Tax Account 003-230-02

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Owners

3J CATTLE LLC
PO BOX 749
CALIENTE, NV 89008

Account Summary

Account ID	003-230-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-230-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.63
Total	$37.63
Paid	$37.63
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

$37.63

Total

$37.63

Paid

$37.63

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	$37.63	$0.00	$37.63	$37.63	$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	$34.86	$0.00	$34.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$29.89	$0.00	$29.89	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$28.59	$0.00	$28.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$27.24	$0.00	$27.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$24.75	$0.00	$24.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$23.36	$0.00	$23.36	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$21.86	$0.00	$21.86	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	C & L FARM & CATTLE LLC CHECK 4539	$-37.63	$0.00
07/03/2024	BILL	3J CATTLE LLC	$37.63	$37.63
08/22/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK 4205	$-34.86	$0.00
07/13/2023	BILL	3J CATTLE LLC	$34.86	$34.86
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-32.29	$0.00
07/07/2022	BILL	3J CATTLE LLC	$32.29	$32.29
08/03/2021	PAYMENT	ROISUM, CRAIG A CHECK NUM: 152	$-29.89	$0.00
07/12/2021	BILL	3J CATTLE LLC	$29.89	$29.89
11/17/2020	PAYMENT	3J CATTLE LLC CHECK NUM: 483	$-28.59	$0.00
10/21/2020	BILL	3J CATTLE LLC	$28.59	$28.59
08/20/2019	PAYMENT	3J CATTLE LLC CHECK NUM: 824	$-27.24	$0.00
07/03/2019	BILL	3J CATTLE LLC	$27.24	$27.24
07/27/2018	PAYMENT	3J CATTLE LLC CHECK NUM: 00	$-25.85	$0.00
07/03/2018	BILL	3J CATTLE LLC	$25.85	$25.85
08/03/2017	PAYMENT	3J CATTLE LLC CHECK NUM: 2491	$-24.75	$0.00
07/03/2017	BILL	3J CATTLE LLC	$24.75	$24.75
08/15/2016	PAYMENT	3J CATTLE CHECK NUM: 2175	$-23.36	$0.00
07/01/2016	BILL	3J CATTLE, LLC	$23.36	$23.36
08/07/2015	PAYMENT	3J CATTLE LLC CHECK NUM: 1627	$-21.86	$0.00
07/01/2015	BILL	3J CATTLE, LLC	$21.86	$21.86
07/28/2014	PAYMENT	3J CATTLE LLC CHECK NUM: 1220	$-20.24	$0.00
07/07/2014	BILL	3J CATTLE, LLC	$20.24	$20.24
07/23/2013	PAYMENT	3J CATTLE LLC CHECK NUM: 1218	$-18.74	$0.00
07/01/2013	BILL	3J CATTLE, LLC	$18.74	$18.74
08/29/2012	PAYMENT	7J RANCH/H. BRACKENBURY CHECK BANK: 94-8013/3212 NUM: 2450	$-17.36	$0.00
07/06/2012	BILL	BRACKENBURY, HENRY R. & JOI L.	$17.36	$17.36
08/17/2011	PAYMENT	7J RANCH CHECK BANK: 94-8013/3212 NUM: 2158	$-16.07	$0.00
07/06/2011	BILL	BRACKENBURY, HENRY R. & JOI L.	$16.07	$16.07
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-16.65	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$16.65	$16.65
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-26.21	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$26.21	$26.21
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-24.26	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$24.26	$24.26
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-21.02	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$21.02	$21.02
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-19.45	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$19.45	$19.45
08/18/2005	PAYMENT	BRACKENBURY, JOI & HENRY CHECK BANK: 94-8441 NUM: 9247	$-18.08	$0.00
07/15/2005	BILL	BRACKENBURY, HENRY & JOI	$18.08	$18.08
08/18/2004	PAYMENT	BRACKENBURY, HENRY CHECK BANK: 94-8441/3224 NUM: 8362	$-17.15	$0.00
07/07/2004	BILL	BRACKENBURY, HENRY & JOI	$17.15	$17.15
08/18/2003	PAYMENT	BRACKENBURY, JOI & HENRY CHECK BANK: 94-8441 NUM: 8123	$-16.42	$0.00
07/09/2003	BILL	BRACKENBURY, HENRY & JOI	$16.42	$16.42
08/06/2002	PAYMENT	BRACKENBURY, HENRY CHECK BANK: 94-8441/3224 NUM: 7321	$-17.44	$0.00
07/08/2002	BILL	BRACKENBURY, HENRY & JOI	$17.44	$17.44
08/20/2001	PAYMENT	BRACKENBURY, HENRY CHECK BANK: 94-8441/3224 NUM: 6745	$-17.22	$0.00
07/10/2001	BILL	BRACKENBURY, HENRY & JOI	$17.22	$17.22
07/19/2000	PAYMENT	BRACKENBERRY, HENRY CHECK BANK: 94-8441/3224 NUM: 5656	$-16.80	$0.00
07/11/2000	BILL	BRACKENBURY, HENRY & JOI	$16.80	$16.80
08/23/1999	PAYMENT	BRACKENBURY, HANK OR JOI CHECK BANK: 94-8441/3224 NUM: 4942	$-15.77	$0.00
07/13/1999	BILL	BRACKENBURY, HENRY & JOI	$15.77	$15.77
08/21/1998	PAYMENT	BRACKENBURY, JOI & HENRY CHECK	$-15.06	$0.00
07/14/1998	BILL	BRACKENBURY, HENRY & JOI	$15.06	$15.06
08/27/1997	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK	$-14.63	$0.00
07/14/1997	BILL	BRACKENBURY, HENRY & JOI	$14.63	$14.63
08/30/1996	PAYMENT	1001 RANCH/THOMPSON, RAYMOND	$-13.97	$0.00
07/15/1996	BILL	THOMPSON, LOM	$13.97	$13.97