Tax Account 003-134-10

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Owners

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

Account Summary

Account ID	003-134-10
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-134-10

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$161.44
Total	$161.44
Paid	$161.44
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

$161.44

Total

$161.44

Paid

$161.44

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	$41.44	$0.00	$41.44	$41.44	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$161.44	$1.60	$163.04	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	KNOTTY ENTERPRISES INC CHECK 19982	$-161.44	$0.00
07/03/2024	BILL	BUEFORD GLEN SANDERS REVOCABLE LIVING TRUST	$161.44	$161.44
08/21/2023	PAYMENT	KNOTTY ENTERPRISES INC. CHECK 19756	$-161.44	$0.00
07/13/2023	BILL	SANDERS, BEUFORD	$161.44	$161.44
08/02/2022	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 19499	$-161.44	$0.00
07/07/2022	BILL	SANDERS, BEUFORD	$161.44	$161.44
09/03/2021	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 19250	$-161.44	$0.00
09/03/2021	AMENDMENT	Reverse Penalty	$-1.66	$161.44
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.66	$163.10
07/12/2021	BILL	SANDERS, BEUFORD	$161.44	$161.44
11/19/2020	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18933	$-161.44	$0.00
10/21/2020	BILL	SANDERS, BEUFORD	$161.44	$161.44
08/12/2019	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18630	$-161.44	$0.00
07/03/2019	BILL	SANDERS, BEUFORD	$161.44	$161.44
08/29/2018	PAYMENT	LCR KNOTTY ENTERPRISES CHECK NUM: 1512	$-161.44	$0.00
07/03/2018	BILL	SANDERS, BEUFORD	$161.44	$161.44
07/28/2017	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 17306	$-161.44	$0.00
07/03/2017	BILL	SANDERS, BEUFORD	$161.44	$161.44
07/26/2016	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 16573	$-161.44	$0.00
07/01/2016	BILL	SANDERS, BEUFORD	$161.44	$161.44
07/16/2015	PAYMENT	KNOTTY PINE CASINO CHECK NUM: 7637	$-161.44	$0.00
07/16/2015	ADJUSTMENT	CORRECT CHECK AMOUNT NUM: 7637	$161.44	$161.44
07/16/2015	VOID	KNOTY PINE CASINO CHECK NUM: 7637	$-161.44	$0.00
07/01/2015	BILL	SANDERS, BEUFORD	$161.44	$161.44
12/31/2014	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 15226	$-81.60	$0.00
10/27/2014	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 15070	$-40.00	$81.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.60
08/20/2014	PAYMENT	KNOTTY ENTERPRISES, INC. CHECK NUM: 14945	$-41.44	$120.00
07/07/2014	BILL	SANDERS, BEUFORD	$161.44	$161.44
08/15/2013	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 14097	$-161.44	$0.00
07/01/2013	BILL	SANDERS, BEUFORD	$161.44	$161.44
07/31/2012	PAYMENT	KNOTTY ENTERPRISES INC. CHECK BANK: 94-156/1242 NUM: 13187	$-161.44	$0.00
07/06/2012	BILL	SANDERS, BEUFORD	$161.44	$161.44
08/15/2011	PAYMENT	KNOTTY PINE CASINO CHECK BANK: 94-8441/3224 NUM: 7239	$-161.44	$0.00
07/06/2011	BILL	SANDERS, BEUFORD	$161.44	$161.44
08/26/2010	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 11414	$-161.44	$0.00
07/08/2010	BILL	SANDERS, BEUFORD	$161.44	$161.44
07/09/2009	PAYMENT	KNOTTY ENT/SANDERS, BEUFORD CHECK BANK: 94-156 NUM: 10364	$-157.97	$0.00
07/09/2009	BILL	SANDERS, BEUFORD	$157.97	$157.97
04/10/2009	PAYMENT	LC TREASURER/KNOTTY ENTERPRISE CHECK BANK: 94-156/1242 NUM: 309	$-130.05	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.05	$130.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.92	$123.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.57	$119.08
08/18/2008	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9452	$-39.18	$117.51
07/10/2008	BILL	SANDERS, BEUFORD	$156.69	$156.69
03/25/2008	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9121	$-77.62	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.63	$77.62
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.45	$73.99
11/02/2007	PAYMENT	KNOTTY ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 8831	$-37.72	$72.54
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.45	$110.26
07/31/2007	PAYMENT	KNOTTY ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 8663	$-36.27	$108.81
07/05/2007	BILL	SANDERS, BEUFORD	$145.08	$145.08
08/24/2006	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 8081	$-145.08	$0.00
07/11/2006	BILL	SANDERS, BEUFORD	$145.08	$145.08
08/09/2005	PAYMENT	KNOTTY PINE CHECK BANK: 94-156/1242 NUM: 7422	$-145.08	$0.00
07/15/2005	BILL	HOLT, WES	$145.08	$145.08