Tax Account 003-210-03

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Owners

RAINBOW LAND & CATTLE COMPANY
PO BOX 1030
CALIENTE, NV 89008

Account Summary

Account ID	003-210-03
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-210-03

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.12
Total	$16.12
Paid	$16.12
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

$16.12

Total

$16.12

Paid

$16.12

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	$16.12	$0.00	$16.12	$16.12	$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	$14.94	$0.60	$15.54	$0.00	$0.00	3.6590	3.0
2022/2023 REAL ESTATE TAXES	$13.83	$0.00	$13.83	$0.00	$0.00	3.6590	3.0
2021/2022 REAL ESTATE TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	3.6590	3.0
2020/2021 REAL ESTATE TAXES	$13.21	$1.98	$15.19	$0.00	$0.00	3.6590	3.0
2019/2020 REAL ESTATE TAXES	$14.42	$0.58	$15.00	$0.00	$0.00	3.6590	3.0
2018/2019 REAL ESTATE TAXES	$22.77	$0.91	$23.68	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$22.30	$6.01	$28.31	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$11.60	$3.65	$15.25	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$10.84	$0.43	$11.27	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$10.04	$0.90	$10.94	$0.00	$0.00	2.9675	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RAINBOW LAND & CATTLE COMPANY LLC CHECK 1670	$-16.12	$0.00
07/03/2024	BILL	RAINBOW LAND & CATTLE COMPANY	$16.12	$16.12
10/31/2023	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK 1636	$-15.54	$0.00
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTY	$-0.75	$15.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$16.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.54
07/13/2023	BILL	STATE OF NEV.DEPT. OF TRANS.	$14.94	$14.94
07/20/2022	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1580	$-13.83	$0.00
07/07/2022	BILL	RAINBOW LAND & CATTLE COMPANY	$13.83	$13.83
08/19/2021	PAYMENT	RAINBOW LAND&CATTLE CO LLC CHECK NUM: 1547	$-12.99	$0.00
07/12/2021	BILL	RAINBOW LAND & CATTLE COMPANY	$12.99	$12.99
02/02/2021	PAYMENT	RAINBOW LAND CATTLE COMPANY CREDIT: D	$-15.19	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.79	$15.19
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.66	$14.40
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.53	$13.74
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-0.11	$13.21
10/21/2020	BILL	RAINBOW LAND & CATTLE COMPANY	$13.32	$13.32
09/10/2019	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1452	$-15.00	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.00
07/03/2019	BILL	RAINBOW LAND & CATTLE COMPANY	$14.42	$14.42
09/21/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1302	$-23.68	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$23.68
07/03/2018	BILL	RAINBOW LAND & CATTLE COMPANY	$22.77	$22.77
04/04/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1265	$-28.31	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$28.31
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.56	$27.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.34	$25.65
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.89	$23.19
07/03/2017	BILL	RAINBOW LAND & CATTLE COMPANY	$22.30	$22.30
04/19/2017	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK NUM: 1203	$-15.25	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$15.25
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.81	$14.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.34
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.64
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.06
07/01/2016	BILL	RAINBOW LAND & CATTLE COMPANY	$11.60	$11.60
09/09/2015	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1111	$-11.27	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.27
07/01/2015	BILL	RAINBOW LAND & CATTLE COMPANY	$10.84	$10.84
12/05/2014	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1078	$-10.94	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.44
07/07/2014	BILL	RAINBOW LAND & CATTLE COMPANY	$10.04	$10.04
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-0.65	$0.00
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5425	$-39.41	$0.65
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.65	$40.06
03/03/2014	INTEREST	Monthly Interest	$0.07	$39.41
02/03/2014	INTEREST	Monthly Interest	$0.07	$39.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.56	$39.27
01/02/2014	INTEREST	Monthly Interest	$0.07	$38.71
