Tax Account 003-185-01

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Owners

GOTTFREDSON'S INC.
PO BOX 307
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-185-01
Account Type	Real Estate
Location	201 CLOVER STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-185-01

Account Type

Real Estate

Location

201 CLOVER STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.41
Total	$1,402.41
Paid	$1,402.41
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

$1,402.41

Total

$1,402.41

Paid

$1,402.41

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	$352.41	$0.00	$352.41	$352.41	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.54	$12.96	$1,311.50	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,202.35	$0.00	$1,202.35	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,191.81	$0.00	$1,191.81	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,141.30	$0.00	$1,141.30	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,188.59	$0.00	$1,188.59	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,131.96	$0.00	$1,131.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,122.30	$0.00	$1,122.30	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,100.42	$0.00	$1,100.42	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,102.68	$0.00	$1,102.68	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,083.40	$10.80	$1,094.20	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	GOTTFREDSON'S, INC. CHECK 8478	$-1,402.41	$0.00
07/03/2024	BILL	GOTTFREDSON'S INC.	$1,402.41	$1,402.41
01/16/2024	PAYMENT	GOTTFREDSON'S INC. CHECK 8441	$-660.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$660.96
08/08/2023	PAYMENT	GOTTFREDSON'S INC. CHECK 8403	$-650.54	$648.00
07/13/2023	BILL	GOTTFREDSON'S INC.	$1,298.54	$1,298.54
01/03/2023	PAYMENT	GOTTFREDSON'S INC. CHECK NUM: 8355	$-600.00	$0.00
10/03/2022	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8331	$-300.00	$600.00
08/08/2022	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8322	$-302.35	$900.00
07/07/2022	BILL	GOTTFREDSON'S INC.	$1,202.35	$1,202.35
12/17/2021	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8277	$-594.00	$0.00
08/11/2021	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8252	$-597.81	$594.00
07/12/2021	BILL	GOTTFREDSON'S INC.	$1,191.81	$1,191.81
02/24/2021	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8215	$-285.00	$0.00
12/17/2020	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8197	$-285.00	$285.00
12/08/2020	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8176	$-285.00	$570.00
11/17/2020	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 8159	$-286.30	$855.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$48.28	$1,141.30
10/21/2020	BILL	GOTTFREDSON'S INC.	$1,093.02	$1,093.02
02/20/2020	PAYMENT	GOTTFREDSON'S, INC CHECK NUM: 8129	$-297.00	$0.00
01/02/2020	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8121	$-297.00	$297.00
09/27/2019	PAYMENT	GOTTFREDSONS, INC CHECK NUM: 8100	$-297.00	$594.00
08/06/2019	PAYMENT	GOTTFREDSONS INC CHECK NUM: 8087	$-297.59	$891.00
07/03/2019	BILL	GOTTFREDSON'S INC.	$1,188.59	$1,188.59
07/24/2018	PAYMENT	GOTTFREDSON'S, INC CHECK NUM: 7980	$-1,131.96	$0.00
07/03/2018	BILL	GOTTFREDSON'S INC.	$1,131.96	$1,131.96
08/16/2017	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7911	$-1,122.30	$0.00
07/03/2017	BILL	GOTTFREDSON INC	$1,122.30	$1,122.30
03/02/2017	PAYMENT	GOTTFREDSONS INC CHECK NUM: 7877	$-275.00	$0.00
01/03/2017	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7853	$-275.00	$275.00
09/19/2016	PAYMENT	GOTTFREDSONS INC CHECK NUM: 7821	$-275.00	$550.00
08/04/2016	PAYMENT	GOTTFREDSON'S CHECK NUM: 7810	$-275.42	$825.00
07/01/2016	BILL	GOTTFREDSON INC	$1,100.42	$1,100.42
03/01/2016	PAYMENT	GOTFREDSONS INC CHECK NUM: 7784	$-275.00	$0.00
01/05/2016	PAYMENT	GOTTFREDSON'S CHECK NUM: 7771	$-275.00	$275.00
10/01/2015	PAYMENT	GOTTFREDSON'S CHECK NUM: 7737	$-275.00	$550.00
08/17/2015	PAYMENT	GOTTFREDSON'S INC CHECK NUM: 7725	$-277.68	$825.00
07/01/2015	BILL	GOTTFREDSON INC	$1,102.68	$1,102.68
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-820.80	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$820.80	$820.80
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-820.80	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.80	$820.80
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-273.40	$810.00
07/07/2014	BILL	GOTTFREDSON INC	$1,083.40	$1,083.40
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-1,155.49	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.17	$1,155.49
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.79	$1,107.32
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.75	$1,080.53
07/01/2013	BILL	GOTTFREDSON INC	$1,069.78	$1,069.78
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-749.37	$0.00
08/21/2012	PAYMENT	GOTTFREDSON'S, INC. CHECK BANK: 94-156/1242 NUM: 7259	$-249.81	$749.37
07/06/2012	BILL	GOTTFREDSON INC	$999.18	$999.18
04/30/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 7202	$-567.04	$0.00
04/30/2012	AMENDMENT	remove publication fee	$-2.25	$567.04
04/30/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 7202	$567.04	$569.29
04/30/2012	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156/1242 NUM: 7202	$-567.04	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$569.29
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.32	$567.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.31	$535.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.41	$522.41
09/29/2011	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 7077	$-255.88	$522.00
09/06/2011	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 7062	$-255.88	$777.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.24	$1,033.76
07/06/2011	BILL	GOTTFREDSON INC	$1,023.52	$1,023.52
04/04/2011	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 6977	$-557.06	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.03	$557.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.41	$531.03
10/21/2010	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-158/1242 NUM: 6841	$-557.09	$520.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.03	$1,077.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.41	$1,051.68
