Tax Account 008-111-03

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Owners

STATE OF NEVADA
901 S STEWART ST, STE 5003
CARSON CITY, NV 89701

Account Summary

Account ID	008-111-03
Account Type	Real Estate
Location	6189 PENNSYLVANIA CANYON ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

008-111-03

Account Type

Real Estate

Location

6189 PENNSYLVANIA CANYON ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2022/2023 REAL ESTATE TAXES	$320.51	$0.00	$320.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$238.46	$0.00	$238.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$228.41	$0.00	$228.41	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$228.41	$0.00	$228.41	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$228.41	$0.00	$228.41	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$226.61	$0.00	$226.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$216.61	$0.00	$216.61	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$215.61	$0.00	$215.61	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$209.33	$2.08	$211.41	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
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
07/03/2024	BILL	STATE OF NEVADA	$0.00	$0.00
08/02/2022	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 19499	$-320.51	$0.00
07/07/2022	BILL	SANDERS, BEUFORD	$320.51	$320.51
09/03/2021	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 19250	$-238.46	$0.00
09/03/2021	AMENDMENT	Reverse Penalty	$-2.70	$238.46
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.70	$241.16
07/12/2021	BILL	SANDERS, BEUFORD	$238.46	$238.46
11/19/2020	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18933	$-228.41	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-9.12	$228.41
10/21/2020	BILL	SANDERS, BEUFORD	$237.53	$237.53
08/12/2019	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 18630	$-228.41	$0.00
07/03/2019	BILL	SANDERS, BEUFORD	$228.41	$228.41
08/29/2018	PAYMENT	LCR KNOTTY ENTERPRISES CHECK NUM: 1512	$-228.41	$0.00
07/03/2018	BILL	SANDERS, BEUFORD	$228.41	$228.41
07/28/2017	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 17306	$-226.61	$0.00
07/03/2017	BILL	SANDERS, BEUFORD	$226.61	$226.61
07/26/2016	PAYMENT	KNOTTY ENTERPRISES INC CHECK NUM: 16573	$-216.61	$0.00
07/01/2016	BILL	SANDERS, BEUFORD	$216.61	$216.61
07/16/2015	PAYMENT	KNOTTY PINE CASINO CHECK NUM: 7637	$-215.61	$0.00
07/16/2015	ADJUSTMENT	CORRECT CHECK AMOUNT NUM: 7637	$215.61	$215.61
07/16/2015	VOID	KNOTY PINE CASINO CHECK NUM: 7637	$-215.61	$0.00
07/01/2015	BILL	SANDERS, BEUFORD	$215.61	$215.61
12/31/2014	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 15226	$-106.08	$0.00
10/27/2014	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 15070	$-52.00	$106.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.08	$158.08
08/20/2014	PAYMENT	KNOTTY ENTERPRISES, INC. CHECK NUM: 14945	$-53.33	$156.00
07/07/2014	BILL	SANDERS, BEUFORD	$209.33	$209.33
08/15/2013	PAYMENT	KNOTTY ENTERPRISES INC. CHECK NUM: 14097	$-297.66	$0.00
07/01/2013	BILL	SANDERS, BEUFORD	$297.66	$297.66
07/31/2012	PAYMENT	KNOTTY ENTERPRISES INC. CHECK BANK: 94-156/1242 NUM: 13187	$-335.82	$0.00
07/06/2012	BILL	LAWSON, REX & NORMA ET AL	$335.82	$335.82
08/15/2011	PAYMENT	KNOTTY PINE CASINO CHECK BANK: 94-8441/3224 NUM: 7240	$-240.79	$0.00
07/06/2011	BILL	LAWSON, REX & NORMA ET AL	$240.79	$240.79
08/26/2010	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 11414	$-287.93	$0.00
07/08/2010	BILL	LAWSON, REX & NORMA ET AL	$287.93	$287.93
03/15/2010	PAYMENT	LAWSON, REX & NORMA ET AL CASH	$-2.78	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$2.78
03/01/2010	PAYMENT	PITCHER, REBECCA CHECK BANK: 94-8441/3224 NUM: 102	$-133.28	$2.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.67	$135.95
