Tax Account 003-181-25

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Owners

ELLIS, JOHN
2330 PASCO DEL PARDO #C-302
LAS VEGAS, NV 89102

Account Summary

Account ID	003-181-25
Account Type	Real Estate
Location	111 CLOVER STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-25

Account Type

Real Estate

Location

111 CLOVER STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.10
Total	$73.10
Paid	$73.10
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

$73.10

Total

$73.10

Paid

$73.10

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	$73.10	$0.00	$73.10	$73.10	$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	$35.28	$0.00	$35.28	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,244.95	$0.00	$1,244.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,207.39	$0.00	$1,207.39	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,154.29	$0.00	$1,154.29	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,126.33	$0.00	$1,126.33	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,121.28	$0.00	$1,121.28	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,121.28	$0.00	$1,121.28	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,121.28	$0.00	$1,121.28	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,122.96	$0.00	$1,122.96	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,084.17	$10.84	$1,095.01	$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	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CALIENTE LAUNDROMAT CHECK 12000	$-73.10	$0.00
07/03/2024	BILL	ELLIS, JOHN	$73.10	$73.10
08/22/2023	PAYMENT	ELLIS, JOHN H. CHECK 2975	$-35.28	$0.00
07/13/2023	BILL	ELLIS, JOHN	$35.28	$35.28
01/03/2023	PAYMENT	GOTTFREDSON'S INC. CHECK NUM: 8355	$-622.00	$0.00
10/03/2022	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8331	$-311.00	$622.00
08/08/2022	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8322	$-311.95	$933.00
07/07/2022	BILL	GOTTFREDSON'S INC.	$1,244.95	$1,244.95
12/17/2021	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8277	$-602.00	$0.00
08/11/2021	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8252	$-605.39	$602.00
07/12/2021	BILL	GOTTFREDSON'S INC.	$1,207.39	$1,207.39
02/24/2021	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8215	$-288.00	$0.00
12/17/2020	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8197	$-288.00	$288.00
12/08/2020	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8176	$-288.00	$576.00
11/17/2020	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8159	$-290.29	$864.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$39.01	$1,154.29
10/21/2020	BILL	GOTTFREDSON'S INC.	$1,115.28	$1,115.28
02/20/2020	PAYMENT	GOTTFREDSON'S, INC CHECK NUM: 8129	$-281.00	$0.00
01/02/2020	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8121	$-281.00	$281.00
09/27/2019	PAYMENT	GOTTFREDSONS, INC CHECK NUM: 8100	$-281.00	$562.00
08/06/2019	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8087	$-283.33	$843.00
07/03/2019	BILL	GOTTFREDSON'S INC.	$1,126.33	$1,126.33
07/24/2018	PAYMENT	GOTTFREDSON'S, INC CHECK NUM: 7980	$-1,121.28	$0.00
07/03/2018	BILL	GOTTFREDSON'S INC.	$1,121.28	$1,121.28
08/16/2017	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7911	$-1,121.28	$0.00
07/03/2017	BILL	GOTTFREDSON'S INC.	$1,121.28	$1,121.28
03/02/2017	PAYMENT	GOTTFREDSONS INC CHECK NUM: 7877	$-280.00	$0.00
01/03/2017	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7853	$-280.00	$280.00
09/19/2016	PAYMENT	GOTTFREDSONS INC CHECK NUM: 7821	$-280.00	$560.00
08/04/2016	PAYMENT	GOTTFREDSON'S CHECK NUM: 7810	$-281.28	$840.00
07/01/2016	BILL	GOTTFREDSON'S INC.	$1,121.28	$1,121.28
03/01/2016	PAYMENT	GOTFREDSONS INC CHECK NUM: 7784	$-280.00	$0.00
01/05/2016	PAYMENT	GOTTFREDSON'S CHECK NUM: 7771	$-280.00	$280.00
10/01/2015	PAYMENT	GOTTFREDSON'S CHECK NUM: 7737	$-280.00	$560.00
08/17/2015	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7725	$-282.96	$840.00
07/01/2015	BILL	GOTTFREDSON'S INC.	$1,122.96	$1,122.96
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-823.84	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$823.84	$823.84
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-823.84	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.84	$823.84
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-271.17	$813.00
07/07/2014	BILL	GOTTFREDSON'S INC.	$1,084.17	$1,084.17
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-1,153.53	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.11	$1,153.53
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.79	$1,105.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.79	$1,078.63
07/01/2013	BILL	GOTTFREDSON'S INC.	$1,067.84	$1,067.84
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-754.74	$0.00
08/21/2012	PAYMENT	GOTTFREDSON'S, INC. CHECK BANK: 94-156/1242 NUM: 7259	$-251.61	$754.74
07/06/2012	BILL	GOTTFREDSON'S INC.	$1,006.35	$1,006.35
04/30/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 7202	$-571.90	$0.00
04/30/2012	AMENDMENT	remove publication fee	$-2.25	$571.90
04/30/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 7202	$571.90	$574.15
04/30/2012	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156/1242 NUM: 7202	$-571.90	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$574.15
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.59	$571.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.42	$540.31
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.41	$526.89
09/29/2011	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 7077	$-258.08	$526.48
09/06/2011	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 7062	$-258.10	$784.56
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.32	$1,042.66
07/06/2011	BILL	GOTTFREDSON'S INC.	$1,032.34	$1,032.34
04/04/2011	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 6977	$-574.65	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.85	$574.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.74	$547.80
10/21/2010	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-158/1242 NUM: 6841	$-574.67	$537.06
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.85	$1,111.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.74	$1,084.88
