Tax Account 003-151-24

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	003-151-24
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-151-24

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.21
Total	$2.21
Paid	$2.21
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

$2.21

Total

$2.21

Paid

$2.21

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	$2.21	$0.00	$2.21	$2.21	$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	$2.05	$0.00	$2.05	$0.00	$0.00	3.6478	3.0
2022/2023 REAL ESTATE TAXES	$1.90	$0.00	$1.90	$0.00	$0.00	3.6440	3.0
2021/2022 REAL ESTATE TAXES	$1.79	$0.00	$1.79	$0.00	$0.00	3.6278	3.0
2020/2021 REAL ESTATE TAXES	$1.79	$0.27	$2.06	$0.00	$0.00	3.6101	3.0
2019/2020 REAL ESTATE TAXES	$1.98	$0.08	$2.06	$0.00	$0.00	3.6478	3.0
2018/2019 REAL ESTATE TAXES	$2.16	$0.09	$2.25	$0.00	$0.00	3.6478	3.0
2017/2018 REAL ESTATE TAXES	$2.22	$1.59	$3.81	$0.00	$0.00	3.6378	3.0
2016/2017 REAL ESTATE TAXES	$2.07	$1.54	$3.61	$0.00	$0.00	3.6478	3.0
2015/2016 REAL ESTATE TAXES	$1.95	$0.08	$2.03	$0.00	$0.00	3.6478	3.0
2014/2015 REAL ESTATE TAXES	$1.79	$0.16	$1.95	$0.00	$0.00	3.6278	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	$-2.21	$0.00
07/03/2024	BILL	F HEISE LAND & LIVESTOCK CO,INC	$2.21	$2.21
08/17/2023	PAYMENT	F. HEISE LAND & LIVESTOCK CO. CHECK 12599	$-2.05	$0.00
07/13/2023	BILL	F HEISE LAND & LIVESTOCK CO,IN	$2.05	$2.05
07/20/2022	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1580	$-1.90	$0.00
07/07/2022	BILL	RAINBOW LAND & CATTLE COMPANY	$1.90	$1.90
08/19/2021	PAYMENT	RAINBOW LAND&CATTLE CO LLC CHECK NUM: 1547	$-1.79	$0.00
07/12/2021	BILL	RAINBOW LAND & CATTLE COMPANY	$1.79	$1.79
02/02/2021	PAYMENT	RAINBOW LAND CATTLE COMPANY CREDIT: D	$-2.06	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.11	$2.06
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.09	$1.95
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.07	$1.86
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-0.04	$1.79
10/21/2020	BILL	RAINBOW LAND & CATTLE COMPANY	$1.83	$1.83
09/10/2019	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1452	$-2.06	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.08	$2.06
07/03/2019	BILL	RAINBOW LAND & CATTLE COMPANY	$1.98	$1.98
09/21/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1302	$-2.25	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.09	$2.25
07/03/2018	BILL	RAINBOW LAND & CATTLE COMPANY	$2.16	$2.16
04/04/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1265	$-3.81	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3.81
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$2.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.13	$2.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.31
07/03/2017	BILL	RAINBOW LAND & CATTLE COMPANY	$2.22	$2.22
04/19/2017	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1203	$-3.61	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.61
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$2.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$2.37
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.25
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$2.15
07/01/2016	BILL	RAINBOW LAND & CATTLE COMPANY	$2.07	$2.07
09/09/2015	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1111	$-2.03	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$2.03
07/01/2015	BILL	RAINBOW LAND & CATTLE COMPANY	$1.95	$1.95
12/05/2014	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1078	$-1.95	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$1.86
07/07/2014	BILL	RAINBOW LAND & CATTLE COMPANY	$1.79	$1.79
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-0.16	$0.00
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5425	$-23.03	$0.16
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$23.19
03/03/2014	INTEREST	Monthly Interest	$0.02	$23.03
02/03/2014	INTEREST	Monthly Interest	$0.02	$23.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$22.99
01/02/2014	INTEREST	Monthly Interest	$0.02	$22.85
12/02/2013	INTEREST	Monthly Interest	$0.02	$22.83
10/31/2013	INTEREST	Monthly Interest	$0.02	$22.81
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$22.79
