Tax Account 003-230-13

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Owners

3J CATTLE LLC
PO BOX 749
CALIENTE, NV 89008

Account Summary

Account ID	003-230-13
Account Type	Real Estate
Location	0
Balance	$122.00
Currently Due	$61.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.69
Total	$246.69
Paid	$124.69
Balance	$122.00
Due	$61.00
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

$246.69

Total

$246.69

Paid

$124.69

Balance

$122.00

Due

$61.00

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	$63.69	$0.00	$63.69	$63.69	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$61.00
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.43	$0.00	$228.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$211.52	$0.00	$211.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$195.86	$0.00	$195.86	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$187.24	$0.00	$187.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$178.31	$0.00	$178.31	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$145.69	$0.00	$145.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$139.86	$0.00	$139.86	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$122.52	$0.00	$122.52	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$114.62	$0.00	$114.62	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	2.7485	9.0

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	PAYMENT	CL FARM CATTLE LLC CREDIT	$-61.00	$122.00
08/19/2024	PAYMENT	C & L FARM & CATTLE LLC CHECK 4539	$-63.69	$183.00
07/03/2024	BILL	3J CATTLE LLC	$246.69	$246.69
03/04/2024	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4394	$-57.00	$0.00
12/21/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4349	$-57.00	$57.00
10/04/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK 4261	$-57.00	$114.00
08/22/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK 4205	$-57.43	$171.00
07/13/2023	BILL	3J CATTLE LLC	$228.43	$228.43
02/21/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 4016	$-52.00	$0.00
12/14/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3422	$-52.00	$52.00
10/03/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3232	$-52.00	$104.00
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-55.52	$156.00
07/07/2022	BILL	3J CATTLE LLC	$211.52	$211.52
03/08/2022	PAYMENT	BRACKENBURY, JARED CHECK NUM: 289	$-48.00	$0.00
01/03/2022	PAYMENT	BRACKENBURY, JARED CHECK NUM: 248	$-48.00	$48.00
10/05/2021	PAYMENT	BRACKENBURY, JARED CHECK NUM: 208	$-48.00	$96.00
08/03/2021	PAYMENT	ROISUM, CRAIG A CHECK NUM: 152	$-51.86	$144.00
07/12/2021	BILL	3J CATTLE LLC	$195.86	$195.86
11/17/2020	PAYMENT	3J CATTLE LLC CHECK NUM: 483	$-187.24	$0.00
10/21/2020	BILL	3J CATTLE LLC	$187.24	$187.24
08/20/2019	PAYMENT	3J CATTLE LLC CHECK NUM: 824	$-178.31	$0.00
07/03/2019	BILL	3J CATTLE LLC	$178.31	$178.31
07/27/2018	PAYMENT	3J CATTLE LLC CHECK NUM: 00	$-145.69	$0.00
07/03/2018	BILL	3J CATTLE LLC	$145.69	$145.69
08/03/2017	PAYMENT	3J CATTLE LLC CHECK NUM: 2491	$-139.86	$0.00
07/03/2017	BILL	3J CATTLE LLC	$139.86	$139.86
08/15/2016	PAYMENT	3J CATTLE CHECK NUM: 2175	$-122.52	$0.00
07/01/2016	BILL	3J CATTLE, LLC	$122.52	$122.52
08/07/2015	PAYMENT	3J CATTLE LLC CHECK NUM: 1627	$-114.62	$0.00
07/01/2015	BILL	3J CATTLE, LLC	$114.62	$114.62
07/28/2014	PAYMENT	3J CATTLE LLC CHECK NUM: 1220	$-106.12	$0.00
07/07/2014	BILL	3J CATTLE, LLC	$106.12	$106.12
07/23/2013	PAYMENT	3J CATTLE LLC CHECK NUM: 1218	$-98.26	$0.00
07/01/2013	BILL	3J CATTLE, LLC	$98.26	$98.26
08/29/2012	PAYMENT	7J RANCH/H. BRACKENBURY CHECK BANK: 94-8013/3212 NUM: 2450	$-90.98	$0.00
07/06/2012	BILL	BRACKNEBURY, HENRY & JOI	$90.98	$90.98
08/29/2011	PAYMENT	1001 RANCH CHECK BANK: 97-177/1243 NUM: 1866	$-90.89	$0.00
07/06/2011	BILL	THOMPSON, RAYMOND	$90.89	$90.89
08/17/2010	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177 NUM: 4977	$-101.81	$0.00
07/08/2010	BILL	THOMPSON, RAYMOND & CECILIA TR	$101.81	$101.81
08/06/2009	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 31-297 NUM: 1009	$-172.42	$0.00
07/09/2009	BILL	THOMPSON, LOM	$172.42	$172.42
07/30/2008	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 4124	$-220.55	$0.00
07/10/2008	BILL	THOMPSON, LOM	$220.55	$220.55
07/23/2007	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 3360	$-191.19	$0.00
07/05/2007	BILL	THOMPSON, LOM	$191.19	$191.19
08/30/2006	PAYMENT	THOMPSON, RAYMOND CHECK BANK: 97-177/1243 NUM: 2876	$-177.03	$0.00
08/30/2006	ADJUSTMENT	Wrong Payer BANK: 94-8013/3212 NUM: 1255	$177.03	$177.03
07/14/2006	VOID	7J RANCH CHECK BANK: 94-8013/3212 NUM: 1255	$-177.03	$0.00
07/11/2006	BILL	THOMPSON, LOM	$177.03	$177.03