07/08/2010	BILL	GOTTFREDSON'S INC.	$1,074.14	$1,074.14
04/13/2010	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6624	$-288.45	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.09	$288.45
12/28/2009	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 6509	$-870.94	$277.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.74	$1,148.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.10	$1,120.56
07/09/2009	BILL	GOTTFREDSON'S INC.	$1,109.46	$1,109.46
05/05/2009	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156 NUM: 6261	$-309.12	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$309.12
03/23/2009	PAYMENT	GOTTFREDSON'S DEPT STORE CHECK BANK: 94-156/1242 NUM: 13241	$-269.40	$307.12
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.94	$576.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.78	$549.58
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-549.59	$538.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.78	$1,088.39
07/10/2008	BILL	GOTTFREDSON'S INC.	$1,077.61	$1,077.61
03/12/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 5744	$-256.01	$0.00
01/08/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 5690	$-256.01	$256.01
10/11/2007	PAYMENT	GOTTFREDSON'S, INC CHECK BANK: 94-156 NUM: 5616	$-256.01	$512.02
08/28/2007	PAYMENT	GOTTFREDSONS INC CHECK BANK: 94-156/1242 NUM: 12713	$-256.02	$768.03
07/05/2007	BILL	GOTTFREDSON'S INC.	$1,024.05	$1,024.05
03/09/2007	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 5304	$-235.43	$0.00
01/11/2007	PAYMENT	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 5110	$-235.43	$235.43
10/06/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 4682	$-235.43	$470.86
08/21/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4734	$-235.43	$706.29
07/11/2006	BILL	GOTTFREDSON'S INC.	$941.72	$941.72
04/06/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4419	$-226.22	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.70	$226.22
12/02/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4092	$-443.74	$217.52
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.70	$661.26
08/23/2005	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156 NUM: 3942	$-217.53	$652.56
07/15/2005	BILL	GOTTFREDSON'S INC.	$870.09	$870.09
03/09/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3681	$-206.37	$0.00
01/03/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-158/1242 NUM: 3534	$-206.37	$206.37
10/18/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3416	$-206.37	$412.74
08/19/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3346	$-206.40	$619.11
07/07/2004	BILL	GOTTFREDSON'S INC.	$825.51	$825.51
04/28/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 12028	$-211.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.13	$211.32
01/06/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 3094	$-638.04	$203.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.32	$841.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.13	$820.91
07/09/2003	BILL	GOTTFREDSON'S INC.	$812.78	$812.78
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-819.23	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$819.23	$819.23
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-819.23	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.79	$819.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.92	$799.44
07/08/2002	BILL	GOTTFREDSON'S INC.	$791.52	$791.52
04/22/2002	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 11198	$-412.92	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.30	$412.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.72	$393.62
11/20/2001	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 10996	$-7.72	$385.90
10/16/2001	PAYMENT	GOTTFREDSON'S OMC CHECK BANK: 94-156/1242 NUM: 10945	$-192.95	$393.62
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.72	$586.57
08/31/2001	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10906	$-193.29	$578.85
07/10/2001	BILL	GOTTFREDSON'S INC.	$772.14	$772.14
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-608.31	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.37	$608.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.75	$588.94
08/22/2000	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 10393	$-194.08	$581.19
07/11/2000	BILL	GOTTFREDSON'S INC.	$775.27	$775.27
04/20/2000	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 1362	$-243.75	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.59	$243.75
03/13/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10167	$-223.23	$232.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.93	$455.39
11/22/1999	PAYMENT	GOTTFREDSON'S DEPT. STORE CHECK BANK: 94-156/1242 NUM: 1146	$-9.30	$446.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.36	$455.76
10/15/1999	PAYMENT	GOTTFREDSON'S, INC CHECK BANK: 94-156/1242 NUM: 1072	$-223.23	$455.40
09/01/1999	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 947	$-223.56	$678.63
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.94	$902.19
07/13/1999	BILL	GOTTFREDSON'S INC.	$893.25	$893.25
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-8.83	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-220.78	$8.83
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.83	$229.61
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-220.78	$220.78
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CHECK	$-220.78	$441.56
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-221.11	$662.34
07/14/1998	BILL	GOTTFREDSON'S INC.	$883.45	$883.45
02/13/1998	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-438.38	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.60	$438.38
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-223.49	$429.78
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-214.96	$653.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.60	$868.23
07/14/1997	BILL	GOTTFREDSON'S INC.	$859.63	$859.63
03/11/1997	PAYMENT	GOTTFREDSON'S, INC.	$-210.28	$0.00
01/13/1997	PAYMENT	GOTTFREDSON'S, INC.	$-210.28	$210.28
10/14/1996	PAYMENT	GOTTFREDSON'S, INC.	$-210.28	$420.56
08/09/1996	PAYMENT	GOTTFREDSON'S, INC.	$-210.49	$630.84
07/15/1996	BILL	GOTTFREDSON'S INC.	$841.33	$841.33