Tax Account 001-695-008

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Owners

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

Account Summary

Account ID	001-695-008
Account Type	Real Estate
Location	559 W SILVER ST ELKO CITY
Balance	$3,641.38
Currently Due	$0.00

Account ID

001-695-008

Account Type

Real Estate

Location

559 W SILVER ST
ELKO CITY

Balance

$3,641.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,185.75
Total	$7,185.75
Paid	$3,544.37
Balance	$3,641.38
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

$7,185.75

Total

$7,185.75

Paid

$3,544.37

Balance

$3,641.38

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	$1,723.70	$0.00	$1,723.70	$1,723.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,820.67	$0.00	$1,820.67	$1,820.67	$0.00
3	01/06/2025	01/16/2025	Due	$1,820.67	$0.00	$1,820.67	$0.00	$1,820.67
4	03/03/2025	03/13/2025	Due	$1,820.71	$0.00	$1,820.71	$0.00	$3,641.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,382.87	$63.83	$6,446.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,910.22	$59.10	$5,969.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,673.09	$0.00	$5,673.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,495.28	$0.28	$5,495.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,372.76	$0.00	$5,372.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,262.68	$0.00	$5,262.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,076.66	$0.00	$5,076.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,387.22	$0.00	$5,387.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,912.24	$50.23	$4,962.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,026.17	$0.00	$5,026.17	$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	$-1,820.67	$3,641.38
08/30/2024	PAYMENT	HOWARD RANCHES LLC SYS 9103 ORIG: CHECK	$-1,723.70	$5,462.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.42	$7,185.75
08/30/2024	ADJUSTMENT	HOWARD RANCHES LLC CHECK 9103 VOIDED PAYMENT: 945275. REASON: AMENDMENT TO RE 2025	$1,723.70	$6,893.33
08/21/2024	PAYMENT	HOWARD RANCHES LLC CHECK 9103	$-1,723.70	$5,169.63
07/10/2024	BILL	HOWARD RANCHES LLC	$6,893.33	$6,893.33
03/08/2024	PAYMENT	HOWARD RANCHES LLC CHECK 9063	$-1,531.88	$0.00
10/23/2023	PAYMENT	GERRI BEITIA CHECK OPECK	$-1,659.54	$1,531.88
10/23/2023	PAYMENT	GERRI BEITIA CHECK OPECK	$-1,659.54	$3,191.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.83	$4,850.96
08/18/2023	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8955	$-1,595.74	$4,787.13
07/12/2023	BILL	HOWARD RANCHES LLC	$6,382.87	$6,382.87
03/03/2023	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8796	$-1,477.54	$0.00
12/12/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8856	$-3,014.18	$1,477.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$59.10	$4,491.72
08/22/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8780	$-1,477.60	$4,432.62
07/12/2022	BILL	HOWARD RANCHES LLC	$5,910.22	$5,910.22
03/11/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8734	$-1,418.27	$0.00
01/05/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8725	$-1,418.27	$1,418.27
10/05/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8668	$-1,418.27	$2,836.54
08/16/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8650	$-1,418.28	$4,254.81
07/14/2021	BILL	HOWARD RANCHES LLC	$5,673.09	$5,673.09
03/02/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8577	$-1,373.88	$0.00
01/05/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8544	$-1,373.88	$1,373.88
10/02/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8508	$-1,373.88	$2,747.76
07/30/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8488	$-1,373.92	$4,121.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$5,495.56
07/15/2020	BILL	HOWARD RANCHES LLC	$5,495.28	$5,495.28
02/26/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8426	$-1,343.19	$0.00
01/06/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8402	$-1,343.19	$1,343.19
10/08/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8330	$-1,343.19	$2,686.38
08/15/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8354	$-1,343.19	$4,029.57
07/10/2019	BILL	HOWARD RANCHES LLC	$5,372.76	$5,372.76
02/27/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8236	$-1,315.66	$0.00
12/28/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8212	$-1,315.66	$1,315.66
10/01/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8181	$-1,315.66	$2,631.32
08/07/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8160	$-1,315.70	$3,946.98
07/09/2018	BILL	HOWARD RANCHES LLC	$5,262.68	$5,262.68
03/07/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8120	$-1,269.16	$0.00
12/28/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8078	$-1,269.16	$1,269.16
10/09/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8012	$-1,269.16	$2,538.32
08/04/2017	PAYMENT	HOWARD RANCHES LLC CHECK	$-1,269.18	$3,807.48
07/07/2017	BILL	HOWARD RANCHES LLC	$5,076.66	$5,076.66
03/07/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7875	$-1,346.80	$0.00
01/03/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7858	$-1,346.80	$1,346.80
10/10/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7774	$-1,346.80	$2,693.60
08/02/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7723	$-1,346.82	$4,040.40
07/08/2016	BILL	HOWARD RANCHES LLC	$5,387.22	$5,387.22