07/08/2010	BILL	GOTTFREDSON INC	$1,041.27	$1,041.27
04/13/2010	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6624	$-276.12	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.62	$276.12
12/28/2009	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 6509	$-833.69	$265.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.55	$1,099.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.62	$1,072.64
07/09/2009	BILL	GOTTFREDSON INC	$1,062.02	$1,062.02
05/05/2009	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156 NUM: 6261	$-295.64	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$295.64
03/23/2009	PAYMENT	GOTTFREDSON'S DEPT STORE CHECK BANK: 94-156/1242 NUM: 13241	$-257.58	$293.64
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.76	$551.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.30	$525.46
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-525.47	$515.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.30	$1,040.63
07/10/2008	BILL	GOTTFREDSON INC	$1,030.33	$1,030.33
05/16/2008	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 5758	$-260.85	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$260.85
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.92	$257.85
01/08/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 5690	$-247.93	$247.93
10/11/2007	PAYMENT	GOTTFREDSON'S, INC CHECK BANK: 94-156 NUM: 5616	$-247.93	$495.86
08/28/2007	PAYMENT	GOTTFREDSONS INC CHECK BANK: 94-156/1242 NUM: 12713	$-247.96	$743.79
07/05/2007	BILL	GOTTFREDSON INC	$991.75	$991.75
03/09/2007	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 5304	$-231.34	$0.00
01/11/2007	PAYMENT	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 5110	$-231.34	$231.34
10/06/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 4682	$-231.34	$462.68
08/21/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4734	$-231.34	$694.02
07/11/2006	BILL	GOTTFREDSON INC	$925.36	$925.36
04/06/2006	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4419	$-223.81	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.61	$223.81
12/02/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 4092	$-439.01	$215.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.61	$654.21
08/23/2005	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156 NUM: 3942	$-215.20	$645.60
07/15/2005	BILL	GOTTFREDSON INC	$860.80	$860.80
03/09/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3681	$-245.66	$0.00
01/03/2005	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-158/1242 NUM: 3534	$-245.66	$245.66
10/18/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3416	$-245.66	$491.32
08/19/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 3346	$-245.69	$736.98
07/07/2004	BILL	GOTTFREDSON INC	$982.67	$982.67
04/28/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 12028	$-253.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.74	$253.34
01/06/2004	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 3094	$-764.90	$243.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.36	$1,008.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.74	$984.14
07/09/2003	BILL	GOTTFREDSON INC	$974.40	$974.40
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-989.73	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$989.73	$989.73
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-989.73	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.91	$989.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.56	$965.82
07/08/2002	BILL	GOTTFREDSON INC	$956.26	$956.26
04/22/2002	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 11198	$-495.82	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.17	$495.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.27	$472.65
11/20/2001	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 10996	$-9.27	$463.38
10/16/2001	PAYMENT	GOTTFREDSON'S OMC CHECK BANK: 94-156/1242 NUM: 10945	$-231.69	$472.65
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.27	$704.34
08/31/2001	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10906	$-232.03	$695.07
07/10/2001	BILL	GOTTFREDSON INC	$927.10	$927.10
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-727.45	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.17	$727.45
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.27	$704.28
08/22/2000	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 10393	$-232.09	$695.01
07/11/2000	BILL	GOTTFREDSON INC	$927.10	$927.10
04/20/2000	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 1362	$-276.07	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.13	$276.07
03/13/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10167	$-252.83	$262.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.11	$515.77
11/22/1999	PAYMENT	GOTTFREDSON'S DEPT. STORE CHECK BANK: 94-156/1242 NUM: 1146	$-47.96	$505.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.84	$553.62
10/15/1999	PAYMENT	GOTTFREDSON'S, INC CHECK BANK: 94-156/1242 NUM: 1072	$-216.83	$551.78
09/01/1999	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 947	$-253.08	$768.61
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.12	$1,021.69
07/13/1999	BILL	GOTTFREDSON INC	$1,011.57	$1,011.57
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-9.97	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-249.34	$9.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.97	$259.31
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-249.34	$249.34
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CHECK	$-249.34	$498.68
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-249.70	$748.02
07/14/1998	BILL	GOTTFREDSON INC	$997.72	$997.72
02/13/1998	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-493.76	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.68	$493.76
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-251.73	$484.08
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-242.33	$735.81
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.69	$978.14
07/14/1997	BILL	GOTTFREDSON INC	$968.45	$968.45
03/11/1997	PAYMENT	GOTTFREDSON'S, INC.	$-236.38	$0.00
01/13/1997	PAYMENT	GOTTFREDSON'S, INC.	$-236.38	$236.38
10/14/1996	PAYMENT	GOTTFREDSON'S, INC.	$-236.38	$472.76
08/09/1996	PAYMENT	GOTTFREDSON'S, INC.	$-236.73	$709.14
07/15/1996	BILL	GOTTFREDSON INC	$945.87	$945.87