09/09/2009	PAYMENT	KNOTTY ENT/SANDERS CREDIT: B BANK: 94-156 NUM: 10542	$-135.98	$133.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.67	$269.26
07/09/2009	BILL	LAWSON, REX & NORMA ET AL	$266.59	$266.59
01/05/2009	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 9874	$-113.44	$0.00
07/28/2008	PAYMENT	LAWSON, REX & NORMA ET AL CHECK BANK: 94-156/1242 NUM: 1034	$-113.45	$113.44
07/10/2008	BILL	LAWSON, REX & NORMA ET AL	$226.89	$226.89
07/31/2007	PAYMENT	KNOTTY ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 8663	$-106.98	$0.00
07/31/2007	PAYMENT	LAWSON, REX & NORMA ET AL CHECK BANK: 94-156/1242 NUM: 553	$-106.99	$106.98
07/05/2007	BILL	LAWSON, REX & NORMA ET AL	$213.97	$213.97
08/24/2006	PAYMENT	KNOTTY ENTERPRISES CHECK BANK: 94-156/1242 NUM: 8081	$-101.34	$0.00
07/27/2006	PAYMENT	LAWSON, REX & NORMA ET AL CHECK BANK: 94-156/1242 NUM: 430	$-101.35	$101.34
07/11/2006	BILL	LAWSON, REX & NORMA ET AL	$202.69	$202.69
10/21/2005	PAYMENT	KNOTTY ENTERPRISES IC-NC CHECK BANK: 94-156/1242 NUM: 7548	$-94.26	$0.00
08/03/2005	PAYMENT	LAWSON, REX CHECK BANK: 94-8441/3224 NUM: 146	$-94.29	$94.26
07/15/2005	BILL	LAWSON, REX & NORMA ET AL	$188.55	$188.55
08/11/2004	PAYMENT	KNOTTY ENTERPRISES INC CHECK BANK: 94-156/1242 NUM: 6834	$-93.48	$0.00
08/09/2004	PAYMENT	LAWSON, REX L CHECK BANK: 94-156 NUM: 241	$-93.49	$93.48
07/07/2004	BILL	LAWSON, REX & NORMA ET AL	$186.97	$186.97
10/17/2003	PAYMENT	KNOTTY ENTERPRISES/SANDERS CHECK BANK: 94-0156 NUM: 6412	$-79.48	$0.00
10/03/2003	PAYMENT	LAWSON, REX & NORMA ET AL CREDIT: B BANK: 94-156/1242 NUM: 127	$-39.76	$79.48
08/11/2003	PAYMENT	LAWSON, REX & NORMA ET AL CHECK BANK: 94-156/1242 NUM: 105	$-39.74	$119.24
07/09/2003	BILL	LAWSON, REX & NORMA ET AL	$158.98	$158.98
08/09/2002	PAYMENT	LAWSON, REX, SANDERS , BUD CHECK BANK: 94-156/1242 NUM: 111	$-155.52	$0.00
07/08/2002	BILL	LAWSON, REX & NORMA ET AL	$155.52	$155.52
10/17/2001	PAYMENT	LAWSON, REX CREDIT: B BANK: 94-156/1242 NUM: 108	$-115.16	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.52	$115.16
07/23/2001	PAYMENT	LAWSON, REX & NORMA ET AL CHECK BANK: 94-156/1242 NUM: 617	$-38.20	$113.64
07/10/2001	BILL	LAWSON, REX & NORMA ET AL	$151.84	$151.84
10/20/2000	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 556	$-158.77	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.84	$158.77
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.54	$154.93
07/11/2000	BILL	COLE, DONNA DARLENE	$153.39	$153.39
05/16/2000	PAYMENT	COLE, DONNA CHECK BANK: 15-800/000 NUM: 849341188	$-30.23	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$30.23
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.12	$29.23
01/06/2000	PAYMENT	COLE, LEGRAND & DONNA D. CHECK BANK: 15-800/000 NUM: 84192357	$-38.11	$28.11
10/05/1999	PAYMENT	COLE, LEGRAND & DONNA D. CHECK BANK: 15-800/000 NUM: 841923487	$-48.11	$66.22
08/09/1999	PAYMENT	COLE, LEGRAND & DONNA D. CHECK BANK: 15-800/000 NUM: 2340355	$-38.35	$114.33
07/13/1999	BILL	COLE, LEGRAND & DONNA D.	$152.68	$152.68
03/08/1999	PAYMENT	COLE, LEGRAND & DONNA D. CHECK	$-53.42	$0.00
01/12/1999	PAYMENT	COLE, LEGRAND & DONNA D. CHECK	$-53.42	$53.42
10/07/1998	PAYMENT	COLE, LEGRAND CHECK	$-53.42	$106.84
08/20/1998	PAYMENT	COLE, LEGRAND CHECK	$-53.69	$160.26
07/14/1998	BILL	COLE, LEGRAND & DONNA D.	$213.95	$213.95
03/03/1998	PAYMENT	COLE, LEGRAND & DONNA D. CHECK	$-45.26	$0.00
01/05/1998	PAYMENT	COLE, LEGRAND & DONNA D. CHECK	$-45.26	$45.26
10/02/1997	PAYMENT	COLE, LEGRAND CHECK	$-45.26	$90.52
08/04/1997	PAYMENT	COLE, LEGRAND CHECK	$-45.58	$135.78
07/14/1997	BILL	COLE, LEGRAND & DONNA D.	$181.36	$181.36
03/03/1997	PAYMENT	COLE, LEGRAND	$-44.92	$0.00
01/06/1997	PAYMENT	COLE, LEGRAND & DONNA D.	$-44.92	$44.92
10/02/1996	PAYMENT	COLE, LEGRAND	$-44.92	$89.84
08/02/1996	PAYMENT	COLE, LEGRAND	$-45.23	$134.76
07/15/1996	BILL	COLE, LEGRAND & DONNA D.	$179.99	$179.99