Tax Account EQ000228

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Owners

J&J FAMILY TRUST
PO BOX 1030
CALIENTE, NEV 89008

LONGHORN CATTLE CO

Account Summary

Account ID	EQ000228
Account Type	Personal Property
Location	GENERAL COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000228

Account Type

Personal Property

Location

GENERAL COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.48
Total	$59.48
Paid	$59.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.48

Total

$59.48

Paid

$59.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$59.48	$0.00	$59.48	$59.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.07	$0.00	$55.07	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$55.07	$5.51	$60.58	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$56.31	$0.00	$56.31	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$56.88	$0.00	$56.88	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$55.62	$0.00	$55.62	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	J&J FAMILY TRUST CHECK 3510	$-59.48	$0.00
08/14/2024	BILL	J&J FAMILY TRUST	$59.48	$59.48
08/24/2023	PAYMENT	J&J FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 3645	$-55.07	$0.00
08/01/2023	BILL	J&J FAMILY TRUST	$55.07	$55.07
10/11/2022	PAYMENT	J&J FAMILY TRUST CREDIT: B BANK: 94-72/1224 NUM: 3335	$-60.58	$0.00
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.51	$60.58
08/08/2022	BILL	J&J FAMILY TRUST	$55.07	$55.07
01/28/2022	PAYMENT	J&J FAMILY TRUST CHECK BANK: 97-72/1224 NUM: 3359	$-56.31	$0.00
12/17/2021	BILL	J&J FAMILY TRUST	$56.31	$56.31
06/27/2021	PAYMENT	J&J FAMILY TRUST CHECK BANK: 001 NUM: 1	$-56.88	$0.00
05/17/2021	BILL	J&J FAMILY TRUST	$56.88	$56.88
08/29/2019	PAYMENT	J&J FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 417	$-55.62	$0.00
08/22/2019	BILL	J&J FAMILY TRUST	$55.62	$55.62
09/21/2018	PAYMENT	J&J FAMILY TRUST CHECK BANK: 94-7074 NUM: 1304	$-67.80	$0.00
09/21/2018	AMENDMENT	NO PENTALY DUES SEPT 10	$-6.78	$67.80
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.78	$74.58
08/08/2018	BILL	J&J FAMILY TRUST	$67.80	$67.80
10/30/2017	PAYMENT	J&J FAMILY TRUST CHECK BANK: 94-156 NUM: 2407	$-88.26	$0.00
10/17/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.02	$88.26
09/07/2017	BILL	J&J FAMILY TRUST	$80.24	$80.24
01/23/2017	PAYMENT	J&J FAMILY TRUST CHECK BANK: 94-156 NUM: 2220	$-88.82	$0.00
08/11/2016	BILL	J&J FAMILY TRUST	$88.82	$88.82
12/30/2015	PAYMENT	J&J FAMILY TRUST CHECK BANK: 94-156 NUM: 2066	$-103.33	$0.00
10/06/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.52	$103.33
08/11/2015	BILL	J&J FAMILY TRUST	$100.81	$100.81
11/25/2014	PAYMENT	J&J FAMILY TRUST CHECK BANK: 94-72 NUM: 5602	$-123.90	$0.00
09/08/2014	BILL	J&J FAMILY TRUST	$123.90	$123.90
04/04/2014	PAYMENT	JAN COLE CHECK BANK: 94-72 NUM: 5452	$-64.42	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.86	$64.42
08/07/2013	BILL	J&J FAMILY TRUST	$58.56	$58.56
05/09/2013	PAYMENT	HUSTON, JOHN & COLE , JAN CHECK BANK: 94-156 NUM: 1971	$-74.81	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.80	$74.81
08/07/2012	BILL	HUSTON, JOHN & COLE , JAN	$68.01	$68.01
12/01/2011	PAYMENT	HUSTON, JOHN & COLE , JAN CHECK BANK: 94-72 NUM: 2766	$-76.98	$0.00
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.00	$76.98
08/09/2011	BILL	HUSTON, JOHN & COLE , JAN	$69.98	$69.98
12/01/2010	PAYMENT	RAINBOW LAND & CATTLE CHECK BANK: 94721224 NUM: 1275	$-86.32	$0.00
10/15/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.85	$86.32
08/05/2010	BILL	HUSTON, JOHN & COLE , JAN	$78.47	$78.47
05/18/2010	PAYMENT	JAN J. COLE CHECK BANK: 94721224 NUM: 4922	$-95.27	$0.00
04/28/2010	AMENDMENT	certified fees	$3.90	$95.27
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.31	$91.37
08/10/2009	BILL	325 EAST FOURTH STREET, LLC	$83.06	$83.06
05/22/2009	PAYMENT	325 EAST FOURTH STREET, LLC CHECK BANK: 94-209 NUM: 1011	$-92.07	$0.00
04/27/2009	AMENDMENT	Certified Fees	$3.70	$92.07
10/07/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.03	$88.37
08/13/2008	BILL	325 EAST FOURTH STREET, LLC	$80.34	$80.34
08/10/2007	PAYMENT	325 EAST FOURTH STREET, LLC CHECK BANK: 94721224 NUM: 1287	$-86.25	$0.00
08/02/2007	BILL	325 EAST FOURTH STREET, LLC	$86.25	$86.25
09/18/2006	PAYMENT	325 EAST FOURTH STREET, LLC CHECK BANK: 000 NUM: 1211	$-92.35	$0.00
08/17/2006	BILL	325 EAST FOURTH STREET, LLC	$92.35	$92.35
08/23/2005	PAYMENT	325 EAST FOURTH STREET, LLC CHECK BANK: 000 NUM: 1123	$-101.09	$0.00
08/17/2005	BILL	325 EAST FOURTH STREET, LLC	$101.09	$101.09
09/20/2004	PAYMENT	325 EAST FOURTH STREET, LLC CHECK BANK: 94-72 NUM: 1059	$-112.42	$0.00
09/20/2004	AMENDMENT	pd before penalties	$-2.81	$112.42
09/09/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.81	$115.23
08/11/2004	BILL	325 EAST FOURTH STREET, LLC	$112.42	$112.42
04/15/2004	PAYMENT	LONGHORN CATTLE CO CHECK BANK: 94-72 NUM: 1036	$-28.94	$0.00
12/17/2003	PAYMENT	325 EAST FOURTH STREET, LLC CHECK BANK: 94-72 NUM: 1013	$-60.77	$28.94
12/02/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.89	$89.71
08/25/2003	PAYMENT	LONGHORN CATTLE CO CHECK BANK: 94-156 NUM: 1460	$-28.96	$86.82
07/22/2003	BILL	LONGHORN CATTLE CO	$115.78	$115.78
04/08/2003	PAYMENT	LONGHORN CATTLE CO CHECK BANK: 94-156 NUM: 1449	$-134.99	$0.00
10/30/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.20	$134.99
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.24	$131.79
08/05/2002	BILL	LONGHORN CATTLE CO	$128.55	$128.55
08/28/2001	PAYMENT	LONGHORN CATTLE CO CHECK BANK: 94156 NUM: 1435	$-140.20	$0.00
08/01/2001	BILL	LONGHORN CATTLE CO	$140.20	$140.20