Tax Account 003-134-11

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Owners

BUTTRAM FAMILY TRUST
PO BOX 552
CALIENTE, NV 89008

Account Summary

Account ID	003-134-11
Account Type	Real Estate
Location	0 CALIENTE
Balance	$125.73
Currently Due	$95.73

Account ID

003-134-11

Account Type

Real Estate

Location

0
CALIENTE

Balance

$125.73

Currently Due

$95.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.40
Total	$125.73
Paid	$0.00
Balance	$125.73
Due	$95.73
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

$121.40

Total

$125.73

Paid

$0.00

Balance

$125.73

Due

$95.73

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	Past due	$31.40	$1.26	$31.40	$0.00	$32.66
2	10/07/2024	10/17/2024	Past due	$30.00	$3.07	$30.00	$0.00	$65.73
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$95.73
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$125.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.40	$0.00	$121.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$121.40	$0.00	$121.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$121.40	$0.00	$121.40	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$121.40	$0.00	$121.40	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$121.40	$0.00	$121.40	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$121.40	$0.00	$121.40	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$121.40	$0.00	$121.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$121.40	$1.26	$122.66	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$121.40	$0.00	$121.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$121.40	$0.00	$121.40	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$125.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$122.66
07/03/2024	BILL	BUTTRAM FAMILY TRUST	$121.40	$121.40
08/07/2023	PAYMENT	BUTTRAM, CLARA CHECK 433	$-121.40	$0.00
07/13/2023	BILL	BUTTRAM FAMILY TRUST	$121.40	$121.40
09/15/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389580542	$-90.00	$0.00
08/08/2022	PAYMENT	ROBERTS, RHEAJEAN CHECK NUM: 308	$-31.40	$90.00
07/07/2022	BILL	ROBERTS, KEVIN	$121.40	$121.40
08/10/2021	PAYMENT	COX, KYLE S CHECK NUM: 1644	$-121.40	$0.00
07/12/2021	BILL	COX, KYLE SHANE	$121.40	$121.40
03/01/2021	PAYMENT	COX, KYLE S CHECK NUM: 1611	$-30.00	$0.00
01/06/2021	PAYMENT	COX, KYLE S CHECK NUM: 1598	$-30.00	$30.00
12/08/2020	PAYMENT	COX, KYLE SHANE CHECK NUM: 1580	$-30.00	$60.00
11/20/2020	PAYMENT	COX, KYLE SHANE CHECK NUM: 1572	$-31.40	$90.00
10/21/2020	BILL	COX, KYLE SHANE	$121.40	$121.40
02/28/2020	PAYMENT	COX, KYLE S CHECK NUM: 1545	$-30.00	$0.00
01/09/2020	PAYMENT	COX, KYLE S CHECK NUM: 1532	$-30.00	$30.00
10/02/2019	PAYMENT	COX, KYLE CHECK NUM: 1510	$-30.00	$60.00
08/16/2019	PAYMENT	COX, KYLE S CHECK NUM: 1499	$-31.40	$90.00
07/03/2019	BILL	COX, KYLE SHANE	$121.40	$121.40
02/21/2019	PAYMENT	COX, KYLE S CHECK NUM: 1462	$-30.00	$0.00
01/04/2019	PAYMENT	COX, KYLE S CHECK NUM: 1449	$-30.00	$30.00
08/15/2018	PAYMENT	COX, KYLE S CHECK NUM: 1418	$-61.40	$60.00
07/03/2018	BILL	COX, KYLE SHANE	$121.40	$121.40
03/08/2018	PAYMENT	COX, KYLE S CHECK NUM: 1385	$-30.00	$0.00
12/22/2017	PAYMENT	COX, KYLE CHECK NUM: 1369	$-30.00	$30.00
09/28/2017	PAYMENT	COX, KYLE CHECK NUM: 1353	$-30.00	$60.00
