Tax Account 003-181-12

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Owners

ELLIS CONSTRUCTION COMPANY
2330 PASEO DEL PRADO #C-302
LAS VEGAS, NV 89102

Account Summary

Account ID	003-181-12
Account Type	Real Estate
Location	151 CLOVER STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-12

Account Type

Real Estate

Location

151 CLOVER STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$712.57
Total	$712.57
Paid	$712.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$712.57

Total

$712.57

Paid

$712.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$205.57	$0.00	$0.00	$205.57	$205.57	$0.00
2	10/06/2025	10/16/2025	Paid	$169.00	$0.00	$0.00	$169.00	$169.00	$0.00
3	01/05/2026	01/15/2026	Paid	$169.00	$0.00	$0.00	$169.00	$169.00	$0.00
4	03/02/2026	03/12/2026	Paid	$169.00	$0.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$640.43	$0.00	$0.00	$640.43	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$592.99	$5.92	$0.00	$598.91	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$356.96	$0.00	$0.00	$356.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$344.32	$0.00	$0.00	$344.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$329.18	$0.00	$0.00	$329.18	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$387.45	$0.00	$0.00	$387.45	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$369.00	$0.00	$0.00	$369.00	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$365.67	$0.00	$0.00	$365.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$350.36	$0.00	$0.00	$350.36	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$327.77	$0.00	$0.00	$327.77	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$303.49	$3.00	$0.00	$306.49	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2026	PAYMENT	ELLIS CONSTRUCTION COMPANY CREDIT 189677032	$-338.00	$0.00
08/14/2025	PAYMENT	ELLIS CONSTRUCTION COMPANY, INC. CHECK 12337	$-374.57	$338.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$712.57
07/02/2025	BILL	ELLIS CONSTRUCTION COMPANY	$712.57	$712.57
03/10/2025	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 20318	$-160.00	$0.00
01/13/2025	PAYMENT	ELLIS CONSTRUCTION COMPANY CHECK 20075	$-160.00	$160.00
10/10/2024	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 19716	$-160.00	$320.00
08/21/2024	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 19564	$-160.43	$480.00
07/03/2024	BILL	ELLIS CONSTRUCTION COMPANY	$640.43	$640.43
01/02/2024	PAYMENT	ELLIS CONSTRUCTION, INC. CHECK 18656	$-301.92	$0.00
10/18/2023	PAYMENT	ELLIS CONSTRUCTION INC. CHECK 18280	$-148.00	$301.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$449.92
08/22/2023	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 18162	$-148.99	$444.00
07/13/2023	BILL	ELLIS CONSTRUCTION COMPANY	$592.99	$592.99
01/09/2023	PAYMENT	ELLIS CONSTRUCTION COMPANY CHECK NUM: 11331	$-178.00	$0.00
08/03/2022	PAYMENT	ELLIS CONSTRUCTION COMPANY CHECK NUM: 10860	$-178.96	$178.00
07/07/2022	BILL	ELLIS CONSTRUCTION COMPANY	$356.96	$356.96
08/12/2021	PAYMENT	ELLIS CONSTRUCTION COMPANY CHECK NUM: 10174	$-344.32	$0.00
07/12/2021	BILL	ELLIS CONSTRUCTION COMPANY	$344.32	$344.32
02/24/2021	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8215	$-82.00	$0.00
12/17/2020	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8197	$-82.00	$82.00
12/08/2020	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8176	$-82.00	$164.00
11/17/2020	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8159	$-83.18	$246.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-30.67	$329.18
10/21/2020	BILL	GOTTFREDSON'S INC.	$359.85	$359.85
02/20/2020	PAYMENT	GOTTFREDSON'S, INC CHECK NUM: 8129	$-96.00	$0.00
01/02/2020	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8121	$-96.00	$96.00
09/27/2019	PAYMENT	GOTTFREDSONS, INC CHECK NUM: 8100	$-96.00	$192.00
08/06/2019	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8087	$-99.45	$288.00
07/03/2019	BILL	GOTTFREDSON'S INC.	$387.45	$387.45
07/24/2018	PAYMENT	GOTTFREDSON'S, INC CHECK NUM: 7980	$-369.00	$0.00
07/03/2018	BILL	GOTTFREDSON'S INC.	$369.00	$369.00
08/16/2017	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7911	$-365.67	$0.00
07/03/2017	BILL	GOTTFREDSON'S INCORPORATED	$365.67	$365.67
03/02/2017	PAYMENT	GOTTFREDSONS INC CHECK NUM: 7877	$-87.00	$0.00
01/03/2017	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7853	$-87.00	$87.00
09/19/2016	PAYMENT	GOTTFREDSONS INC CHECK NUM: 7821	$-87.00	$174.00
