Tax Account 003-220-15

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Owners

CALIENTE LAND HOLDINGS, LLC
871 CORONADO CENTER DR,STE 100
HENDERSON, NV 89052

Account Summary

Account ID	003-220-15
Account Type	Real Estate
Location	15169 STAR ROUTE 317 CALIENTE
Balance	$21,030.44
Currently Due	$18,642.44

Account ID

003-220-15

Account Type

Real Estate

Location

15169 STAR ROUTE 317
CALIENTE

Balance

$21,030.44

Currently Due

$18,642.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,567.55
Total	$9,903.27
Paid	$0.00
Balance	$9,903.27
Due	$18,642.44
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

$9,567.55

Total

$9,903.27

Paid

$0.00

Balance

$9,903.27

Due

$18,642.44

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	$2,403.55	$96.14	$2,403.55	$0.00	$13,626.86
2	10/07/2024	10/17/2024	Past due	$2,388.00	$239.58	$2,388.00	$0.00	$16,254.44
3	01/06/2025	01/16/2025	Due	$2,388.00	$0.00	$2,388.00	$0.00	$18,642.44
4	03/03/2025	03/13/2025	Due	$2,388.00	$0.00	$2,388.00	$0.00	$21,030.44

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$9,330.80	$1,407.57	$0.00	$11,127.17	$11,127.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,423.59	$0.00	$9,423.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$9,330.04	$0.00	$9,330.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$9,471.17	$94.68	$9,565.85	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$6.19	$0.00	$6.19	$0.00	$0.00	3.6555	3.0
2018/2019 REAL ESTATE TAXES	$1,026.89	$0.00	$1,026.89	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,026.89	$158.41	$1,185.30	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,013.89	$218.44	$1,232.33	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,013.89	$151.00	$1,164.89	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,022.67	$34.82	$1,057.49	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S41	Lower Meadow Valley	14.40	.00	14.40	14.40
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$77.76	$21,030.44
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$239.58	$20,952.68
10/02/2024	INTEREST	INTEREST FOR 10/2024	$77.76	$20,713.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$77.76	$20,635.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$96.14	$20,557.58
08/01/2024	INTEREST	INTEREST FOR 08/2024	$77.76	$20,461.44
07/03/2024	BILL	CALIENTE LAND HOLDINGS, LLC	$9,567.55	$20,383.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$77.76	$10,816.13
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$10,738.37
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$10,731.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$653.16	$10,730.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$419.93	$10,077.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$233.34	$9,657.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.39	$9,424.19
07/13/2023	BILL	CALIENTE LAND HOLDINGS, LLC	$9,330.80	$9,330.80
07/20/2022	PAYMENT	EZJG CALIENTE LAND LLC CHECK NUM: 1024	$-9,423.59	$0.00
07/07/2022	BILL	EZJG CALIENTE LAND LLC	$9,423.59	$9,423.59
01/10/2022	PAYMENT	EZJG CALIENTE LAND LLC CHECK NUM: 1022	$-4,664.00	$0.00
07/26/2021	PAYMENT	EZJG CALIENTE LAND LLC CHECK NUM: 1019	$-4,666.04	$4,664.00
07/12/2021	BILL	EZJG CALIENTE LAND LLC	$9,330.04	$9,330.04
01/13/2021	PAYMENT	EZJG CALIENTE LAND LLC CHECK NUM: 1015	$-2,367.00	$0.00
12/21/2020	PAYMENT	EZJG CALIENTE LAND LLC CHECK NUM: 1012	$-2,367.00	$2,367.00
12/15/2020	PAYMENT	EZJG CALIENTE LAND LLC CHECK NUM: 1009	$-2,461.68	$4,734.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$7,195.68
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$94.62	$7,195.62
11/09/2020	PAYMENT	EZJG CALIENTE LAND LLC CHECK NUM: 1007	$-2,370.17	$7,101.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$6.37	$9,471.17
10/21/2020	BILL	EZJG CALIENTE LAND LLC	$9,464.80	$9,464.80
07/29/2019	PAYMENT	EZJG CALIENTE LAND LLC CHECK NUM: 1002	$-6.19	$0.00