03/25/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7663	$-1,277.18	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.12	$1,277.18
01/19/2016	PAYMENT	HOWARD-BEITIA, GERRI L CHECK BANK: OP INTERNET NUM: 117668159	$-28.86	$1,228.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.11	$1,256.92
01/07/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 76.07	$-1,200.31	$1,255.81
10/05/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7515	$-1,228.06	$2,456.12
08/12/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7478	$-1,228.06	$3,684.18
07/08/2015	BILL	HOWARD RANCHES LLC	$4,912.24	$4,912.24
03/04/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7375	$-1,256.54	$0.00
01/06/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7333	$-1,256.54	$1,256.54
10/09/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7254	$-1,256.54	$2,513.08
08/15/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7212	$-1,256.55	$3,769.62
07/10/2014	BILL	HOWARD RANCHES LLC	$5,026.17	$5,026.17
03/14/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6068	$-1,212.76	$0.00
01/06/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7043	$-1,212.76	$1,212.76
10/04/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6975	$-1,212.76	$2,425.52
08/07/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6930	$-1,212.77	$3,638.28
07/16/2013	BILL	HOWARD RANCHES LLC	$4,851.05	$4,851.05
03/06/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6824	$-1,175.54	$0.00
12/28/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6755	$-1,175.54	$1,175.54
10/17/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6062	$-47.02	$2,351.08
10/17/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6712	$-1,175.54	$2,398.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.02	$3,573.64
08/13/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6659	$-1,175.56	$3,526.62
07/10/2012	BILL	HOWARD RANCHES LLC	$4,702.18	$4,702.18
03/08/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6542	$-1,148.82	$0.00
01/03/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6495	$-1,148.82	$1,148.82
10/07/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6416	$-1,148.82	$2,297.64
08/24/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6839	$-1,148.82	$3,446.46
07/14/2011	BILL	HOWARD RANCHES LLC	$4,595.28	$4,595.28
03/15/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6269	$-1,094.82	$0.00
01/05/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6224	$-1,094.82	$1,094.82
10/07/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6152	$-1,094.82	$2,189.64
08/27/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6113	$-1,094.83	$3,284.46
07/14/2010	BILL	HOWARD RANCHES LLC	$4,379.29	$4,379.29
03/23/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1215	$-1,080.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.55	$1,080.28
01/06/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1150	$-1,038.73	$1,038.73
10/22/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1070	$-1,038.73	$2,077.46
08/03/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1009	$-1,038.73	$3,116.19
07/21/2009	BILL	HOWARD RANCHES LLC	$4,154.92	$4,154.92
03/09/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.07	$0.00
03/09/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5218	$-1,019.07	$0.07
01/05/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5168	$-1,019.07	$1,019.14
10/08/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5061	$-1,019.00	$2,038.21
08/28/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5016	$-1,019.10	$3,057.21
07/14/2008	BILL	HOWARD RANCHES LLC	$4,076.31	$4,076.31
03/03/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4859	$-966.24	$0.00
01/04/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4805	$-966.24	$966.24
09/28/2007	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4719	$-966.24	$1,932.48
08/29/2007	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4680	$-966.25	$2,898.72
07/13/2007	BILL	HOWARD RANCHES LLC	$3,864.97	$3,864.97
03/26/2007	PAYMENT	HOWARD RANCHES LLC CHECK	$-944.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.32	$944.43
12/26/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4430	$-908.11	$908.11
10/03/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4362	$-908.11	$1,816.22
08/18/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4318	$-908.14	$2,724.33
07/19/2006	BILL	HOWARD RANCHES LLC	$3,632.47	$3,632.47
03/09/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4161	$-850.29	$0.00
12/23/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4099	$-850.29	$850.29
10/26/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2210	$-34.01	$1,700.58
10/20/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 3997	$-850.29	$1,734.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.01	$2,584.88
09/06/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 3943	$-850.32	$2,550.87
07/21/2005	BILL	HOWARD RANCHES LLC	$3,401.19	$3,401.19
03/08/2005	PAYMENT	@	$-823.44	$0.00
01/03/2005	PAYMENT	@	$-823.44	$823.44
10/05/2004	PAYMENT	@	$-823.44	$1,646.88
08/13/2004	PAYMENT	@	$-823.46	$2,470.32
07/01/2004	BILL	SALLEE, MICHAEL S & KA @	$3,293.78	$3,293.78
03/02/2004	PAYMENT	@	$-792.32	$0.00
01/07/2004	PAYMENT	@	$-792.32	$792.32
10/08/2003	PAYMENT	@	$-792.32	$1,584.64
08/25/2003	PAYMENT	@	$-792.34	$2,376.96
07/01/2003	BILL	SALLEE, MICHAEL S & KA @	$3,169.30	$3,169.30