Tax Account 003-131-15

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Owners

BUEFORD GLEN SANDERS REVOCABLE LIVING TRUST
PO BOX 846
CALIENTE, NV 89008

Account Summary

Account ID	003-131-15
Account Type	Real Estate
Location	756 HOLT AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-15

Account Type

Real Estate

Location

756 HOLT AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.01
Total	$1,011.01
Paid	$1,011.01
Balance	$0.00
Due	$0.00
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

$1,011.01

Total

$1,011.01

Paid

$1,011.01

Balance

$0.00

Due

$0.00

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	$282.01	$0.00	$282.01	$282.01	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.59	$0.00	$982.59	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$960.94	$0.00	$960.94	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,078.10	$0.00	$1,078.10	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$983.45	$0.00	$983.45	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,001.48	$0.00	$1,001.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$974.01	$0.00	$974.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$980.67	$0.00	$980.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$983.60	$0.00	$983.60	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,014.53	$0.00	$1,014.53	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,014.23	$0.00	$1,014.23	$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
08/15/2024	PAYMENT	KNOTTY ENTERPRISES INC CHECK 19982	$-1,011.01	$0.00
07/03/2024	BILL	BUEFORD GLEN SANDERS REVOCABLE LIVING TRUST	$1,011.01	$1,011.01
08/21/2023	PAYMENT	KNOTTY ENTERPRISES INC. CHECK 19756	$-982.59	$0.00
07/13/2023	BILL	SANDERS, BEUFORD G	$982.59	$982.59
08/02/2022	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 19499	$-960.94	$0.00
07/07/2022	BILL	SANDERS, BEUFORD G	$960.94	$960.94
09/03/2021	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 19250	$-1,078.10	$0.00
09/03/2021	AMENDMENT	Reverse Penalty	$-11.92	$1,078.10
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.92	$1,090.02
07/12/2021	BILL	SANDERS, BEUFORD G	$1,078.10	$1,078.10
11/19/2020	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18933	$-983.45	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$98.75	$983.45
10/21/2020	BILL	SANDERS, BEUFORD G	$884.70	$884.70
08/12/2019	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18630	$-1,001.48	$0.00
07/03/2019	BILL	SANDERS, BEUFORD G	$1,001.48	$1,001.48
08/29/2018	PAYMENT	LCR KNOTTY ENTERPRISES CHECK NUM: 1512	$-974.01	$0.00
07/03/2018	BILL	SANDERS, BEUFORD G	$974.01	$974.01
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-236.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-236.00	$236.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-236.00	$472.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-272.67	$708.00
07/03/2017	BILL	SANDERS, BEUFORD G	$980.67	$980.67
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-237.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-237.00	$237.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-237.00	$474.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-272.60	$711.00
07/01/2016	BILL	SANDERS, BEUFORD G	$983.60	$983.60
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-245.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-245.00	$245.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-245.00	$490.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-279.53	$735.00
07/01/2015	BILL	SANDERS, BEUFORD G	$1,014.53	$1,014.53
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-245.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-245.00	$245.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-245.00	$490.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-279.23	$735.00
07/07/2014	BILL	SANDERS, BEUFORD G	$1,014.23	$1,014.23
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-241.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-241.00	$241.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-241.00	$482.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-273.96	$723.00
07/01/2013	BILL	SANDERS, BEUFORD G	$996.96	$996.96
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-238.11	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-238.11	$238.11
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-238.11	$476.22
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-270.11	$714.33
07/06/2012	BILL	SANDERS, BEUFORD G	$984.44	$984.44
08/15/2011	PAYMENT	KNOTTY PINE CASINO CHECK BANK: 94-8441/3224 NUM: 7239	$-735.72	$0.00
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-277.27	$735.72
07/06/2011	BILL	SANDERS, BEUFORD G	$1,012.99	$1,012.99
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-250.09	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-250.09	$250.09
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-250.09	$500.18
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-284.12	$750.27
07/08/2010	BILL	SANDERS, BEUFORD G	$1,034.39	$1,034.39
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-247.78	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-247.78	$247.78
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-247.78	$495.56
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-286.78	$743.34
07/09/2009	BILL	SANDERS, BEUFORD G	$1,030.12	$1,030.12
