Tax Account 001-695-005

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Owners

HOWARD RANCHES LLC
195 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9515

Account Summary

Account ID	001-695-005
Account Type	Real Estate
Location	555 SILVER ST ELKO CITY
Balance	$6,432.05
Currently Due	$0.00

Account ID

001-695-005

Account Type

Real Estate

Location

555 SILVER ST
ELKO CITY

Balance

$6,432.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,777.06
Total	$12,777.06
Paid	$6,345.01
Balance	$6,432.05
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,777.06

Total

$12,777.06

Paid

$6,345.01

Balance

$6,432.05

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$3,129.00	$0.00	$3,129.00	$3,129.00	$0.00
2	10/07/2024	10/17/2024	Paid	$3,216.01	$0.00	$3,216.01	$3,216.01	$0.00
3	01/06/2025	01/16/2025	Due	$3,216.01	$0.00	$3,216.01	$0.00	$3,216.01
4	03/03/2025	03/13/2025	Due	$3,216.04	$0.00	$3,216.04	$0.00	$6,432.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,588.16	$115.88	$11,704.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$10,729.93	$107.30	$10,837.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$10,295.82	$0.00	$10,295.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,000.85	$0.00	$10,000.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$9,855.80	$0.00	$9,855.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$9,629.17	$0.00	$9,629.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$9,461.50	$0.00	$9,461.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$9,733.20	$0.00	$9,733.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,812.38	$88.12	$8,900.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,939.99	$0.00	$8,939.99	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	HOWARD RANCHES LLC CHECK 9119	$-3,216.01	$6,432.05
08/30/2024	PAYMENT	HOWARD RANCHES LLC SYS 9103 ORIG: CHECK	$-3,129.00	$9,648.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.02	$12,777.06
08/30/2024	ADJUSTMENT	HOWARD RANCHES LLC CHECK 9103 VOIDED PAYMENT: 945274. REASON: AMENDMENT TO RE 2025	$3,129.00	$12,515.04
08/21/2024	PAYMENT	HOWARD RANCHES LLC CHECK 9103	$-3,129.00	$9,386.04
07/10/2024	BILL	HOWARD RANCHES LLC	$12,515.04	$12,515.04
03/08/2024	PAYMENT	HOWARD RANCHES LLC CHECK 9063	$-2,781.15	$0.00
10/23/2023	PAYMENT	GERRI BEITIA CHECK OPECK	$-3,012.91	$2,781.15
10/23/2023	PAYMENT	GERRI BEITIA CHECK OPECK	$-3,012.91	$5,794.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.88	$8,806.97
08/18/2023	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8955	$-2,897.07	$8,691.09
07/12/2023	BILL	HOWARD RANCHES LLC	$11,588.16	$11,588.16
03/03/2023	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8796	$-2,682.47	$0.00
12/12/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8856	$-5,472.24	$2,682.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$107.30	$8,154.71
08/22/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8780	$-2,682.52	$8,047.41
07/12/2022	BILL	HOWARD RANCHES LLC	$10,729.93	$10,729.93
03/11/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8734	$-2,573.95	$0.00
01/05/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8725	$-2,573.95	$2,573.95
10/05/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8668	$-2,573.95	$5,147.90
08/16/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8650	$-0.02	$7,721.85
08/16/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8650	$-2,573.95	$7,721.87
07/14/2021	BILL	HOWARD RANCHES LLC	$10,295.82	$10,295.82
03/02/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8577	$-2,500.62	$0.00
01/05/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8544	$-2,500.07	$2,500.62
10/02/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8508	$-2,500.07	$5,000.69
07/30/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8488	$-2,500.09	$7,500.76
07/15/2020	BILL	HOWARD RANCHES LLC	$10,000.85	$10,000.85
02/26/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8426	$-2,463.95	$0.00
01/06/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8402	$-2,463.95	$2,463.95
10/08/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8330	$-2,463.95	$4,927.90
08/15/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8354	$-2,463.95	$7,391.85
07/10/2019	BILL	HOWARD RANCHES LLC	$9,855.80	$9,855.80
02/27/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8236	$-2,407.28	$0.00
12/28/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8212	$-2,407.28	$2,407.28
10/01/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8181	$-2,407.28	$4,814.56
08/07/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8160	$-2,407.33	$7,221.84
07/09/2018	BILL	HOWARD RANCHES LLC	$9,629.17	$9,629.17
03/07/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8120	$-2,365.37	$0.00
12/28/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8078	$-2,365.37	$2,365.37
10/09/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8012	$-2,365.37	$4,730.74
08/04/2017	PAYMENT	HOWARD RANCHES LLC CHECK	$-2,365.39	$7,096.11
07/07/2017	BILL	HOWARD RANCHES LLC	$9,461.50	$9,461.50
03/07/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7875	$-2,433.29	$0.00
01/03/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7858	$-2,433.29	$2,433.29
10/10/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7774	$-2,433.29	$4,866.58
08/02/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7723	$-2,433.33	$7,299.87
