Tax Account 003-181-18

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Owners

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

Account Summary

Account ID	003-181-18
Account Type	Real Estate
Location	101 CLOVER STREET CALIENTE
Balance	$208.00
Currently Due	$104.00

Account ID

003-181-18

Account Type

Real Estate

Location

101 CLOVER STREET
CALIENTE

Balance

$208.00

Currently Due

$104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.50
Total	$416.50
Paid	$208.50
Balance	$208.00
Due	$104.00
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

$416.50

Total

$416.50

Paid

$208.50

Balance

$208.00

Due

$104.00

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	$104.50	$0.00	$104.50	$104.50	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.68	$3.84	$389.52	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$357.11	$0.00	$357.11	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$346.81	$3.55	$350.36	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$331.56	$51.08	$382.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$347.41	$55.80	$403.21	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$330.86	$4.38	$335.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$327.86	$50.54	$378.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$321.09	$12.30	$333.39	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$318.16	$12.15	$330.31	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$294.60	$0.00	$294.60	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 19716	$-104.00	$208.00
08/21/2024	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 19564	$-104.50	$312.00
07/03/2024	BILL	ELLIS CONSTRUCTION COMPANY INC	$416.50	$416.50
01/02/2024	PAYMENT	ELLIS CONSTRUCTION, INC. CHECK 18656	$-195.84	$0.00
10/18/2023	PAYMENT	ELLIS CONSTRUCTION INC. CHECK 18280	$-96.00	$195.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$291.84
08/22/2023	PAYMENT	ELLIS CONSTRUCTION COMPANY INC. CHECK 18162	$-97.68	$288.00
07/13/2023	BILL	ELLIS CONSTRUCTION COMPANY INC	$385.68	$385.68
01/09/2023	PAYMENT	ELLIS CONSTRUCTION COMPANY INC CHECK NUM: 11333	$-178.00	$0.00
08/03/2022	PAYMENT	ELLIS CONSTRUCTION COMPANY INC CHECK NUM: 10858	$-179.11	$178.00
07/07/2022	BILL	ELLIS CONSTRUCTION COMPANY INC	$357.11	$357.11
09/10/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389653363	$-350.36	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.55	$350.36
07/12/2021	BILL	CONEJO, JEMIMAH	$346.81	$346.81
04/06/2021	PAYMENT	COMEJO, JEMIMAH CREDIT: D	$-382.64	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$382.64
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.21	$381.54
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$358.33
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.92	$358.28
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$343.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.29	$343.27
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$334.98
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.32	$334.88
10/28/2020	AMENDMENT	ADJ TO DEVNET	$12.37	$331.56
10/21/2020	BILL	COMEJO, JEMIMAH	$319.19	$319.19
05/29/2020	PAYMENT	COMEJO, JEMIMAH CHECK NUM: R208295242166	$-403.21	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$403.21
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$400.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.32	$399.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.68	$375.44
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.77	$359.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.58	$350.99
07/03/2019	BILL	COMEJO, JEMIMAH	$347.41	$347.41
04/29/2019	PAYMENT	COMEJO, JEMIMAH CHECK NUM: 586	$-86.38	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$86.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.28	$85.28