07/03/2019	BILL	EZJG CALIENTE LAND LLC	$6.19	$6.19
08/02/2018	PAYMENT	COLE, JAN CHECK NUM: 298	$-1,026.89	$0.00
07/03/2018	BILL	J&J FAMILY TRUST	$1,026.89	$1,026.89
04/04/2018	PAYMENT	JAN COLE TRUST CHECK NUM: 328	$-2,417.63	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,417.63
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.88	$2,416.53
03/01/2018	INTEREST	Monthly Interest	$8.45	$2,344.65
02/01/2018	INTEREST	Monthly Interest	$8.45	$2,336.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.91	$2,327.75
01/02/2018	INTEREST	Monthly Interest	$8.45	$2,280.84
12/01/2017	INTEREST	Monthly Interest	$8.45	$2,272.39
11/01/2017	INTEREST	Monthly Interest	$8.45	$2,263.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.84	$2,255.49
10/02/2017	INTEREST	Monthly Interest	$8.45	$2,228.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.68	$2,220.20
09/01/2017	INTEREST	Monthly Interest	$8.45	$2,208.52
07/03/2017	BILL	J&J FAMILY TRUST	$1,026.89	$2,200.07
06/01/2017	INTEREST	Monthly Interest	$8.45	$1,173.18
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,164.73
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,162.40
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.73	$1,161.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.21	$1,092.57
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.59	$1,048.36
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.88	$1,023.77
07/01/2016	BILL	J&J FAMILY TRUST	$1,013.89	$1,013.89
05/31/2016	PAYMENT	CALIENTE HOT SPRINGS RESORT CHECK NUM: 2142	$-1,164.89	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,164.89
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,162.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.73	$1,161.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.21	$1,092.57
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.59	$1,048.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.88	$1,023.77
07/01/2015	BILL	J&J FAMILY TRUST	$1,013.89	$1,013.89
11/25/2014	PAYMENT	COLE, JAN J CHECK NUM: 5605	$-1,057.49	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.83	$1,057.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.99	$1,032.66
07/07/2014	BILL	J&J FAMILY TRUST	$1,022.67	$1,022.67
04/04/2014	PAYMENT	COLE, JAN CHECK NUM: 5453	$-73.03	$0.00
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$73.03
03/17/2014	PAYMENT	COLE, JAN J CHECK NUM: 5423	$-3,269.02	$66.54
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.54	$3,335.56
03/03/2014	INTEREST	Monthly Interest	$14.12	$3,269.02
02/03/2014	INTEREST	Monthly Interest	$14.12	$3,254.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.81	$3,240.78
01/02/2014	INTEREST	Monthly Interest	$14.12	$3,197.97
12/02/2013	INTEREST	Monthly Interest	$14.12	$3,183.85
10/31/2013	INTEREST	Monthly Interest	$14.12	$3,169.73
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.83	$3,155.61
10/01/2013	INTEREST	Monthly Interest	$14.12	$3,131.78
09/04/2013	INTEREST	Monthly Interest	$14.12	$3,117.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.58	$3,103.54
08/01/2013	INTEREST	Monthly Interest	$14.12	$3,093.96
07/01/2013	BILL	J&J FAMILY TRUST	$982.56	$3,079.84
07/01/2013	INTEREST	Monthly Interest	$14.12	$2,097.28
06/03/2013	INTEREST	Monthly Interest	$14.12	$2,083.16
05/01/2013	INTEREST	Monthly Interest	$6.79	$2,069.04
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2,062.25
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.61	$2,059.75
03/04/2013	INTEREST	Monthly Interest	$6.79	$1,998.14
02/01/2013	INTEREST	Monthly Interest	$6.79	$1,991.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.61	$1,984.56
01/02/2013	INTEREST	Monthly Interest	$6.79	$1,944.95
12/03/2012	INTEREST	Monthly Interest	$6.79	$1,938.16
11/01/2012	INTEREST	Monthly Interest	$6.79	$1,931.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.00	$1,924.58
10/02/2012	INTEREST	Monthly Interest	$6.79	$1,902.58