07/08/2016	BILL	HOWARD RANCHES LLC	$9,733.20	$9,733.20
03/25/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7663	$-2,291.21	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.12	$2,291.21
01/07/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 76.07	$-2,203.09	$2,203.09
10/05/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7515	$-2,203.09	$4,406.18
08/12/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7478	$-2,203.11	$6,609.27
07/08/2015	BILL	HOWARD RANCHES LLC	$8,812.38	$8,812.38
03/04/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7375	$-2,234.99	$0.00
01/06/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7333	$-2,234.99	$2,234.99
10/09/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7254	$-2,234.99	$4,469.98
08/15/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7212	$-2,235.02	$6,704.97
07/10/2014	BILL	HOWARD RANCHES LLC	$8,939.99	$8,939.99
03/14/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6068	$-2,174.75	$0.00
01/06/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7043	$-2,174.75	$2,174.75
10/04/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6975	$-2,174.75	$4,349.50
08/07/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6930	$-2,174.78	$6,524.25
07/16/2013	BILL	HOWARD RANCHES LLC	$8,699.03	$8,699.03
03/06/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6824	$-2,099.31	$0.00
12/28/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6755	$-2,099.31	$2,099.31
10/17/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6062	$-83.97	$4,198.62
10/17/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6712	$-2,099.31	$4,282.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$83.97	$6,381.90
08/13/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6659	$-2,099.32	$6,297.93
07/10/2012	BILL	HOWARD RANCHES LLC	$8,397.25	$8,397.25
03/08/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6542	$-2,038.39	$0.00
01/03/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6495	$-2,038.39	$2,038.39
10/07/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6416	$-2,038.39	$4,076.78
08/24/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6839	$-2,038.39	$6,115.17
07/14/2011	BILL	HOWARD RANCHES LLC	$8,153.56	$8,153.56
03/15/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6269	$-2,163.04	$0.00
01/05/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6224	$-2,163.04	$2,163.04
10/07/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6152	$-2,163.04	$4,326.08
08/27/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6113	$-2,163.04	$6,489.12
07/14/2010	BILL	HOWARD RANCHES LLC	$8,652.16	$8,652.16
03/23/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1215	$-2,138.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$82.26	$2,138.86
01/06/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1150	$-2,056.60	$2,056.60
10/22/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1070	$-2,056.60	$4,113.20
08/03/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1009	$-2,056.61	$6,169.80
07/21/2009	BILL	HOWARD RANCHES LLC	$8,226.41	$8,226.41
03/09/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5218	$-2,013.39	$0.00
01/05/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5168	$-2,013.39	$2,013.39
10/08/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5061	$-2,013.39	$4,026.78
08/28/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5016	$-2,013.39	$6,040.17
07/14/2008	BILL	HOWARD RANCHES LLC	$8,053.56	$8,053.56
03/03/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4859	$-1,954.19	$0.00
01/04/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4805	$-1,954.19	$1,954.19
09/28/2007	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4719	$-1,954.19	$3,908.38
08/29/2007	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4680	$-1,954.20	$5,862.57
07/13/2007	BILL	HOWARD RANCHES LLC	$7,816.77	$7,816.77
03/26/2007	PAYMENT	HOWARD RANCHES LLC CHECK	$-1,939.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.61	$1,939.94
12/26/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4430	$-1,865.33	$1,865.33
10/03/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4362	$-1,865.33	$3,730.66
08/18/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4318	$-1,865.33	$5,595.99
07/19/2006	BILL	HOWARD RANCHES LLC	$7,461.32	$7,461.32
03/09/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4161	$-1,743.99	$0.00
12/23/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4099	$-1,743.99	$1,743.99
10/26/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2210	$-69.76	$3,487.98
10/20/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 3997	$-1,743.99	$3,557.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$69.76	$5,301.73
09/06/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 3943	$-1,744.00	$5,231.97
07/21/2005	BILL	HOWARD RANCHES LLC	$6,975.97	$6,975.97
03/08/2005	PAYMENT	@	$-1,688.58	$0.00
01/03/2005	PAYMENT	@	$-1,688.58	$1,688.58
10/05/2004	PAYMENT	@	$-1,688.58	$3,377.16
08/13/2004	PAYMENT	@	$-1,688.60	$5,065.74
07/01/2004	BILL	SALLEE, MICHAEL S & KA @	$6,754.34	$6,754.34
03/02/2004	PAYMENT	@	$-1,623.87	$0.00
01/07/2004	PAYMENT	@	$-1,623.87	$1,623.87
10/08/2003	PAYMENT	@	$-1,623.87	$3,247.74
08/25/2003	PAYMENT	@	$-1,623.88	$4,871.61
07/01/2003	BILL	SALLEE, MICHAEL S & KA @	$6,495.49	$6,495.49