08/04/2016	PAYMENT	GOTTFREDSON'S CHECK NUM: 7810	$-89.36	$261.00
07/01/2016	BILL	GOTTFREDSON'S INCORPORATED	$350.36	$350.36
03/01/2016	PAYMENT	GOTFREDSONS INC CHECK NUM: 7784	$-81.00	$0.00
01/05/2016	PAYMENT	GOTTFREDSON'S CHECK NUM: 7771	$-81.00	$81.00
10/01/2015	PAYMENT	GOTTFREDSON'S CHECK NUM: 7737	$-81.00	$162.00
08/17/2015	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7725	$-84.77	$243.00
07/01/2015	BILL	GOTTFREDSON'S INCORPORATED	$327.77	$327.77
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-228.00	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$228.00	$228.00
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-228.00	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.00	$228.00
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-78.49	$225.00
07/07/2014	BILL	GOTTFREDSON'S INCORPORATED	$303.49	$303.49
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-303.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.66	$303.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.05	$290.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.84	$283.85
07/01/2013	BILL	GOTTFREDSON'S INCORPORATED	$281.01	$281.01
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-195.12	$0.00
08/21/2012	PAYMENT	GOTTFREDSON'S, INC. CHECK BANK: 94-156/1242 NUM: 7259	$-65.07	$195.12
07/06/2012	BILL	GOTTFREDSON'S INCORPORATED	$260.19	$260.19
04/30/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 7202	$-147.75	$0.00
04/30/2012	AMENDMENT	remove publication fee	$-2.25	$147.75
04/30/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 7202	$147.75	$150.00
04/30/2012	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156/1242 NUM: 7202	$-147.75	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$150.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.16	$147.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.47	$139.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$136.12
09/29/2011	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 7077	$-66.67	$136.01
09/06/2011	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 7062	$-66.69	$202.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$269.37
07/06/2011	BILL	GOTTFREDSON'S INCORPORATED	$266.70	$266.70
04/04/2011	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 6977	$-145.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$145.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$138.43
10/21/2010	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-158/1242 NUM: 6841	$-145.25	$135.72
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.79	$280.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.72	$274.18
07/08/2010	BILL	GOTTFREDSON'S INCORPORATED	$271.46	$271.46
04/13/2010	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6624	$-104.55	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.02	$104.55
12/28/2009	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 6509	$-315.66	$100.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.05	$416.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.02	$406.14
07/09/2009	BILL	GOTTFREDSON'S INCORPORATED	$402.12	$402.12
05/05/2009	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156 NUM: 6261	$-118.97	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$118.97
03/23/2009	PAYMENT	GOTTFREDSON'S DEPT STORE CHECK BANK: 94-156/1242 NUM: 13241	$-102.61	$116.97
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.26	$219.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.10	$209.32
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-209.36	$205.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.11	$414.58
07/10/2008	BILL	GOTTFREDSON'S INCORPORATED	$410.47	$410.47
03/12/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 5744	$-98.39	$0.00
01/08/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 5690	$-98.39	$98.39
10/11/2007	PAYMENT	GOTTFREDSON'S, INC CHECK BANK: 94-156 NUM: 5616	$-98.39	$196.78
08/28/2007	PAYMENT	GOTTFREDSONS INC CHECK BANK: 94-156/1242 NUM: 12713	$-98.39	$295.17
07/05/2007	BILL	GOTTFREDSON'S INCORPORATED	$393.56	$393.56
03/09/2007	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 5304	$-91.58	$0.00
01/11/2007	PAYMENT	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 5110	$-91.58	$91.58
10/06/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 4682	$-91.58	$183.16
08/21/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4734	$-91.60	$274.74
07/11/2006	BILL	GOTTFREDSON'S INCORPORATED	$366.34	$366.34
