Tax Account 003-220-03

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Owners

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

Account Summary

Account ID	003-220-03
Account Type	Real Estate
Location	0 LYING EAST OF STATE HWY 317 CALIENTE
Balance	$214.41
Currently Due	$163.41

Account ID

003-220-03

Account Type

Real Estate

Location

0 LYING EAST OF STATE HWY 317
CALIENTE

Balance

$214.41

Currently Due

$163.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.00
Total	$214.41
Paid	$0.00
Balance	$214.41
Due	$163.41
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

$207.00

Total

$214.41

Paid

$0.00

Balance

$214.41

Due

$163.41

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	$54.00	$2.16	$54.00	$0.00	$56.16
2	10/07/2024	10/17/2024	Past due	$51.00	$5.25	$51.00	$0.00	$112.41
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$163.41
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$214.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.67	$6.91	$198.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$177.48	$14.30	$191.78	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$164.35	$13.17	$177.52	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$157.14	$24.76	$181.90	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$149.64	$23.66	$173.30	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$126.31	$1.57	$127.88	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$121.31	$25.71	$147.02	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$105.01	$0.00	$105.01	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$98.22	$27.66	$125.88	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$22.90	$0.00	$22.90	$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	$5.25	$214.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$209.16
07/03/2024	BILL	KLABUNDE, MAURICE ET AL	$207.00	$207.00
02/14/2024	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK 1650	$-47.00	$0.00
12/11/2023	PAYMENT	RAINBOW LAND & CATTLE COMPANY LLC CHECK 1642	$-151.58	$47.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$198.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$193.70
07/13/2023	BILL	KLABUNDE, MAURICE ET AL	$191.67	$191.67
02/13/2023	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK NUM: 3513	$-191.78	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.01	$191.78
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.47	$183.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.82	$179.30
07/07/2022	BILL	KLABUNDE, MAURICE ET AL	$177.48	$177.48
03/15/2022	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1567	$-177.52	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.40	$177.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$170.12
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.65	$166.00
07/12/2021	BILL	KLABUNDE, MAURICE ET AL	$164.35	$164.35
03/31/2021	PAYMENT	RAINBOW LAND CATTLE CREDIT: D	$-181.90	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$181.90
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.00	$180.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.09	$169.80
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$162.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$158.75
10/21/2020	BILL	KLABUNDE, MAURICE ET AL	$157.14	$157.14
04/23/2020	PAYMENT	HUSTON, JOHN CREDIT: D	$-173.30	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$173.30
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.47	$172.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.76	$161.73
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.78	$154.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$151.19
07/03/2019	BILL	KLABUNDE, MAURICE ET AL	$149.64	$149.64
09/27/2018	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1305	$-274.90	$0.00
09/04/2018	INTEREST	Monthly Interest	$1.01	$274.90
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$273.89
07/03/2018	BILL	KLABUNDE, MAURICE ET AL	$126.31	$272.32
07/02/2018	INTEREST	Monthly Interest	$1.01	$146.01
06/01/2018	INTEREST	Monthly Interest	$1.01	$145.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$143.99
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$141.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.49	$140.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.66	$131.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.37	$126.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$122.92
07/03/2017	BILL	KLABUNDE, MAURICE ET AL	$121.31	$121.31
08/15/2016	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK NUM: 1159	$-230.89	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.82	$230.89
07/01/2016	BILL	KLABUNDE, MAURICE ET AL	$105.01	$230.07
07/01/2016	INTEREST	Monthly Interest	$0.82	$125.06
06/01/2016	INTEREST	Monthly Interest	$0.82	$124.24
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$123.42
