Tax Account 001-695-009

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Owners

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

Account Summary

Account ID	001-695-009
Account Type	Real Estate
Location	557 W SILVER ST ELKO CITY
Balance	$5,520.12
Currently Due	$0.00

Account ID

001-695-009

Account Type

Real Estate

Location

557 W SILVER ST
ELKO CITY

Balance

$5,520.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,947.80
Total	$10,947.80
Paid	$5,427.68
Balance	$5,520.12
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

$10,947.80

Total

$10,947.80

Paid

$5,427.68

Balance

$5,520.12

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	$2,667.65	$0.00	$2,667.65	$2,667.65	$0.00
2	10/07/2024	10/17/2024	Paid	$2,760.03	$0.00	$2,760.03	$2,760.03	$0.00
3	01/06/2025	01/16/2025	Due	$2,760.03	$0.00	$2,760.03	$0.00	$2,760.03
4	03/03/2025	03/13/2025	Due	$2,760.09	$0.00	$2,760.09	$0.00	$5,520.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,879.24	$98.79	$9,978.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,147.60	$91.48	$9,239.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,759.17	$0.00	$8,759.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,500.54	$0.00	$8,500.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,362.84	$0.00	$8,362.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,154.38	$0.00	$8,154.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,036.83	$0.00	$8,036.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,220.24	$0.00	$8,220.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,253.26	$82.53	$8,335.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,455.75	$0.00	$8,455.75	$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	$-2,760.03	$5,520.12
08/30/2024	PAYMENT	HOWARD RANCHES LLC SYS 9103 ORIG: CHECK	$-2,667.65	$8,280.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$278.40	$10,947.80
08/30/2024	ADJUSTMENT	HOWARD RANCHES LLC CHECK 9103 VOIDED PAYMENT: 945276. REASON: AMENDMENT TO RE 2025	$2,667.65	$10,669.40
08/21/2024	PAYMENT	HOWARD RANCHES LLC CHECK 9103	$-2,667.65	$8,001.75
07/10/2024	BILL	HOWARD RANCHES LLC	$10,669.40	$10,669.40
03/08/2024	PAYMENT	HOWARD RANCHES LLC CHECK 9063	$-2,469.80	$0.00
12/05/2023	PAYMENT	HOWARD RANCHES LLC CHECK 8992	$-2,469.80	$2,469.80
10/23/2023	PAYMENT	GERRI BEITIA CHECK OPECK	$-2,568.59	$4,939.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.79	$7,508.19
08/18/2023	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8955	$-2,469.84	$7,409.40
07/12/2023	BILL	HOWARD RANCHES LLC	$9,879.24	$9,879.24
03/03/2023	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8796	$-2,286.89	$0.00
12/12/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8856	$-4,665.26	$2,286.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$91.48	$6,952.15
08/22/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8780	$-2,286.93	$6,860.67
07/12/2022	BILL	HOWARD RANCHES LLC	$9,147.60	$9,147.60
03/11/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8734	$-2,189.79	$0.00
01/05/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8725	$-2,189.79	$2,189.79
10/05/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8668	$-2,189.79	$4,379.58
08/16/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8650	$-2,189.80	$6,569.37
07/14/2021	BILL	HOWARD RANCHES LLC	$8,759.17	$8,759.17
03/02/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8577	$-2,125.41	$0.00
01/05/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8544	$-2,125.03	$2,125.41
10/02/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8508	$-2,125.03	$4,250.44
07/30/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8488	$-2,125.07	$6,375.47
07/15/2020	BILL	HOWARD RANCHES LLC	$8,500.54	$8,500.54
02/26/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8426	$-2,090.71	$0.00
01/06/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8402	$-2,090.71	$2,090.71
10/08/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8330	$-2,090.71	$4,181.42
08/15/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8354	$-2,090.71	$6,272.13
07/10/2019	BILL	HOWARD RANCHES LLC	$8,362.84	$8,362.84
02/27/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8236	$-2,038.58	$0.00
12/28/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8212	$-2,038.58	$2,038.58
10/01/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8181	$-2,038.58	$4,077.16
08/07/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8160	$-2,038.64	$6,115.74
07/09/2018	BILL	HOWARD RANCHES LLC	$8,154.38	$8,154.38
03/07/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8120	$-2,009.20	$0.00
12/28/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8078	$-2,009.20	$2,009.20
10/09/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8012	$-2,009.20	$4,018.40
08/04/2017	PAYMENT	HOWARD RANCHES LLC CHECK	$-2,009.23	$6,027.60
07/07/2017	BILL	HOWARD RANCHES LLC	$8,036.83	$8,036.83
03/07/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7875	$-2,055.05	$0.00
01/03/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7858	$-2,055.05	$2,055.05
10/10/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7774	$-2,055.05	$4,110.10
08/02/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7723	$-2,055.09	$6,165.15
07/08/2016	BILL	HOWARD RANCHES LLC	$8,220.24	$8,220.24
