2010	INTEREST	Monthly Interest	$0.01	$18.90
06/07/2010	PENALTY	Recording Fee	$15.00	$18.89
06/01/2010	INTEREST	Monthly Interest	$0.01	$3.89
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$3.88
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$1.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$1.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$1.60
07/09/2009	BILL	RAINBOW LAND & CATTLE COMPANY	$1.54	$1.54
08/11/2008	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 1153	$-1.43	$0.00
07/10/2008	BILL	RAINBOW LAND & CATTLE COMPANY	$1.43	$1.43
02/13/2008	PAYMENT	RANIBOW LAND & CATTLE CHECK BANK: 31-5/1240 NUM: 457	$-1.51	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$1.51
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$1.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.05	$1.36
07/05/2007	BILL	RAINBOW LAND & CATTLE COMPANY	$1.31	$1.31
09/18/2006	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 31-5/1240 NUM: 214	$-1.21	$0.00
09/18/2006	AMENDMENT	accepted postmark	$-0.05	$1.21
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.05	$1.26
07/11/2006	BILL	RAINBOW LAND & CATTLE COMPANY	$1.21	$1.21
08/05/2005	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 474	$-1.13	$0.00
07/15/2005	BILL	RAINBOW LAND & CATTLE COMPANY	$1.13	$1.13
08/20/2004	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 7952	$-1.24	$0.00
07/07/2004	BILL	ROCKY MOUNTAIN COMPANY	$1.24	$1.24
08/18/2003	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 7059	$-1.10	$0.00
07/09/2003	BILL	ROCKY MOUNTAIN COMPANY	$1.10	$1.10
08/12/2002	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 6163	$-1.38	$0.00
07/08/2002	BILL	ROCKY MOUNTAIN COMPANY	$1.38	$1.38
08/16/2001	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 5305	$-1.47	$0.00
07/10/2001	BILL	ROCKY MOUNTAIN COMPANY	$1.47	$1.47
08/18/2000	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 3604	$-1.27	$0.00
07/11/2000	BILL	ROCKY MOUNTAIN COMPANY	$1.27	$1.27
08/11/1999	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 176991	$-1.14	$0.00
07/13/1999	BILL	ROCKY MOUNTAIN COMPANY	$1.14	$1.14
08/10/1998	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-1.18	$0.00
07/14/1998	BILL	ROCKY MOUNTAIN COMPANY	$1.18	$1.18
08/01/1997	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-1.28	$0.00
07/14/1997	BILL	ROCKY MOUNTAIN COMPANY	$1.28	$1.28
08/16/1996	PAYMENT	ROCKY MOUNTAIN COMPANY	$-1.25	$0.00
07/15/1996	BILL	ROCKY MOUNTAIN COMPANY	$1.25	$1.25