Tax Account 001-695-010

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Owners

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

Account Summary

Account ID	001-695-010
Account Type	Real Estate
Location	567 W SILVER ST ELKO CITY
Balance	$4,483.64
Currently Due	$0.00

Account ID

001-695-010

Account Type

Real Estate

Location

567 W SILVER ST
ELKO CITY

Balance

$4,483.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,868.88
Total	$8,868.88
Paid	$4,385.24
Balance	$4,483.64
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

$8,868.88

Total

$8,868.88

Paid

$4,385.24

Balance

$4,483.64

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	$2,143.44	$0.00	$2,143.44	$2,143.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,241.80	$0.00	$2,241.80	$2,241.80	$0.00
3	01/06/2025	01/16/2025	Due	$2,241.80	$0.00	$2,241.80	$0.00	$2,241.80
4	03/03/2025	03/13/2025	Due	$2,241.84	$0.00	$2,241.84	$0.00	$4,483.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,937.70	$79.38	$8,017.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,349.88	$73.50	$7,423.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,023.85	$0.00	$7,023.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,818.07	$0.14	$6,818.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,704.01	$0.00	$6,704.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,521.56	$0.00	$6,521.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,482.85	$0.00	$6,482.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,560.47	$0.00	$6,560.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,453.82	$64.54	$6,518.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,386.49	$0.00	$6,386.49	$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	$-2,241.80	$4,483.64
08/30/2024	PAYMENT	HOWARD RANCHES LLC SYS 9103 ORIG: CHECK	$-2,143.44	$6,725.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.32	$8,868.88
08/30/2024	ADJUSTMENT	HOWARD RANCHES LLC CHECK 9103 VOIDED PAYMENT: 945277. REASON: AMENDMENT TO RE 2025	$2,143.44	$8,572.56
08/21/2024	PAYMENT	HOWARD RANCHES LLC CHECK 9103	$-2,143.44	$6,429.12
07/10/2024	BILL	HOWARD RANCHES LLC	$8,572.56	$8,572.56
03/08/2024	PAYMENT	HOWARD RANCHES LLC CHECK 9063	$-1,984.42	$0.00
12/05/2023	PAYMENT	HOWARD RANCHES LLC CHECK 8992	$-1,984.42	$1,984.42
10/23/2023	PAYMENT	GERRI BEITIA CHECK OPECK	$-2,063.80	$3,968.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.38	$6,032.64
08/18/2023	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8955	$-1,984.44	$5,953.26
07/12/2023	BILL	HOWARD RANCHES LLC	$7,937.70	$7,937.70
03/03/2023	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8796	$-1,837.46	$0.00
12/12/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8856	$-3,748.42	$1,837.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$73.50	$5,585.88
08/22/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8780	$-1,837.50	$5,512.38
07/12/2022	BILL	HOWARD RANCHES LLC	$7,349.88	$7,349.88
03/11/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8734	$-1,755.96	$0.00
01/05/2022	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8725	$-1,755.96	$1,755.96
10/05/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8668	$-1,755.96	$3,511.92
08/16/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8650	$-1,755.97	$5,267.88
07/14/2021	BILL	HOWARD RANCHES LLC	$7,023.85	$7,023.85
03/02/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8577	$-1,704.55	$0.00
01/05/2021	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8544	$-1,704.55	$1,704.55
10/02/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8508	$-1,704.55	$3,409.10
07/30/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8488	$-1,704.56	$5,113.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$6,818.21
07/15/2020	BILL	HOWARD RANCHES LLC	$6,818.07	$6,818.07
02/26/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8426	$-1,676.00	$0.00
01/06/2020	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8402	$-1,676.00	$1,676.00
10/08/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8330	$-1,676.00	$3,352.00
08/15/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8354	$-1,676.01	$5,028.00
07/10/2019	BILL	HOWARD RANCHES LLC	$6,704.01	$6,704.01
02/27/2019	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8236	$-1,630.38	$0.00
12/28/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8212	$-1,630.38	$1,630.38
10/01/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8181	$-1,630.38	$3,260.76
08/07/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8160	$-1,630.42	$4,891.14
07/09/2018	BILL	HOWARD RANCHES LLC	$6,521.56	$6,521.56
03/07/2018	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8120	$-1,620.71	$0.00
12/28/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8078	$-1,620.71	$1,620.71
10/09/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 8012	$-1,620.71	$3,241.42
08/04/2017	PAYMENT	HOWARD RANCHES LLC CHECK	$-1,620.72	$4,862.13
07/07/2017	BILL	HOWARD RANCHES LLC	$6,482.85	$6,482.85
03/07/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7875	$-1,640.11	$0.00
01/03/2017	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7858	$-1,640.11	$1,640.11
10/10/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7774	$-1,640.11	$3,280.22
08/02/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7723	$-1,640.14	$4,920.33
07/08/2016	BILL	HOWARD RANCHES LLC	$6,560.47	$6,560.47