12/02/2013	INTEREST	Monthly Interest	$0.07	$38.64
10/31/2013	INTEREST	Monthly Interest	$0.07	$38.57
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.47	$38.50
10/01/2013	INTEREST	Monthly Interest	$0.07	$38.03
09/04/2013	INTEREST	Monthly Interest	$0.07	$37.96
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$37.89
08/01/2013	INTEREST	Monthly Interest	$0.07	$37.52
07/01/2013	BILL	RAINBOW LAND & CATTLE COMPANY	$9.30	$37.45
07/01/2013	INTEREST	Monthly Interest	$0.07	$28.15
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$28.08
06/03/2013	INTEREST	Monthly Interest	$0.07	$27.08
06/03/2013	PENALTY	Recording Fee	$14.00	$27.01
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$13.01
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.60	$10.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.52	$9.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$9.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.96
07/06/2012	BILL	RAINBOW LAND & CATTLE COMPANY	$8.62	$8.62
04/23/2012	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-7074/3212 NUM: 1	$-9.73	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.56	$9.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$9.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$8.69
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.29
07/06/2011	BILL	RAINBOW LAND & CATTLE COMPANY	$7.97	$7.97
11/17/2010	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK BANK: 94-72 NUM: 1274	$-33.77	$0.00
11/02/2010	INTEREST	Monthly Interest	$0.06	$33.77
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.37	$33.71
10/01/2010	INTEREST	Monthly Interest	$0.06	$33.34
09/01/2010	INTEREST	Monthly Interest	$0.06	$33.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$33.22
08/02/2010	INTEREST	Monthly Interest	$0.06	$32.92
07/08/2010	BILL	RAINBOW LAND & CATTLE COMPANY	$7.39	$32.86
07/01/2010	INTEREST	Monthly Interest	$0.06	$25.47
06/07/2010	PENALTY	Recording Fee	$15.00	$25.41
06/01/2010	INTEREST	Monthly Interest	$0.06	$10.41
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$10.35
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.48	$8.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.41	$7.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.34	$7.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.27	$7.12
07/09/2009	BILL	RAINBOW LAND & CATTLE COMPANY	$6.85	$6.85
08/11/2008	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 1153	$-5.82	$0.00
07/10/2008	BILL	RAINBOW LAND & CATTLE COMPANY	$5.82	$5.82
02/13/2008	PAYMENT	RANIBOW LAND & CATTLE CHECK BANK: 31-5/1240 NUM: 457	$-6.21	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.32	$6.21
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.27	$5.89
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.22	$5.62
07/05/2007	BILL	RAINBOW LAND & CATTLE COMPANY	$5.40	$5.40
09/18/2006	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 31-5/1240 NUM: 214	$-5.00	$0.00
09/18/2006	AMENDMENT	postmark	$-0.20	$5.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$5.20
07/11/2006	BILL	RAINBOW LAND & CATTLE COMPANY	$5.00	$5.00
08/05/2005	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 474	$-4.86	$0.00
07/15/2005	BILL	RAINBOW LAND & CATTLE COMPANY	$4.86	$4.86
08/20/2004	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 7948	$-5.20	$0.00
07/07/2004	BILL	ROCKY MOUNTAIN CO.	$5.20	$5.20
08/18/2003	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 7058	$-57.92	$0.00
07/09/2003	BILL	ROCKY MOUNTAIN CO.	$57.92	$57.92
08/12/2002	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 6166	$-62.37	$0.00
07/08/2002	BILL	ROCKY MOUNTAIN CO.	$62.37	$62.37
08/16/2001	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 5306	$-62.02	$0.00
07/10/2001	BILL	ROCKY MOUNTAIN CO.	$62.02	$62.02
08/18/2000	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 3602	$-59.91	$0.00
07/11/2000	BILL	ROCKY MOUNTAIN CO.	$59.91	$59.91
08/11/1999	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 176991	$-56.32	$0.00
07/13/1999	BILL	ROCKY MOUNTAIN CO.	$56.32	$56.32
08/10/1998	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-53.91	$0.00
07/14/1998	BILL	ROCKY MOUNTAIN CO.	$53.91	$53.91
08/01/1997	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-54.85	$0.00
07/14/1997	BILL	ROCKY MOUNTAIN CO.	$54.85	$54.85
08/16/1996	PAYMENT	ROCKY MOUNTAIN COMPANY	$-52.12	$0.00
07/15/1996	BILL	ROCKY MOUNTAIN CO.	$52.12	$52.12