08/17/2017	PAYMENT	COX, KYLE S CHECK NUM: 1341	$-31.40	$90.00
07/03/2017	BILL	COX, KYLE	$121.40	$121.40
10/06/2016	PAYMENT	COX, KYLE S CHECK NUM: 1277	$-61.26	$0.00
09/19/2016	PAYMENT	COX, KYLE CHECK NUM: 1269	$-61.40	$61.26
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$122.66
07/01/2016	BILL	COX, KYLE	$121.40	$121.40
03/08/2016	PAYMENT	COX, KYLE S CHECK NUM: 1221	$-30.00	$0.00
01/08/2016	PAYMENT	COX, KYLE S CHECK NUM: 1201	$-30.00	$30.00
10/07/2015	PAYMENT	COX, KYLE S CHECK NUM: 1164	$-30.00	$60.00
08/20/2015	PAYMENT	COX, KYLE S CHECK NUM: 1147	$-31.40	$90.00
07/01/2015	BILL	COX, KYLE	$121.40	$121.40
03/05/2015	PAYMENT	COX, KYLE CHECK NUM: 1089	$-30.00	$0.00
01/07/2015	PAYMENT	COX, KYLE S CHECK NUM: 1066	$-30.00	$30.00
10/14/2014	PAYMENT	COX, KYLE S CHECK NUM: 1042	$-30.00	$60.00
08/25/2014	PAYMENT	COX, KYLE CHECK NUM: 1031	$-31.40	$90.00
07/07/2014	BILL	COX, KYLE	$121.40	$121.40
12/30/2013	PAYMENT	ROCKSCAPE LANDSCAPING CHECK NUM: 1439	$-60.00	$0.00
08/06/2013	PAYMENT	ROCKSCAPE LANSCAPING CHECK NUM: 1403	$-61.40	$60.00
07/01/2013	BILL	COX, KYLE	$121.40	$121.40
04/03/2013	PAYMENT	ROCKSCAPE LANSCAPING CHECK NUM: 1329	$-31.56	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.21	$31.56
01/18/2013	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 1294	$-30.35	$30.35
10/03/2012	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 1252	$-30.35	$60.70
08/21/2012	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 1229	$-30.35	$91.05
07/06/2012	BILL	COX, KYLE	$121.40	$121.40
08/16/2011	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 1047	$-121.40	$0.00
07/06/2011	BILL	COX, KYLE	$121.40	$121.40
09/23/2010	PAYMENT	ROCKSCAOE LANSCAPING CHECK BANK: 94-156/1242 NUM: 861	$-91.05	$0.00
08/27/2010	PAYMENT	REF/ROCKSCAPE LANSCAPING-COX CHECK BANK: 94-72 NUM: 1009	$-30.35	$91.05
07/08/2010	BILL	COX, KYLE	$121.40	$121.40
03/02/2010	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 744	$-29.69	$0.00
12/28/2009	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156 NUM: 726	$-29.69	$29.69
09/30/2009	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 691	$-29.69	$59.38
08/18/2009	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 676	$-29.70	$89.07
07/09/2009	BILL	COX, KYLE	$118.77	$118.77
03/03/2009	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 620	$-29.52	$0.00
01/05/2009	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 602	$-29.52	$29.52
10/02/2008	PAYMENT	ROCKSCAPE LANSCAPIING CHECK BANK: 94-156/1242 NUM: 574	$-29.52	$59.04
08/13/2008	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 562	$-29.55	$88.56
07/10/2008	BILL	COX, KYLE	$118.11	$118.11
03/11/2008	PAYMENT	COX, KYLE CHECK BANK: 94-8441/3224 NUM: 251	$-27.34	$0.00
01/03/2008	PAYMENT	COX, KYLE CHECK BANK: 94-8441/3224 NUM: 245	$-27.34	$27.34
09/26/2007	PAYMENT	COX, KYLE CHECK BANK: 94_8441?3224 NUM: 227	$-27.34	$54.68
08/02/2007	PAYMENT	COX, KYLE CHECK BANK: 94-8441/3224 NUM: 220	$-27.34	$82.02
07/05/2007	BILL	COX, KYLE	$109.36	$109.36
08/07/2006	PAYMENT	HOLT, WESLEY & CHARLENE CHECK BANK: 94-156 NUM: 2873	$-109.36	$0.00
07/11/2006	BILL	HOLT, WES	$109.36	$109.36
08/04/2005	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 2592	$-109.36	$0.00
07/15/2005	BILL	HOLT, WES	$109.36	$109.36