10/01/2013	INTEREST	Monthly Interest	$0.02	$22.68
09/04/2013	INTEREST	Monthly Interest	$0.02	$22.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$22.64
08/01/2013	INTEREST	Monthly Interest	$0.02	$22.55
07/01/2013	BILL	RAINBOW LAND & CATTLE COMPANY	$2.27	$22.53
07/01/2013	INTEREST	Monthly Interest	$0.02	$20.26
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$20.24
06/03/2013	INTEREST	Monthly Interest	$0.02	$19.24
06/03/2013	PENALTY	Recording Fee	$14.00	$19.22
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$5.22
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$2.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$2.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.32
07/06/2012	BILL	RAINBOW LAND & CATTLE COMPANY	$2.23	$2.23
04/23/2012	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-7074/3212 NUM: 1	$-2.64	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$2.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$2.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.36
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.25
07/06/2011	BILL	RAINBOW LAND & CATTLE COMPANY	$2.16	$2.16
11/17/2010	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK BANK: 94-72 NUM: 1273	$-23.08	$0.00
11/02/2010	INTEREST	Monthly Interest	$0.02	$23.08
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$23.06
10/01/2010	INTEREST	Monthly Interest	$0.02	$22.93
09/01/2010	INTEREST	Monthly Interest	$0.02	$22.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.11	$22.89
08/02/2010	INTEREST	Monthly Interest	$0.02	$22.78
07/08/2010	BILL	RAINBOW LAND & CATTLE COMPANY	$2.69	$22.76
07/01/2010	INTEREST	Monthly Interest	$0.02	$20.07
06/07/2010	PENALTY	Recording Fee	$15.00	$20.05
06/01/2010	INTEREST	Monthly Interest	$0.02	$5.05
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$5.03
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$3.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$2.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.12	$2.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$2.59
07/09/2009	BILL	RAINBOW LAND & CATTLE COMPANY	$2.49	$2.49
08/11/2008	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 1153	$-2.29	$0.00
07/10/2008	BILL	RAINBOW LAND & CATTLE COMPANY	$2.29	$2.29
02/13/2008	PAYMENT	RANIBOW LAND & CATTLE CHECK BANK: 31-5/1240 NUM: 457	$-2.47	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$2.47
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.23
07/05/2007	BILL	RAINBOW LAND & CATTLE COMPANY	$2.14	$2.14
09/18/2006	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 31-5/1240 NUM: 214	$-1.98	$0.00
09/18/2006	AMENDMENT	accepted postmark	$-0.08	$1.98
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.06
07/11/2006	BILL	RAINBOW LAND & CATTLE COMPANY	$1.98	$1.98
10/13/2005	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 1012	$-1.98	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$1.98
07/15/2005	BILL	RAINBOW LAND & CATTLE COMPANY	$1.90	$1.90
08/20/2004	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 7953	$-2.05	$0.00
07/07/2004	BILL	ROCKY MOUNTAIN COMPANY	$2.05	$2.05
08/18/2003	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 7060	$-1.87	$0.00
07/09/2003	BILL	ROCKY MOUNTAIN COMPANY	$1.87	$1.87
08/12/2002	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 6162	$-2.29	$0.00
07/08/2002	BILL	ROCKY MOUNTAIN COMPANY	$2.29	$2.29
08/16/2001	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 5304	$-2.42	$0.00
07/10/2001	BILL	ROCKY MOUNTAIN COMPANY	$2.42	$2.42
08/18/2000	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 3605	$-2.12	$0.00
07/11/2000	BILL	ROCKY MOUNTAIN COMPANY	$2.12	$2.12
08/11/1999	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 176991	$-1.93	$0.00
07/13/1999	BILL	ROCKY MOUNTAIN COMPANY	$1.93	$1.93
08/10/1998	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-1.95	$0.00
07/14/1998	BILL	ROCKY MOUNTAIN COMPANY	$1.95	$1.95
08/01/1997	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-1.98	$0.00
07/14/1997	BILL	ROCKY MOUNTAIN COMPANY	$1.98	$1.98
08/16/1996	PAYMENT	ROCKY MOUNTAIN COMPANY	$-2.00	$0.00
07/15/1996	BILL	ROCKY MOUNTAIN COMPANY	$2.00	$2.00