04/06/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4419	$-88.60	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.41	$88.60
12/02/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4092	$-173.79	$85.19
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.41	$258.98
08/23/2005	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156 NUM: 3942	$-85.21	$255.57
07/15/2005	BILL	GOTTFREDSON'S INCORPORATED	$340.78	$340.78
03/09/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3681	$-84.60	$0.00
01/03/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-158/1242 NUM: 3534	$-84.60	$84.60
10/18/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3416	$-84.60	$169.20
08/19/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3346	$-84.60	$253.80
07/07/2004	BILL	GOTTFREDSON'S INCORPORATED	$338.40	$338.40
04/28/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 12028	$-87.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.36	$87.24
01/06/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 3094	$-263.42	$83.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.39	$347.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$338.91
07/09/2003	BILL	GOTTFREDSON'S INCORPORATED	$335.55	$335.55
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-340.82	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$340.82	$340.82
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-340.82	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.23	$340.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.29	$332.59
07/08/2002	BILL	GOTTFREDSON'S INCORPORATED	$329.30	$329.30
04/22/2002	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 11198	$-170.64	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.97	$170.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.19	$162.67
11/20/2001	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 10996	$-3.19	$159.48
10/16/2001	PAYMENT	GOTTFREDSON'S OMC CHECK BANK: 94-156/1242 NUM: 10945	$-79.74	$162.67
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.19	$242.41
08/31/2001	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10906	$-80.02	$239.22
07/10/2001	BILL	GOTTFREDSON'S INCORPORATED	$319.24	$319.24
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-250.38	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.97	$250.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$242.41
08/22/2000	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 10393	$-80.03	$239.22
07/11/2000	BILL	GOTTFREDSON'S INCORPORATED	$319.25	$319.25
04/20/2000	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 1362	$-78.31	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.72	$78.31
03/13/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10167	$-71.72	$74.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.87	$146.31
11/22/1999	PAYMENT	GOTTFREDSON'S DEPT. STORE CHECK BANK: 94-156/1242 NUM: 1146	$-3.00	$143.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.12	$146.44
10/15/1999	PAYMENT	GOTTFREDSON'S, INC CHECK BANK: 94-156/1242 NUM: 1072	$-71.72	$146.32
09/01/1999	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 947	$-72.04	$218.04
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.88	$290.08
07/13/1999	BILL	GOTTFREDSON'S INCORPORATED	$287.20	$287.20
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-2.83	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-70.73	$2.83
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.83	$73.56
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-70.73	$70.73
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CHECK	$-70.73	$141.46
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-71.03	$212.19
07/14/1998	BILL	GOTTFREDSON'S INCORPORATED	$283.22	$283.22
02/13/1998	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-140.05	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.75	$140.05
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-71.41	$137.30
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-68.89	$208.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.76	$277.60
07/14/1997	BILL	GOTTFREDSON'S INCORPORATED	$274.84	$274.84
03/11/1997	PAYMENT	GOTTFREDSON'S, INC.	$-67.03	$0.00
01/13/1997	PAYMENT	GOTTFREDSON'S, INC.	$-67.03	$67.03
10/14/1996	PAYMENT	GOTTFREDSON'S, INC.	$-67.03	$134.06
08/09/1996	PAYMENT	GOTTFREDSON'S, INC.	$-67.34	$201.09
07/15/1996	BILL	GOTTFREDSON'S INCORPORATED	$268.43	$268.43