03/25/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7663	$-1,677.99	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.54	$1,677.99
01/07/2016	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 76.07	$-1,613.45	$1,613.45
10/05/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7515	$-1,613.45	$3,226.90
08/12/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7478	$-1,613.47	$4,840.35
07/08/2015	BILL	HOWARD RANCHES LLC	$6,453.82	$6,453.82
03/04/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7375	$-1,596.62	$0.00
01/06/2015	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7333	$-1,596.62	$1,596.62
10/09/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7254	$-1,596.62	$3,193.24
08/15/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7212	$-1,596.63	$4,789.86
07/10/2014	BILL	HOWARD RANCHES LLC	$6,386.49	$6,386.49
03/14/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6068	$-1,556.33	$0.00
01/06/2014	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 7043	$-1,556.39	$1,556.33
10/04/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6975	$-1,556.39	$3,112.72
08/07/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6930	$-1,556.48	$4,669.11
07/16/2013	BILL	HOWARD RANCHES LLC	$6,225.59	$6,225.59
03/06/2013	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6824	$-1,495.74	$0.00
12/28/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6755	$-1,495.74	$1,495.74
10/17/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6062	$-59.83	$2,991.48
10/17/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6712	$-1,495.74	$3,051.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.83	$4,547.05
08/13/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6659	$-1,495.75	$4,487.22
07/10/2012	BILL	HOWARD RANCHES LLC	$5,982.97	$5,982.97
03/08/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6542	$-1,455.29	$0.00
01/03/2012	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6495	$-1,455.29	$1,455.29
10/07/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6416	$-1,455.29	$2,910.58
08/24/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6839	$-1,455.32	$4,365.87
07/14/2011	BILL	HOWARD RANCHES LLC	$5,821.19	$5,821.19
03/15/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6269	$-1,546.90	$0.00
01/05/2011	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6224	$-1,546.90	$1,546.90
10/07/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6152	$-1,546.90	$3,093.80
08/27/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 6113	$-1,546.92	$4,640.70
07/14/2010	BILL	HOWARD RANCHES LLC	$6,187.62	$6,187.62
03/23/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1215	$-1,543.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.49	$1,543.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$1,469.90
01/06/2010	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1150	$-1,467.65	$1,469.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$2,937.46
10/22/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1070	$-1,467.65	$2,937.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$4,405.03
08/03/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 1009	$-1,465.66	$4,404.95
07/21/2009	BILL	HOWARD RANCHES LLC	$5,870.61	$5,870.61
03/09/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5218	$-1,434.74	$0.00
01/05/2009	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5168	$-1,434.74	$1,434.74
10/08/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5061	$-1,434.74	$2,869.48
08/28/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 5016	$-1,434.77	$4,304.22
07/14/2008	BILL	HOWARD RANCHES LLC	$5,738.99	$5,738.99
03/03/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4859	$-1,389.66	$0.00
01/04/2008	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4805	$-1,389.66	$1,389.66
09/28/2007	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4719	$-1,389.66	$2,779.32
08/29/2007	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4680	$-1,389.69	$4,168.98
07/13/2007	BILL	HOWARD RANCHES LLC	$5,558.67	$5,558.67
03/26/2007	PAYMENT	HOWARD RANCHES LLC CHECK	$-1,407.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.15	$1,407.84
12/26/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4430	$-1,353.69	$1,353.69
10/03/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4362	$-1,353.69	$2,707.38
08/18/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4318	$-1,353.69	$4,061.07
07/19/2006	BILL	HOWARD RANCHES LLC	$5,414.76	$5,414.76
03/09/2006	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4161	$-1,267.50	$0.00
12/23/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 4099	$-1,267.50	$1,267.50
10/26/2005	PAYMENT	HOWARD INVESTMENTS LLC CHECK NUM: 2210	$-50.70	$2,535.00
10/20/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 3997	$-1,267.50	$2,585.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.70	$3,853.20
09/06/2005	PAYMENT	HOWARD RANCHES LLC CHECK NUM: 3943	$-1,267.50	$3,802.50
07/21/2005	BILL	HOWARD RANCHES LLC	$5,070.00	$5,070.00
03/08/2005	PAYMENT	@	$-1,227.05	$0.00
01/03/2005	PAYMENT	@	$-1,227.05	$1,227.05
10/05/2004	PAYMENT	@	$-1,227.05	$2,454.10
08/13/2004	PAYMENT	@	$-1,227.08	$3,681.15
07/01/2004	BILL	SALLEE, MICHAEL S & KA @	$4,908.23	$4,908.23
03/02/2004	PAYMENT	@	$-1,179.62	$0.00
01/07/2004	PAYMENT	@	$-1,179.62	$1,179.62
10/08/2003	PAYMENT	@	$-1,179.62	$2,359.24
08/25/2003	PAYMENT	@	$-1,179.65	$3,538.86
07/01/2003	BILL	SALLEE, MICHAEL S & KA @	$4,718.51	$4,718.51