775-962-8000 Tax Account 003-230-16
Owners
3J CATTLE LLC
PO BOX 749
CALIENTE, NV 89008
Account Summary
| Account ID | 003-230-16 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.09 |
| Total | $19.09 |
| Paid | $19.09 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $17.67 | $0.00 | $17.67 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $16.36 | $0.00 | $16.36 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $15.16 | $0.00 | $15.16 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $14.49 | $0.00 | $14.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $260.42 | $0.00 | $260.42 | $0.00 | $0.00 | 3.6590 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | S35 | Panaca Valley Water | 246.62 | 246.62 | .00 | .00 |
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 | $-19.09 | $0.00 |
| 07/03/2024 | BILL | 3J CATTLE LLC | $19.09 | $19.09 |
| 08/22/2023 | PAYMENT | C & L FARM & CATTLE LLC CHECK 4205 | $-17.67 | $0.00 |
| 07/13/2023 | BILL | 3J CATTLE LLC | $17.67 | $17.67 |
| 08/15/2022 | PAYMENT | C&L FARM & CATTLE LLC CHECK NUM: 3176 | $-16.36 | $0.00 |
| 07/07/2022 | BILL | 3J CATTLE LLC | $16.36 | $16.36 |
| 08/03/2021 | PAYMENT | ROISUM, CRAIG A CHECK NUM: 152 | $-15.16 | $0.00 |
| 07/12/2021 | BILL | 3J CATTLE LLC | $15.16 | $15.16 |
| 11/17/2020 | PAYMENT | 3J CATTLE LLC CHECK NUM: 483 | $-14.49 | $0.00 |
| 10/28/2020 | AMENDMENT | ADJ TO DEVNET | $0.00 | $14.49 |
| 10/21/2020 | BILL | 3J CATTLE LLC | $14.49 | $14.49 |
| 09/09/2019 | PAYMENT | 3J CATTLE LLC CHECK NUM: 856 | $-9.00 | $0.00 |
| 08/26/2019 | PAYMENT | 3J CATTLE LLC CHECK NUM: 843 | $-251.42 | $9.00 |
| 07/03/2019 | BILL | 3J CATTLE LLC | $260.42 | $260.42 |