Tax Account 003-181-13

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Owners

MAC ESTHETICS LLC
PO BOX 498
CALIENTE, NV 89008

Account Summary

Account ID	003-181-13
Account Type	Real Estate
Location	147 CLOVER STREET CALIENTE
Balance	$506.32
Currently Due	$394.32

Account ID

003-181-13

Account Type

Real Estate

Location

147 CLOVER STREET
CALIENTE

Balance

$506.32

Currently Due

$394.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.12
Total	$506.32
Paid	$0.00
Balance	$506.32
Due	$394.32
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

$487.12

Total

$506.32

Paid

$0.00

Balance

$506.32

Due

$394.32

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	$151.12	$6.04	$151.12	$0.00	$157.16
2	10/07/2024	10/17/2024	Past due	$112.00	$13.16	$112.00	$0.00	$282.32
3	01/06/2025	01/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$394.32
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$506.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.64	$0.00	$418.64	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$387.63	$0.00	$387.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$378.36	$0.00	$378.36	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$361.72	$0.00	$361.72	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$419.22	$0.00	$419.22	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$399.23	$0.00	$399.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$395.61	$0.00	$395.61	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$387.41	$0.00	$387.41	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$388.00	$0.00	$388.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$387.01	$3.84	$390.85	$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	.00	35.00	35.00