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-261.71	$0.00
12/18/2008	PAYMENT	CASH	$-260.15	$261.71
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 190230	$-261.71	$521.86
09/12/2008	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 21697	$-312.74	$783.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.47	$1,096.31
07/10/2008	BILL	SANDERS, BEUFORD G	$1,085.84	$1,085.84
03/25/2008	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9121	$-543.73	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.41	$543.73
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.16	$518.32
11/02/2007	PAYMENT	KNOTTY ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 8831	$-264.24	$508.16
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.16	$772.40
07/31/2007	PAYMENT	KNOTTY ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 8663	$-293.10	$762.24
07/05/2007	BILL	SANDERS, BEUFORD G	$1,055.34	$1,055.34
08/24/2006	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 8081	$-1,025.75	$0.00
07/11/2006	BILL	SANDERS, BEUFORD G	$1,025.75	$1,025.75
10/21/2005	PAYMENT	KNOTTY ENTERPRISES IC-NC CHECK BANK: 94-156/1242 NUM: 7548	$-1,030.54	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.95	$1,030.54
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.58	$1,006.59
07/15/2005	BILL	SANDERS, BEUFORD G	$997.01	$997.01
07/15/2004	PAYMENT	KNOTTY ENTERPRISES, INC CHECK BANK: 94-156 NUM: 6788	$-984.30	$0.00
07/07/2004	BILL	SANDERS, BEUFORD G	$984.30	$984.30
07/16/2003	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 6324	$-937.25	$0.00
07/09/2003	BILL	SANDERS, BEUFORD G	$937.25	$937.25
07/31/2002	PAYMENT	KNOTTY ENTERPRISES INC CHECK BANK: 94-156/1242 NUM: 5846	$-919.63	$0.00
07/08/2002	BILL	SANDERS, BEUFORD G	$919.63	$919.63
06/05/2000	AMENDMENT	Tax Deed Taken	$-996.11	$0.00
06/05/2000	AMENDMENT	TAx Deed Taken	$-1,057.98	$996.11
06/05/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-158/1242 NUM: 4420	$-500.00	$2,054.09
06/05/2000	AMENDMENT	Tax Deed Taken 97-98	$-610.08	$2,554.09
06/05/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-158/1242 NUM: 4420	$500.00	$3,164.17
06/01/2000	INTEREST	Monthly Interest	$17.17	$2,664.17
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$2,647.00
05/02/2000	INTEREST	Monthly Interest	$10.03	$2,646.00
05/02/2000	VOID	HALEY, CANDY CHECK BANK: 94-158/1242 NUM: 4420	$-500.00	$2,635.97
04/03/2000	INTEREST	Monthly Interest	$13.88	$3,135.97
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$3,122.09
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.95	$3,119.09
03/01/2000	INTEREST	Monthly Interest	$13.88	$3,059.14
02/01/2000	INTEREST	Monthly Interest	$13.88	$3,045.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.55	$3,031.38
01/03/2000	INTEREST	Monthly Interest	$13.88	$2,992.83
12/01/1999	INTEREST	Monthly Interest	$13.88	$2,978.95
11/02/1999	INTEREST	Monthly Interest	$13.88	$2,965.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.42	$2,951.19
09/01/1999	INTEREST	Monthly Interest	$13.88	$2,929.77
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.57	$2,915.89
08/02/1999	INTEREST	Monthly Interest	$13.88	$2,907.32
07/13/1999	BILL	HALEY, CANDY	$856.48	$2,893.44
07/01/1999	INTEREST	Monthly Interest	$13.88	$2,036.96
06/01/1999	INTEREST	Monthly Interest	$13.88	$2,023.08
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$2,009.20
05/03/1999	INTEREST	Monthly Interest	$6.84	$2,007.70
04/01/1999	INTEREST	Monthly Interest	$6.84	$2,000.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$59.16	$1,994.02
03/01/1999	INTEREST	Monthly Interest	$6.84	$1,934.86
02/01/1999	INTEREST	Monthly Interest	$6.84	$1,928.02
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.04	$1,921.18
01/05/1999	INTEREST	Monthly Interest	$6.84	$1,883.14
12/01/1998	INTEREST	Monthly Interest	$6.84	$1,876.30
11/02/1998	INTEREST	Monthly Interest	$6.84	$1,869.46
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.14	$1,862.62
10/01/1998	INTEREST	Monthly Interest	$6.84	$1,841.48
09/01/1998	INTEREST	Monthly Interest	$6.84	$1,834.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.46	$1,827.80
08/03/1998	INTEREST	Monthly Interest	$6.84	$1,819.34
07/14/1998	BILL	HALEY, CANDY	$845.20	$1,812.50
07/01/1998	INTEREST	Monthly Interest	$6.84	$967.30
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$960.46
06/01/1998	INTEREST	Monthly Interest	$6.84	$952.46
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$945.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$57.44	$943.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.93	$886.18
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.52	$849.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.21	$828.73
07/14/1997	BILL	HALEY, CANDY	$820.52	$820.52
07/07/1997	PAYMENT	HALEY, CANDY CASH	$-444.78	$0.00
07/01/1997	INTEREST	Monthly Interest	$3.34	$444.78
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$441.44
06/02/1997	INTEREST	Monthly Interest	$3.34	$433.44
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$430.10
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.03	$428.60
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.01	$408.57
10/04/1996	PAYMENT	HALEY, CANDY CHECK BANK: 94-156/1242 NUM: 4006	$-200.28	$400.56
08/06/1996	PAYMENT	HALEY, CANDY CHECK BANK: 94-156/1242 NUM: 3971	$-200.53	$600.84
07/15/1996	BILL	HALEY, CANDY	$801.37	$801.37