Tax Account 003-210-04

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Owners

KLABUNDE, MAURICE ET AL
PO BOX 144
LAS VEGAS, NV 89128

Account Summary

Account ID	003-210-04
Account Type	Real Estate
Location	0 SOUTH OF KERSHAW ENTERANCE CALIENTE
Balance	$471.32
Currently Due	$358.32

Account ID

003-210-04

Account Type

Real Estate

Location

0 SOUTH OF KERSHAW ENTERANCE
CALIENTE

Balance

$471.32

Currently Due

$358.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.21
Total	$471.32
Paid	$0.00
Balance	$471.32
Due	$358.32
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

$455.21

Total

$471.32

Paid

$0.00

Balance

$471.32

Due

$358.32

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	$116.21	$4.65	$116.21	$0.00	$120.86
2	10/07/2024	10/17/2024	Past due	$113.00	$11.46	$113.00	$0.00	$245.32
3	01/06/2025	01/16/2025	Due	$113.00	$0.00	$113.00	$0.00	$358.32
4	03/03/2025	03/13/2025	Due	$113.00	$0.00	$113.00	$0.00	$471.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.49	$14.83	$436.32	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$390.26	$31.38	$421.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$361.36	$29.00	$390.36	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$345.48	$53.02	$398.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$329.02	$50.52	$379.54	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$265.75	$3.07	$268.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$254.73	$48.87	$303.60	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$230.88	$0.00	$230.88	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$215.97	$41.67	$257.64	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	2.9685	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.46	$471.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.65	$459.86
07/03/2024	BILL	KLABUNDE, MAURICE ET AL	$455.21	$455.21
02/14/2024	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK 1650	$-105.00	$0.00
12/11/2023	PAYMENT	RAINBOW LAND & CATTLE COMPANY LLC CHECK 1642	$-331.32	$105.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.57	$436.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.26	$425.75
07/13/2023	BILL	KLABUNDE, MAURICE ET AL	$421.49	$421.49
02/13/2023	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK NUM: 3513	$-421.64	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.60	$421.64
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.81	$404.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.97	$394.23
07/07/2022	BILL	KLABUNDE, MAURICE ET AL	$390.26	$390.26
03/15/2022	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1567	$-390.36	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.28	$390.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.07	$374.08
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.65	$365.01
07/12/2021	BILL	KLABUNDE, MAURICE ET AL	$361.36	$361.36
03/31/2021	PAYMENT	RAINBOW LAND CATTLE CREDIT: D	$-398.50	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$398.50
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.18	$397.40
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.57	$373.22
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.67	$357.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.50	$348.98
10/21/2020	BILL	KLABUNDE, MAURICE ET AL	$345.48	$345.48
04/23/2020	PAYMENT	HUSTON, JOHN CREDIT: D	$-379.54	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$379.54
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.03	$378.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.82	$355.41
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.25	$340.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.32	$332.34
07/03/2019	BILL	KLABUNDE, MAURICE ET AL	$329.02	$329.02
09/27/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1305	$-572.42	$0.00
09/04/2018	INTEREST	Monthly Interest	$2.12	$572.42
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.07	$570.30
07/03/2018	BILL	KLABUNDE, MAURICE ET AL	$265.75	$567.23
07/02/2018	INTEREST	Monthly Interest	$2.12	$301.48
06/01/2018	INTEREST	Monthly Interest	$2.12	$299.36
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$297.24
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$294.79
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.83	$293.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.62	$275.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.64	$264.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.87	$257.60
07/03/2017	BILL	KLABUNDE, MAURICE ET AL	$254.73	$254.73
08/15/2016	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1159	$-488.52	$0.00
08/01/2016	INTEREST	Monthly Interest	$1.80	$488.52
07/01/2016	BILL	KLABUNDE, MAURICE ET AL	$230.88	$486.72
07/01/2016	INTEREST	Monthly Interest	$1.80	$255.84
06/01/2016	INTEREST	Monthly Interest	$1.80	$254.04
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$252.24
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$249.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.12	$248.65
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.78	$233.53
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.50	$223.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.28	$218.25
07/01/2015	BILL	KLABUNDE, MAURICE ET AL	$215.97	$215.97
08/01/2014	PAYMENT	COW COUNTY TITLE CHECK NUM: 2-15433	$-16.61	$0.00
07/07/2014	BILL	RAINBOW LAND & CATTLE	$16.61	$16.61
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-1.08	$0.00
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5425	$-53.76	$1.08
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.08	$54.84
03/03/2014	INTEREST	Monthly Interest	$0.12	$53.76
02/03/2014	INTEREST	Monthly Interest	$0.12	$53.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.92	$53.52
01/02/2014	INTEREST	Monthly Interest	$0.12	$52.60
12/02/2013	INTEREST	Monthly Interest	$0.12	$52.48
10/31/2013	INTEREST	Monthly Interest	$0.12	$52.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.77	$52.24
10/01/2013	INTEREST	Monthly Interest	$0.12	$51.47
09/04/2013	INTEREST	Monthly Interest	$0.12	$51.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.62	$51.23
08/01/2013	INTEREST	Monthly Interest	$0.12	$50.61
07/01/2013	BILL	RAINBOW LAND & CATTLE	$15.38	$50.49
07/01/2013	INTEREST	Monthly Interest	$0.12	$35.11
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$34.99
06/03/2013	INTEREST	Monthly Interest	$0.12	$33.99
06/03/2013	PENALTY	Recording Fee	$14.00	$33.87
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$19.87
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.00	$17.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.85	$16.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.71	$15.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.57	$14.81
07/06/2012	BILL	RAINBOW LAND & CATTLE	$14.24	$14.24
04/23/2012	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-7074/3212 NUM: 1	$-17.27	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.99	$17.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.85	$16.28
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$15.43
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.72
07/06/2011	BILL	RAINBOW LAND & CATTLE	$14.15	$14.15
11/17/2010	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK BANK: 94-72 NUM: 1274	$-18.59	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/08/2010	BILL	RAINBOW LAND & CATTLE	$17.06	$17.06
09/25/2009	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-72 NUM: 1203	$-34.05	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.31	$34.05
07/09/2009	BILL	RAINBOW LAND & CATTLE	$32.74	$32.74
08/11/2008	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 1153	$-35.38	$0.00
07/10/2008	BILL	RAINBOW LAND & CATTLE	$35.38	$35.38
02/13/2008	PAYMENT	RANIBOW LAND & CATTLE CHECK BANK: 31-5/1240 NUM: 457	$-37.69	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.97	$37.69
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.64	$35.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.31	$34.08
07/05/2007	BILL	RAINBOW LAND & CATTLE	$32.77	$32.77
10/25/2006	PAYMENT	ROCKY MOUNTAIN CO. CREDIT: B BANK: 31-5/1240 NUM: 9183	$-1.27	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$1.27
09/15/2006	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 9172	$-30.35	$1.21
09/15/2006	ADJUSTMENT	Entered the wrong amount BANK: 31-5/1240 NUM: 9172	$20.35	$31.56
09/15/2006	VOID	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 9172	$-20.35	$11.21
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.21	$31.56
07/11/2006	BILL	ROCKY MOUNTAIN CO.	$30.35	$30.35
08/05/2005	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 8716	$-28.23	$0.00
07/15/2005	BILL	ROCKY MOUNTAIN CO.	$28.23	$28.23
08/20/2004	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 7949	$-26.78	$0.00
07/07/2004	BILL	ROCKY MOUNTAIN CO.	$26.78	$26.78