Tax Account 003-230-03

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Owners

3J CATTLE LLC
PO BOX 749
CALIENTE, NV 89008

Account Summary

Account ID	003-230-03
Account Type	Real Estate
Location	8946 N US 93 HWY CALIENTE
Balance	$1,998.00
Currently Due	$999.00

Account ID

003-230-03

Account Type

Real Estate

Location

8946 N US 93 HWY
CALIENTE

Balance

$1,998.00

Currently Due

$999.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,997.86
Total	$3,997.86
Paid	$1,999.86
Balance	$1,998.00
Due	$999.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	4% High 8.0%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,997.86

Total

$3,997.86

Paid

$1,999.86

Balance

$1,998.00

Due

$999.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

4% High 8.0%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,000.86	$0.00	$1,000.86	$1,000.86	$0.00
2	10/07/2024	10/17/2024	Paid	$999.00	$0.00	$999.00	$999.00	$0.00
3	01/06/2025	01/16/2025	Due	$999.00	$0.00	$999.00	$0.00	$999.00
4	03/03/2025	03/13/2025	Due	$999.00	$0.00	$999.00	$0.00	$1,998.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.59	$0.00	$201.59	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$221.65	$0.00	$221.65	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$216.22	$0.00	$216.22	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$210.95	$0.00	$210.95	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$104.28	$0.00	$104.28	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$100.75	$0.00	$100.75	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$97.93	$0.00	$97.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$91.35	$0.00	$91.35	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$55.53	$0.00	$55.53	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CL FARM CATTLE LLC CREDIT	$-999.00	$1,998.00
08/19/2024	PAYMENT	C & L FARM & CATTLE LLC CHECK 4539	$-1,000.86	$2,997.00
07/03/2024	BILL	3J CATTLE LLC	$3,997.86	$3,997.86
03/04/2024	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4394	$-50.00	$0.00
12/21/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4349	$-50.00	$50.00
10/04/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK 4261	$-50.00	$100.00
08/22/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK 4205	$-51.59	$150.00
07/13/2023	BILL	3J CATTLE LLC	$201.59	$201.59
02/21/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 4016	$-46.00	$0.00
10/03/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3232	$-92.00	$46.00
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-83.65	$138.00
07/07/2022	BILL	3J CATTLE LLC	$221.65	$221.65
03/08/2022	PAYMENT	BRACKENBURY, JARED CHECK NUM: 289	$-45.00	$0.00
01/03/2022	PAYMENT	BRACKENBURY, JARED CHECK NUM: 248	$-45.00	$45.00
10/05/2021	PAYMENT	BRACKENBURY, JARED CHECK NUM: 208	$-45.00	$90.00
08/03/2021	PAYMENT	ROISUM, CRAIG A CHECK NUM: 152	$-81.22	$135.00
07/12/2021	BILL	3J CATTLE LLC	$216.22	$216.22
11/17/2020	PAYMENT	3J CATTLE LLC CHECK NUM: 483	$-210.95	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-5.82	$210.95
10/21/2020	BILL	3J CATTLE LLC	$216.77	$216.77
08/20/2019	PAYMENT	3J CATTLE LLC CHECK NUM: 824	$-104.28	$0.00
07/03/2019	BILL	3J CATTLE LLC	$104.28	$104.28
07/27/2018	PAYMENT	3J CATTLE LLC CHECK NUM: 00	$-100.75	$0.00
07/03/2018	BILL	3J CATTLE LLC	$100.75	$100.75
08/03/2017	PAYMENT	3J CATTLE LLC CHECK NUM: 2491	$-97.93	$0.00
07/03/2017	BILL	3J CATTLE LLC	$97.93	$97.93
08/15/2016	PAYMENT	3J CATTLE CHECK NUM: 2175	$-91.35	$0.00
07/01/2016	BILL	3J CATTLE, LLC	$91.35	$91.35
08/07/2015	PAYMENT	3J CATTLE LLC CHECK NUM: 1627	$-55.53	$0.00
07/01/2015	BILL	3J CATTLE, LLC	$55.53	$55.53
07/28/2014	PAYMENT	3J CATTLE LLC CHECK NUM: 1220	$-51.43	$0.00
07/07/2014	BILL	3J CATTLE, LLC	$51.43	$51.43
07/23/2013	PAYMENT	3J CATTLE LLC CHECK NUM: 1218	$-47.63	$0.00
07/01/2013	BILL	3J CATTLE, LLC	$47.63	$47.63
08/29/2012	PAYMENT	7J RANCH/H. BRACKENBURY CHECK BANK: 94-8013/3212 NUM: 2450	$-44.12	$0.00
07/06/2012	BILL	BRACKENBURY, HENRY R. & JOI L.	$44.12	$44.12
08/17/2011	PAYMENT	7J RANCH CHECK BANK: 94-8013/3212 NUM: 2158	$-40.85	$0.00
07/06/2011	BILL	BRACKENBURY, HENRY R. & JOI L.	$40.85	$40.85
08/26/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9780	$-44.62	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$44.62	$44.62
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-73.13	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$73.13	$73.13
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-69.18	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$69.18	$69.18
08/29/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-59.96	$0.00
07/05/2007	BILL	TUFFY RANCH PROPERTIES, LLC	$59.96	$59.96
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-55.51	$0.00
07/11/2006	BILL	TUFFY RANCH PROPERTIES, LLC	$55.51	$55.51
08/22/2005	PAYMENT	BRACKENBURY, HENRY & JOI CASH	$-51.65	$0.00
08/22/2005	ADJUSTMENT	ref Raymond/Brackenbury owns BANK: 97-177/1243 NUM: 2297	$51.65	$51.65
08/15/2005	VOID	THOMPSON, RAYMOND CREDIT: B BANK: 97-177/1243 NUM: 2297	$-51.65	$0.00
07/15/2005	BILL	BRACKENBURY, HENRY & JOI	$51.65	$51.65
08/26/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 158	$-49.00	$0.00
07/07/2004	BILL	THOMPSON, RAYMOND	$49.00	$49.00
08/19/2003	PAYMENT	THOMPSON, LOM & CECILIA CHECK BANK: 94-72 NUM: 1340	$-46.65	$0.00
07/09/2003	BILL	THOMPSON, LOM	$46.65	$46.65
08/20/2002	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 1160	$-49.90	$0.00
07/08/2002	BILL	THOMPSON, LOM	$49.90	$49.90
08/21/2001	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 959	$-49.05	$0.00
07/10/2001	BILL	THOMPSON, LOM	$49.05	$49.05
08/23/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 778	$-48.14	$0.00
07/11/2000	BILL	THOMPSON, LOM	$48.14	$48.14
08/17/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 752	$-45.31	$0.00
07/13/1999	BILL	THOMPSON, LOM	$45.31	$45.31
08/28/1998	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-43.87	$0.00
07/14/1998	BILL	THOMPSON, LOM	$43.87	$43.87
11/04/1997	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-47.93	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.20	$47.93
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.76	$45.73
07/14/1997	BILL	THOMPSON, LOM	$43.97	$43.97