01/10/2019	PAYMENT	CORNEJO, JEMIMAH CHECK NUM: 584	$-82.00	$82.00
10/15/2018	PAYMENT	COMEJO, JEMIMAH CHECK NUM: 579	$-82.00	$164.00
08/22/2018	PAYMENT	CORNEJO, JEMIMAH CHECK NUM: 212	$-84.86	$246.00
07/03/2018	BILL	COMEJO, JEMIMAH	$330.86	$330.86
04/27/2018	PAYMENT	CORNEJO, JEMIMAH CHECK NUM: 576	$-378.40	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$378.40
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.95	$377.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.81	$354.35
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.29	$339.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.39	$331.25
07/03/2017	BILL	DANIEL, CARRIE PINE	$327.86	$327.86
04/03/2017	PAYMENT	DANIEL, CARRIE PINE CHECK NUM: 1379	$-172.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$172.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.00	$171.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$163.20
09/29/2016	PAYMENT	DANIEL, CARRIE PINE CHECK NUM: 1342	$-80.00	$160.00
08/04/2016	PAYMENT	DANIEL, CARRIE PINE CHECK NUM: 1336	$-81.09	$240.00
07/01/2016	BILL	DANIEL, CARRIE PINE	$321.09	$321.09
04/01/2016	PAYMENT	DANIEL, CARRIE PINE CHECK NUM: 1314	$-170.15	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$170.15
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.90	$169.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$161.16
08/11/2015	PAYMENT	DANIEL, CARRIE PINE CHECK NUM: 1064	$-160.16	$158.00
07/01/2015	BILL	DANIEL, CARRIE PINE	$318.16	$318.16
11/04/2014	PAYMENT	DANIEL, CARRIE PINE CHECK NUM: 1227	$-146.00	$0.00
07/25/2014	PAYMENT	DANIEL, CARRIE PINE CHECK NUM: 1211	$-148.60	$146.00
07/07/2014	BILL	DANIEL, CARRIE PINE	$294.60	$294.60
11/18/2013	PAYMENT	DANIEL, CARRIE PINE CHECK NUM: 1181	$-206.72	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.72	$206.72
07/31/2013	PAYMENT	DANIEL, CARRIE PINE CHECK NUM: 1170	$-100.79	$204.00
07/01/2013	BILL	DANIEL, CARRIE PINE	$304.79	$304.79
03/05/2013	PAYMENT	DANIEL, CARRIE PINE CHECK NUM: 1150	$-128.81	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.53	$128.81
10/01/2012	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-156/1242 NUM: 1136	$-63.14	$126.28
08/20/2012	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-8440/3224 NUM: 1054	$-95.16	$189.42
07/06/2012	BILL	DANIEL, CARRIE PINE	$284.58	$284.58
04/05/2012	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-156/1242 NUM: 1118	$-70.71	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.36	$70.71
01/24/2012	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-8440/3224 NUM: 1042	$-136.00	$67.35
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.48	$203.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.59	$196.87
08/11/2011	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 90-7492 NUM: 1116	$-96.77	$194.28
07/06/2011	BILL	DANIEL, CARRIE PINE	$291.05	$291.05
12/29/2010	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-8440/3224 NUM: 1016	$-131.88	$0.00
11/22/2010	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-8440/3224 NUM: 1011	$-68.58	$131.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$200.46
08/12/2010	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 90-7492/3222 NUM: 1080	$-99.96	$197.82
07/08/2010	BILL	DANIEL, CARRIE PINE	$297.78	$297.78
12/09/2009	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-7074/3212 NUM: 145	$-135.48	$0.00
10/15/2009	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-7074/3212 NUM: 2520	$-67.74	$135.48
08/17/2009	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-7074/3212 NUM: 2436	$-106.77	$203.22
07/09/2009	BILL	DANIEL, CARRIE PINE	$309.99	$309.99