03/25/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7663	$-2,145.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.53	$2,145.84
01/07/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 76.07	$-2,063.31	$2,063.31
10/05/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7515	$-2,063.31	$4,126.62
08/12/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7478	$-2,063.33	$6,189.93
07/08/2015	BILL	HOWARD RANCHES LLC	$8,253.26	$8,253.26
03/04/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7375	$-2,113.93	$0.00
01/06/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7333	$-2,113.93	$2,113.93
10/09/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7254	$-2,113.93	$4,227.86
08/15/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7212	$-2,113.96	$6,341.79
07/10/2014	BILL	HOWARD RANCHES LLC	$8,455.75	$8,455.75
03/14/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6068	$-2,027.62	$0.00
01/06/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7043	$-2,027.62	$2,027.62
10/04/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6975	$-2,027.62	$4,055.24
08/07/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6930	$-2,027.63	$6,082.86
07/16/2013	BILL	HOWARD RANCHES LLC	$8,110.49	$8,110.49
03/06/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6824	$-1,954.14	$0.00
12/28/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6755	$-1,954.14	$1,954.14
10/17/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6062	$-78.17	$3,908.28
10/17/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6712	$-1,954.14	$3,986.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$78.17	$5,940.59
08/13/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6659	$-1,954.16	$5,862.42
07/10/2012	BILL	HOWARD RANCHES LLC	$7,816.58	$7,816.58
03/08/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6542	$-1,895.80	$0.00
01/03/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6495	$-1,895.80	$1,895.80
10/07/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6416	$-1,895.80	$3,791.60
08/24/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6839	$-1,895.83	$5,687.40
07/14/2011	BILL	HOWARD RANCHES LLC	$7,583.23	$7,583.23
03/15/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6269	$-1,969.40	$0.00
01/05/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6224	$-1,969.40	$1,969.40
10/07/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6152	$-1,969.40	$3,938.80
08/27/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6113	$-1,969.42	$5,908.20
07/14/2010	BILL	HOWARD RANCHES LLC	$7,877.62	$7,877.62
03/23/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1215	$-1,943.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.74	$1,943.24
01/06/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1150	$-1,868.50	$1,868.50
10/22/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1070	$-1,868.50	$3,737.00
08/03/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1009	$-1,868.52	$5,605.50
07/21/2009	BILL	HOWARD RANCHES LLC	$7,474.02	$7,474.02
03/09/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5218	$-1,828.15	$0.00
01/05/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5168	$-1,828.15	$1,828.15
10/08/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5061	$-1,828.15	$3,656.30
08/28/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5016	$-1,828.16	$5,484.45
07/14/2008	BILL	HOWARD RANCHES LLC	$7,312.61	$7,312.61
03/03/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4859	$-1,772.87	$0.00
01/04/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4805	$-1,772.87	$1,772.87
09/28/2007	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4719	$-1,772.87	$3,545.74
08/29/2007	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4680	$-1,772.87	$5,318.61
07/13/2007	BILL	HOWARD RANCHES LLC	$7,091.48	$7,091.48
03/26/2007	PAYMENT	HOWARD RANCHES LLC CHECK	$-1,752.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.40	$1,752.33
12/26/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4430	$-1,684.93	$1,684.93
10/03/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4362	$-1,684.93	$3,369.86
08/18/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4318	$-1,684.94	$5,054.79
07/19/2006	BILL	HOWARD RANCHES LLC	$6,739.73	$6,739.73
03/09/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4161	$-1,577.65	$0.00
12/23/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4099	$-1,577.65	$1,577.65
10/26/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2210	$-63.11	$3,155.30
10/20/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 3997	$-1,577.65	$3,218.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$63.11	$4,796.06
09/06/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 3943	$-1,577.66	$4,732.95
07/21/2005	BILL	HOWARD RANCHES LLC	$6,310.61	$6,310.61
03/08/2005	PAYMENT	@	$-1,527.41	$0.00
01/03/2005	PAYMENT	@	$-1,527.41	$1,527.41
10/05/2004	PAYMENT	@	$-1,527.41	$3,054.82
08/13/2004	PAYMENT	@	$-1,527.41	$4,582.23
07/01/2004	BILL	SALLEE, MICHAEL S & KA @	$6,109.64	$6,109.64
03/02/2004	PAYMENT	@	$-1,468.70	$0.00
01/07/2004	PAYMENT	@	$-1,468.70	$1,468.70
10/08/2003	PAYMENT	@	$-1,468.70	$2,937.40
08/25/2003	PAYMENT	@	$-1,468.72	$4,406.10
07/01/2003	BILL	SALLEE, MICHAEL S & KA @	$5,874.82	$5,874.82