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	$13.16	$506.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$493.16
07/03/2024	BILL	MAC ESTHETICS LLC	$487.12	$487.12
08/21/2023	PAYMENT	KNOTTY ENTERPRISES INC. CHECK 19756	$-418.64	$0.00
07/13/2023	BILL	SANDERS, BEUFORD C. & SHILO D.	$418.64	$418.64
08/02/2022	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 19499	$-387.63	$0.00
07/07/2022	BILL	SANDERS, BEUFORD C. & SHILO D.	$387.63	$387.63
09/03/2021	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 19250	$-378.36	$0.00
09/03/2021	AMENDMENT	Reverse Penalty	$-3.85	$378.36
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$382.21
07/12/2021	BILL	SANDERS, BEUFORD C. & SHILO D.	$378.36	$378.36
11/19/2020	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18933	$-361.72	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-22.95	$361.72
10/21/2020	BILL	SANDERS, BEUFORD C. & SHILO D.	$384.67	$384.67
08/12/2019	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18630	$-419.22	$0.00
07/03/2019	BILL	SANDERS, BEUFORD C. & SHILO D.	$419.22	$419.22
08/29/2018	PAYMENT	LCR KNOTTY ENTERPRISES CHECK NUM: 1512	$-399.23	$0.00
07/03/2018	BILL	SANDERS, BEUFORD C. & SHILO D.	$399.23	$399.23
07/28/2017	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 17306	$-395.61	$0.00
07/03/2017	BILL	SANDERS, BEUFORD C. & SHILO D.	$395.61	$395.61
07/26/2016	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 16573	$-387.41	$0.00
07/01/2016	BILL	SANDERS, BEUFORD C. & SHILO D.	$387.41	$387.41
08/18/2015	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 15815	$-388.00	$0.00
07/01/2015	BILL	LOSEE RD LLC	$388.00	$388.00
12/31/2014	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 15226	$-195.84	$0.00
10/27/2014	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 15070	$-96.00	$195.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$291.84
08/20/2014	PAYMENT	KNOTTY ENTERPRISES, INC. CHECK NUM: 14945	$-99.01	$288.00
07/07/2014	BILL	LOSEE RD LLC	$387.01	$387.01
08/15/2013	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 14097	$-416.70	$0.00
07/01/2013	BILL	LOSEE RD LLC	$416.70	$416.70
07/31/2012	PAYMENT	KNOTTY ENTERPRISES INC. CHECK BANK: 94-156/1242 NUM: 13187	$-396.35	$0.00
07/06/2012	BILL	LOSEE RD LLC	$396.35	$396.35
08/15/2011	PAYMENT	KNOTTY PINE CASINO CHECK BANK: 94-8441/3224 NUM: 7239	$-405.87	$0.00
07/06/2011	BILL	LOSEE RD LLC	$405.87	$405.87
08/26/2010	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 11414	$-414.82	$0.00
07/08/2010	BILL	LOSEE RD LLC	$414.82	$414.82
08/14/2009	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 10462	$-494.60	$0.00
07/09/2009	BILL	LOSEE RD LLC	$494.60	$494.60
04/10/2009	PAYMENT	LC TREASURER/KNOTTY ENTERPRISE CHECK BANK: 94-156/1242 NUM: 309	$-120.09	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.62	$120.09
01/05/2009	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9874	$-235.56	$115.47
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.62	$351.03
08/18/2008	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9452	$-154.48	$346.41
07/10/2008	BILL	LOSEE RD LLC	$500.89	$500.89
04/08/2008	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9131	$-261.24	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.43	$261.24
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.13	$246.81
11/02/2007	PAYMENT	KNOTTY ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 8831	$-117.98	$240.68
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.66
08/16/2007	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 8693	$-156.98	$353.94
07/05/2007	BILL	LOSEE RD LLC	$510.92	$510.92
08/24/2006	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 8081	$-476.83	$0.00
07/11/2006	BILL	LOSEE RD LLC	$476.83	$476.83
10/21/2005	PAYMENT	KNOTTY ENTERPRISES IC-NC CHECK BANK: 94-156/1242 NUM: 7548	$-451.38	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.96	$451.38
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.99	$441.42
07/15/2005	BILL	SANDERS, BEUFORD G	$437.43	$437.43
03/01/2005	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5701	$-104.30	$0.00
01/03/2005	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5560	$-104.30	$104.30
10/05/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5364	$-104.30	$208.60
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 5252	$-143.30	$312.90
09/17/2004	AMENDMENT	TV Assessment Strike	$-197.40	$456.20
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 5252	$143.30	$653.60
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.40	$510.30
08/17/2004	VOID	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 5252	$-143.30	$507.90
07/07/2004	BILL	FOX, JOSEPH C JR & MARGIE ET A	$651.20	$651.20
03/01/2004	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4887	$-107.90	$0.00
12/30/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4766	$-107.90	$107.90
10/07/2003	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1039	$-107.90	$215.80
08/12/2003	PAYMENT	FOX, JOSEPH CHECK BANK: 94-72/1224 NUM: 1012	$-107.92	$323.70
07/09/2003	BILL	FOX, JOSEPH C JR & MARGIE ET A	$431.62	$431.62
01/21/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4058	$-103.67	$0.00
01/03/2003	PAYMENT	SHAMROCK CLUB CHECK BANK: 94-156/1242 NUM: 4031	$-103.67	$103.67
10/08/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1521646	$-103.67	$207.34
08/22/2002	PAYMENT	NORTHERN NIGHTS BAR CHECK BANK: 94-8441 NUM: 4534	$-103.70	$311.01
07/08/2002	BILL	NORTHERN NIGHTS INC	$414.71	$414.71
08/08/2001	PAYMENT	NORTHERN NIGHTS CHECK BANK: 94-8441/3224 NUM: 1075	$-433.09	$0.00
07/10/2001	BILL	MONK, WAYNE & NORTHERN NIGHTS	$433.09	$433.09
04/02/2001	PAYMENT	ELECTRIC CONSTRUCTION CO CHECK BANK: 94-8415/3224 NUM: 33258	$-509.64	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.02	$509.64
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.95	$478.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.09	$458.67
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.44	$447.58
07/11/2000	BILL	MONK, WAYNE T & MELICIA	$443.14	$443.14
03/30/2000	PAYMENT	NORTHERN NIGHTS BAR CHECK BANK: 94-8441/3224 NUM: 5196	$-223.67	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.35	$223.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.25	$211.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.16	$206.07
09/20/1999	PAYMENT	NORTHERN NIGHTS BAR CHECK BANK: 94-8441/3224 NUM: 5059	$-202.19	$205.91
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.05	$408.10
07/13/1999	BILL	MONK, WAYNE T & MELICIA	$404.05	$404.05
03/25/1999	PAYMENT	NORTHERN NIGHTS BAR CHECK	$-343.59	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.03	$343.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.07	$322.56
11/09/1998	PAYMENT	ELECTRIC CONSTRUCTION COMPANY CHECK	$-100.57	$310.49
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.94	$411.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.98	$401.12
07/14/1998	BILL	MONK, WAYNE T & MELICIA	$397.14	$397.14
03/24/1998	PAYMENT	NORTHERN NIGHTS BAR CHECK	$-15.75	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.61	$15.75
03/03/1998	PAYMENT	NORTHERN NIGHTS, INC. CHECK	$-96.67	$15.14
02/17/1998	PAYMENT	NORTHERN NIGHTS, INC. CHECK	$-100.54	$111.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.45	$212.35
10/22/1997	PAYMENT	NORTHERN NIGHTS, INC. CHECK	$-193.59	$206.90
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.68	$400.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$390.81
07/14/1997	BILL	MONK, WAYNE T & MELICIA	$386.93	$386.93
04/15/1997	PAYMENT	NORTHERN NIGHTS, INC. CHECK	$-324.46	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.59	$324.46
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.77	$306.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.91	$297.10
08/30/1996	PAYMENT	NORTHERN NIGHTS, INC. CHECK	$-98.01	$293.19
07/15/1996	BILL	MONK, WAYNE T & MELICIA	$391.20	$391.20