Tax Account 003-230-17

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Owners

3J CATTLE LLC
PO BOX 749
CALIENTE, NV 89008

Account Summary

Account ID	003-230-17
Account Type	Real Estate
Location	2 OX ROAD CALIENTE
Balance	$181.37
Currently Due	$46.37

Account ID

003-230-17

Account Type

Real Estate

Location

2 OX ROAD
CALIENTE

Balance

$181.37

Currently Due

$46.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$181.37
Total	$181.37
Paid	$0.00
Balance	$181.37
Due	$46.37
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$181.37

Total

$181.37

Paid

$0.00

Balance

$181.37

Due

$46.37

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$46.37	$0.00	$46.37	$0.00	$46.37
2	10/06/2025	10/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$91.37
3	01/05/2026	01/15/2026	Due	$45.00	$0.00	$45.00	$0.00	$136.37
4	03/02/2026	03/12/2026	Due	$45.00	$0.00	$45.00	$0.00	$181.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$171.43	$0.00	$171.43	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$158.75	$0.00	$158.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$146.99	$0.00	$146.99	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$142.01	$0.00	$142.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$142.85	$0.00	$142.85	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$251.43	$0.00	$251.43	$0.00	$0.00	3.6520	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S35	Panaca Valley Water	246.60	246.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$181.37
07/02/2025	BILL	3J CATTLE LLC	$181.37	$181.37
02/27/2025	PAYMENT	C & L FARM AND CATTLE, LLC CREDIT 171675709	$-42.00	$0.00
01/06/2025	PAYMENT	C&L FARM & CATTLE CHECK 4655	$-42.00	$42.00
10/21/2024	PAYMENT	CL FARM CATTLE LLC CREDIT	$-42.00	$84.00
08/19/2024	PAYMENT	C & L FARM & CATTLE LLC CHECK 4539	$-45.43	$126.00
07/03/2024	BILL	3J CATTLE LLC	$171.43	$171.43
03/04/2024	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4394	$-39.00	$0.00
12/21/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4349	$-39.00	$39.00
10/04/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK 4261	$-39.00	$78.00
08/22/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK 4205	$-41.75	$117.00
07/13/2023	BILL	3J CATTLE LLC	$158.75	$158.75
02/21/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 4016	$-36.00	$0.00
12/14/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3422	$-36.00	$36.00
10/03/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3232	$-36.00	$72.00
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-38.99	$108.00
07/07/2022	BILL	3J CATTLE LLC	$146.99	$146.99
03/08/2022	PAYMENT	BRACKENBURY, JARED CHECK NUM: 289	$-35.00	$0.00
01/03/2022	PAYMENT	BRACKENBURY, JARED CHECK NUM: 248	$-35.00	$35.00
10/05/2021	PAYMENT	BRACKENBURY, JARED CHECK NUM: 208	$-35.00	$70.00
08/03/2021	PAYMENT	ROISUM, CRAIG A CHECK NUM: 152	$-37.01	$105.00
07/12/2021	BILL	3J CATTLE LLC	$142.01	$142.01
11/17/2020	PAYMENT	3J CATTLE LLC CHECK NUM: 483	$-142.85	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$137.78	$142.85
10/21/2020	BILL	3J CATTLE LLC	$5.07	$5.07
09/09/2019	PAYMENT	3J CATTLE LLC CHECK NUM: 856	$-3.00	$0.00
08/26/2019	PAYMENT	3J CATTLE LLC CHECK NUM: 843	$-248.43	$3.00
07/03/2019	BILL	3J CATTLE LLC	$251.43	$251.43