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$120.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.88	$119.83
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.89	$112.95
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.91	$107.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.93	$102.15
07/01/2015	BILL	KLABUNDE, MAURICE ET AL	$98.22	$98.22
08/01/2014	PAYMENT	COW COUNTY TITLE CHECK NUM: 2-15434	$-22.90	$0.00
07/07/2014	BILL	RAINBOW LAND & CATTLE COMPANY	$22.90	$22.90
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-1.48	$0.00
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5425	$-67.45	$1.48
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.48	$68.93
03/03/2014	INTEREST	Monthly Interest	$0.16	$67.45
02/03/2014	INTEREST	Monthly Interest	$0.16	$67.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.27	$67.13
01/02/2014	INTEREST	Monthly Interest	$0.16	$65.86
12/02/2013	INTEREST	Monthly Interest	$0.16	$65.70
10/31/2013	INTEREST	Monthly Interest	$0.16	$65.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.06	$65.38
10/01/2013	INTEREST	Monthly Interest	$0.16	$64.32
09/04/2013	INTEREST	Monthly Interest	$0.16	$64.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.85	$64.00
08/01/2013	INTEREST	Monthly Interest	$0.16	$63.15
07/01/2013	BILL	RAINBOW LAND & CATTLE COMPANY	$21.21	$62.99
07/01/2013	INTEREST	Monthly Interest	$0.16	$41.78
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$41.62
06/03/2013	INTEREST	Monthly Interest	$0.16	$40.62
06/03/2013	PENALTY	Recording Fee	$14.00	$40.46
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$26.46
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.37	$23.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.18	$22.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.98	$21.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.79	$20.43
07/06/2012	BILL	RAINBOW LAND & CATTLE COMPANY	$19.64	$19.64
04/23/2012	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-7074/3212 NUM: 1	$-23.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.37	$23.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.18	$22.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.98	$21.37
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.78	$20.39
07/06/2011	BILL	RAINBOW LAND & CATTLE COMPANY	$19.61	$19.61
11/17/2010	PAYMENT	RAINBOW LAND & CATTLE CO LLC CHECK BANK: 94-72 NUM: 1274	$-16.77	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.77	$16.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.00
07/08/2010	BILL	RAINBOW LAND & CATTLE COMPANY	$15.38	$15.38
09/25/2009	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-72 NUM: 1203	$-24.86	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.96	$24.86
07/09/2009	BILL	RAINBOW LAND & CATTLE COMPANY	$23.90	$23.90
08/11/2008	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 1153	$-25.02	$0.00
07/10/2008	BILL	RAINBOW LAND & CATTLE COMPANY	$25.02	$25.02
02/13/2008	PAYMENT	RANIBOW LAND & CATTLE CHECK BANK: 31-5/1240 NUM: 457	$-26.64	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.39	$26.64
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.16	$25.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.93	$24.09
07/05/2007	BILL	RAINBOW LAND & CATTLE COMPANY	$23.16	$23.16
09/18/2006	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 31-5/1240 NUM: 214	$-21.45	$0.00
09/18/2006	AMENDMENT	postmark	$-0.86	$21.45
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.86	$22.31
07/11/2006	BILL	RAINBOW LAND & CATTLE COMPANY	$21.45	$21.45
08/05/2005	PAYMENT	CALIENTE HOT SPRINGS CHECK BANK: 94-156/1242 NUM: 474	$-19.95	$0.00
07/15/2005	BILL	RAINBOW LAND & CATTLE COMPANY	$19.95	$19.95
08/20/2004	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 7954	$-18.93	$0.00
07/07/2004	BILL	ROCKY MOUNTAIN COMPANY	$18.93	$18.93
08/18/2003	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 7056	$-17.92	$0.00
07/09/2003	BILL	ROCKY MOUNTAIN COMPANY	$17.92	$17.92
08/12/2002	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 6165	$-19.01	$0.00
07/08/2002	BILL	ROCKY MOUNTAIN COMPANY	$19.01	$19.01
08/16/2001	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 5303	$-18.77	$0.00
07/10/2001	BILL	ROCKY MOUNTAIN COMPANY	$18.77	$18.77
08/18/2000	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 3600	$-18.35	$0.00
07/11/2000	BILL	ROCKY MOUNTAIN COMPANY	$18.35	$18.35
08/11/1999	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK BANK: 31-5/1240 NUM: 176991	$-17.17	$0.00
07/13/1999	BILL	ROCKY MOUNTAIN COMPANY	$17.17	$17.17
08/10/1998	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-16.39	$0.00
07/14/1998	BILL	ROCKY MOUNTAIN COMPANY	$16.39	$16.39
08/01/1997	PAYMENT	ROCKY MOUNTAIN COMPANY CHECK	$-15.89	$0.00
07/14/1997	BILL	ROCKY MOUNTAIN COMPANY	$15.89	$15.89
08/16/1996	PAYMENT	ROCKY MOUNTAIN COMPANY	$-15.23	$0.00
07/15/1996	BILL	ROCKY MOUNTAIN COMPANY	$15.23	$15.23