09/04/2012	INTEREST	Monthly Interest	$6.79	$1,895.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.80	$1,889.00
07/06/2012	BILL	J&J FAMILY TRUST	$912.16	$1,880.20
07/03/2012	INTEREST	Monthly Interest	$6.79	$968.04
06/04/2012	PENALTY	Recording Fee	$15.00	$961.25
06/04/2012	INTEREST	Monthly Interest	$6.79	$946.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$939.46
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.05	$937.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.67	$880.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.37	$843.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.15	$823.12
07/06/2011	BILL	HUSTON, JOHN H & COLE, JAN J	$814.97	$814.97
06/03/2011	PAYMENT	WIRE/HUSTON, JOHN H CREDIT: D BANK: 057000332 NUM: 057000332	$-2,570.63	$0.00
05/02/2011	INTEREST	Monthly Interest	$10.78	$2,570.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2,559.85
04/01/2011	AMENDMENT	Certified & Return receipt	$5.54	$2,557.85
04/01/2011	INTEREST	Monthly Interest	$10.78	$2,552.31
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.82	$2,541.53
03/01/2011	INTEREST	Monthly Interest	$10.78	$2,488.71
02/01/2011	INTEREST	Monthly Interest	$10.78	$2,477.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.96	$2,467.15
01/04/2011	INTEREST	Monthly Interest	$10.78	$2,433.19
12/01/2010	INTEREST	Monthly Interest	$10.78	$2,422.41
11/02/2010	INTEREST	Monthly Interest	$10.78	$2,411.63
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.87	$2,400.85
10/01/2010	INTEREST	Monthly Interest	$10.78	$2,381.98
09/01/2010	INTEREST	Monthly Interest	$10.78	$2,371.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.55	$2,360.42
08/02/2010	INTEREST	Monthly Interest	$10.78	$2,352.87
07/08/2010	BILL	HUSTON, JOHN H & COLE, JAN J	$754.61	$2,342.09
07/01/2010	INTEREST	Monthly Interest	$10.78	$1,587.48
06/01/2010	INTEREST	Monthly Interest	$10.78	$1,576.70
05/03/2010	INTEREST	Monthly Interest	$4.96	$1,565.92
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,560.96
04/01/2010	INTEREST	Monthly Interest	$4.96	$1,558.96
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.91	$1,554.00
03/01/2010	INTEREST	Monthly Interest	$4.96	$1,505.09
02/01/2010	INTEREST	Monthly Interest	$4.96	$1,500.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.44	$1,495.17
01/04/2010	INTEREST	Monthly Interest	$4.96	$1,463.73
12/01/2009	INTEREST	Monthly Interest	$4.96	$1,458.77
11/02/2009	INTEREST	Monthly Interest	$4.96	$1,453.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.47	$1,448.85
10/05/2009	INTEREST	Monthly Interest	$4.96	$1,431.38
09/01/2009	INTEREST	Monthly Interest	$4.96	$1,426.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.99	$1,421.46
08/03/2009	INTEREST	Monthly Interest	$4.96	$1,414.47
07/09/2009	BILL	HUSTON, JOHN H & COLE, JAN J	$698.71	$1,409.51
07/02/2009	INTEREST	Monthly Interest	$4.96	$710.80
06/01/2009	PENALTY	recording fee	$15.00	$705.84
06/01/2009	INTEREST	Monthly Interest	$4.96	$690.84
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$685.88
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.63	$683.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.76	$642.25
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.87	$615.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.95	$600.62
07/10/2008	BILL	HUSTON, JOHN H & COLE, JAN J	$594.67	$594.67
02/13/2008	PAYMENT	RANIBOW LAND & CATTLE CHECK BANK: 31-5/1240 NUM: 457	$-46.56	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.43	$46.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.02	$44.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$42.11
07/05/2007	BILL	RAINBOW LAND & CATTLE COMPANY	$40.49	$40.49
09/18/2006	PAYMENT	RAINBOW LAND & CATTLE COMPANY CHECK BANK: 31-5/1240 NUM: 214	$-37.49	$0.00
09/18/2006	AMENDMENT	accepted postmark	$-1.50	$37.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$38.99
07/11/2006	BILL	RAINBOW LAND & CATTLE COMPANY	$37.49	$37.49