Tax Account 013-190-23

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Owners

MATTHEW 7&8 SPENDTHRIFT TRUST
11035 LAVENDER HILL DR, STE160
LAS VEGAS, NV 89135

CALIENTE RANCH LLC

Account Summary

Account ID	013-190-23
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-190-23

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.47
Total	$278.47
Paid	$278.47
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

$278.47

Total

$278.47

Paid

$278.47

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	Paid	$77.47	$0.00	$77.47	$77.47	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.47	$10.32	$288.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$278.47	$0.00	$278.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$278.47	$0.00	$278.47	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$275.51	$0.00	$275.51	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$275.51	$0.00	$275.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$275.51	$2.64	$278.15	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$275.51	$0.00	$275.51	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$265.51	$13.04	$278.55	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$265.51	$15.23	$280.74	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$265.51	$0.00	$265.51	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
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
08/05/2024	PAYMENT	GOLDEN STATE TINT & SECURITY CHECK 3910	$-278.47	$0.00
07/03/2024	BILL	MATTHEW 7&8 SPENDTHRIFT TRUST	$278.47	$278.47
11/28/2023	PAYMENT	MAE, BRYAN CREDIT 146439805	$-288.79	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.22	$288.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$281.57
07/13/2023	BILL	MATTHEW 7&8 SPENDTHRIFT TRUST	$278.47	$278.47
08/08/2022	PAYMENT	GOLDEN STATE TINT CHECK NUM: 3523	$-278.47	$0.00
07/07/2022	BILL	CALIENTE RANCH LLC	$278.47	$278.47
08/13/2021	PAYMENT	NEVER GIVE UP INVESTING INC CHECK NUM: 148	$-278.47	$0.00
07/12/2021	BILL	CALIENTE RANCH LLC	$278.47	$278.47
01/21/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 123	$-132.00	$0.00
01/21/2021	AMENDMENT	WRITE OFF PENALTY	$-2.64	$132.00
01/21/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 123	$132.00	$134.64
01/21/2021	VOID	NEVER GIVE UP INVESTING, INC CHECK NUM: 123	$-132.00	$2.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.64	$134.64
11/20/2020	PAYMENT	GOLDEN STATE TINT CHECK NUM: 3073	$-143.51	$132.00
10/21/2020	BILL	CALIENTE RANCH LLC	$275.51	$275.51
03/05/2020	PAYMENT	NEVADA LAND AND RANCHES LLC CREDIT: D	$-66.00	$0.00
12/26/2019	PAYMENT	NEVADA LAND AND RANCHES, LLC CHECK NUM: 16446	$-66.00	$66.00
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-66.00	$132.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-77.51	$198.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$275.51	$275.51
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-200.64	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.64	$200.64
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-77.51	$198.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$275.51	$275.51
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-198.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-77.51	$198.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$275.51	$275.51
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-142.34	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$142.34
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.60	$141.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.64	$134.64
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-66.00	$132.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-70.21	$198.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$268.21
07/01/2016	BILL	MATNEY, GLENN PAUL	$265.51	$265.51
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-147.23	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$147.23
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.07	$146.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.43	$138.07
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8332	$-66.00	$134.64
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.64	$200.64
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8181	$-67.51	$198.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$265.51	$265.51
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7674	$-132.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7516	$-133.51	$132.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$265.51	$265.51
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7016	$-317.13	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$317.13	$317.13
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6776	$-79.28	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6709	$-79.28	$79.28
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6548	$-79.28	$158.56
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6489	$-79.29	$237.84
07/06/2012	BILL	MATNEY, GLENN PAUL	$317.13	$317.13
08/29/2011	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 2934	$-411.67	$0.00
07/06/2011	BILL	MATNEY, GLENN PAUL	$411.67	$411.67
08/27/2010	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-3770 NUM: 5388	$-381.18	$0.00
07/08/2010	BILL	MATNEY, GLENN PAUL	$381.18	$381.18
08/06/2009	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4756	$-352.95	$0.00
07/09/2009	BILL	MATNEY, GLENN PAUL	$352.95	$352.95
08/07/2008	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4226	$-327.72	$0.00
07/10/2008	BILL	MATNEY, GLENN PAUL	$327.72	$327.72
07/26/2007	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 3651	$-303.44	$0.00
07/05/2007	BILL	MATNEY, GLENN PAUL	$303.44	$303.44
03/28/2007	PAYMENT	MATNEY, GLENN M D CHECK BANK: 90-3770/1222 NUM: 3445	$-2.74	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$2.74
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1257	$-65.75	$2.63
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1258	$-65.75	$68.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.63	$134.13
10/06/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16_24 NUM: 1220	$-65.75	$131.50
08/17/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1202	$-65.78	$197.25
07/11/2006	BILL	MATNEY, GLENN PAUL	$263.03	$263.03
08/17/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1263	$-257.86	$0.00
07/15/2005	BILL	MATNEY, GLENN PAUL	$257.86	$257.86
04/25/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1238	$-310.73	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.91	$310.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.16	$291.82
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.76	$279.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.70	$272.90
07/07/2004	BILL	MATNEY, GLENN PAUL	$270.20	$270.20
07/17/2003	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575 NUM: 3315	$-227.90	$0.00
07/09/2003	BILL	MATNEY, GLENN PAUL	$227.90	$227.90
07/26/2002	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 3209	$-173.77	$0.00
07/08/2002	BILL	MATNEY, GLENN PAUL	$173.77	$173.77
04/05/2002	PAYMENT	MATNEY, GLENN P. M.D. CHECK BANK: 90-8575/3222 NUM: 3164	$-84.51	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.95	$84.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.58	$80.56
10/17/2001	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-159/1242 NUM: 6904	$-84.74	$78.98
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.96	$163.72
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.59	$159.76
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$158.17	$158.17