10/30/2008	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-7074/3212 NUM: 3442	$-139.66	$0.00
10/15/2008	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-7074/3212 NUM: 3431	$-69.83	$139.66
08/18/2008	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-7074/3212 NUM: 3392	$-108.84	$209.49
07/10/2008	BILL	DANIEL, CARRIE PINE	$318.33	$318.33
12/26/2007	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-7074 NUM: 3236	$-134.06	$0.00
09/18/2007	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-7074/3212 NUM: 3151	$-67.03	$134.06
08/13/2007	PAYMENT	DANIEL, CARRIE PINE CHECK BANK: 94-7074/3212 NUM: 3126	$-106.04	$201.09
07/05/2007	BILL	DANIEL, CARRIE PINE	$307.13	$307.13
08/21/2006	PAYMENT	CANIEL, CARRIE PINE CHECK BANK: 94-7074/3212 NUM: 2777	$-287.70	$0.00
07/11/2006	BILL	MCGEE, KRIS R	$287.70	$287.70
08/08/2005	PAYMENT	WIN WIN INVESTMENTS CHECK BANK: 23-7/1020 NUM: 1190	$-270.34	$0.00
07/15/2005	BILL	MCGEE, KRIS R	$270.34	$270.34
02/10/2005	PAYMENT	WIN WIN INVESTMENTS/SALAZAR CHECK BANK: 23-7 NUM: 1077	$-54.87	$0.00
01/04/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300735	$-54.75	$54.87
10/25/2004	PAYMENT	GARRISON, JOHN CHECK BANK: 79-148/759 NUM: 905130100	$-60.00	$109.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.81	$169.62
09/22/2004	PAYMENT	GARRISON, JOHN CHECK BANK: 79-148/759 NUM: 904628671	$-93.88	$166.81
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.20	$260.69
07/07/2004	BILL	GARRISON, JOHN	$258.49	$258.49
07/25/2003	PAYMENT	THE INTELLECTUAL COWBOY/FLYTLE CHECK BANK: 94-8441 NUM: 325	$-217.73	$0.00
07/09/2003	BILL	LYTLE, TYRA D & FRANCIS A	$217.73	$217.73
01/16/2003	PAYMENT	LYTLE, TYRA & FRANCIS (REFUND) CHECK BANK: 94-156 NUM: 1484	$-106.90	$0.00
10/07/2002	PAYMENT	INTELLECTUAL COWBOY/LYTLE, T-F CHECK BANK: 94-8441 NUM: 166	$-53.45	$106.90
08/21/2002	PAYMENT	CLOVER CREEK FARM CHECK BANK: 94-8441/3224 NUM: 1496	$-53.46	$160.35
07/08/2002	BILL	LYTLE, TYRA D & FRANCIS A	$213.81	$213.81
07/24/2001	PAYMENT	THE INTELLECTUAL COWBOY CHECK BANK: 94-156/1242 NUM: 1563	$-207.12	$0.00
07/10/2001	BILL	WISSBECK, LARRY & CATHY	$207.12	$207.12
01/05/2001	PAYMENT	THE INTELLECTUAL COWBOY CHECK BANK: 94-156/1242 NUM: 1489	$-105.49	$0.00
10/20/2000	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 94-156/1242 NUM: 1447	$-51.71	$105.49
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.07	$157.20
08/16/2000	PAYMENT	THE INTELLECTUAL COWBOY CHECK BANK: 94-156/1242 NUM: 1428	$-51.99	$155.13
07/11/2000	BILL	WISSBECK, LARRY & CATHY	$207.12	$207.12
02/28/2000	PAYMENT	THE INTELLECTUAL COWBOY CHECK BANK: 94-156/1242 NUM: 1336	$-49.24	$0.00
12/17/1999	PAYMENT	THE INTELLECTUAL COWBOY/WISSBE CHECK BANK: 94-156/1242 NUM: 1316	$-51.21	$49.24
12/13/1999	PAYMENT	THE INTELLECTUAL COWBOY CHECK BANK: 94-156/1242 NUM: 1308	$-49.24	$100.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.97	$149.69
08/09/1999	PAYMENT	THE INTELLECTUAL COWBOY/WISSBE CHECK BANK: 94-156/1242 NUM: 1230	$-49.54	$147.72
07/13/1999	BILL	WISSBECK, LARRY & CATHY	$197.26	$197.26
09/21/1998	PAYMENT	THE INTELLECTUAL COWBOY/WISSBE CHECK	$-196.73	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$196.73
07/14/1998	BILL	SOPER, A. DORINE	$194.77	$194.77
02/19/1998	PAYMENT	SOPER, A. DORINE CHECK	$-47.22	$0.00
12/31/1997	PAYMENT	SOPER, A. DORINE CHECK	$-47.22	$47.22
10/08/1997	PAYMENT	SOPER, A. DORINE CHECK	$-47.22	$94.44
07/22/1997	PAYMENT	SOPER, A. DORINE CHECK	$-47.49	$141.66
07/14/1997	BILL	SOPER, A. DORINE	$189.15	$189.15
02/28/1997	PAYMENT	SOPER, A. DORINE	$-46.11	$0.00
12/31/1996	PAYMENT	SOPER, DORINE	$-46.11	$46.11
10/08/1996	PAYMENT	SOPER, A. DORINE	$-46.11	$92.22
08/12/1996	PAYMENT	SOPER, A. DORINE	$-46.39	$138.33
07/15/1996	BILL	SOPER, A. DORINE	$184.72	$184.72