Tax Account 003-330-002

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Owners

W BAR NONE CATTLE COMPANY LLC
HC 34 BOX 34168
ELY, NV 89301-9206

807542

Account Summary

Account ID	003-330-002
Account Type	Real Estate
Location	0 DEETH TOWN AREA DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

003-330-002

Account Type

Real Estate

Location

0 DEETH TOWN AREA
DEETH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.76
Total	$13.76
Paid	$13.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.76

Total

$13.76

Paid

$13.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$13.76	$0.00	$13.76	$13.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.76	$0.00	$7.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7.76	$0.00	$7.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.18	$0.74	$8.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.18	$1.23	$9.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.16	$0.33	$8.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.43	$1.12	$8.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.43	$1.12	$8.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7.43	$1.12	$8.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.43	$1.64	$9.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	WCSD CORP CHECK 5511	$-13.76	$0.00
07/10/2024	BILL	W BAR NONE CATTLE COMPANY LLC	$13.76	$13.76
08/14/2023	PAYMENT	KESLER, AARON CREDIT: D BANK: OP INTERNET NUM: 786549	$-7.76	$0.00
07/12/2023	BILL	W BAR NONE CATTLE COMPANY LLC	$7.76	$7.76
08/18/2022	PAYMENT	WCSD CORP CHECK NUM: 5351	$-7.76	$0.00
07/12/2022	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.76	$7.76
08/16/2021	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2131	$-8.28	$0.00
07/14/2021	BILL	RAFTER DIAMOND LAND COMPANY LL	$8.28	$8.28
12/14/2020	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2130	$-8.92	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.41	$8.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.33	$8.51
07/15/2020	BILL	RAFTER DIAMOND LAND COMPANY LL	$8.18	$8.18
01/23/2020	PAYMENT	CROSS RANCH GRAZING, LLC CHECK NUM: 2122	$-9.41	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.49	$9.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.41	$8.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.33	$8.51
07/10/2019	BILL	RAFTER DIAMOND LAND COMPANY LL	$8.18	$8.18
10/11/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY/WR CHECK NUM: 1284	$-8.49	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.33	$8.49
07/09/2018	BILL	RAFTER DIAMOND LAND COMPANY LL	$8.16	$8.16
01/26/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1277	$-8.55	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.45	$8.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.37	$8.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.30	$7.73
07/07/2017	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.43	$7.43
03/13/2017	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 0074	$-8.55	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.45	$8.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.37	$8.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.30	$7.73
07/08/2016	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.43	$7.43
02/04/2016	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1270	$-8.55	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.45	$8.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.37	$8.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.30	$7.73
07/08/2015	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.43	$7.43
03/30/2015	PAYMENT	WRIGHT, JANA CREDIT: D	$-9.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.52	$9.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.45	$8.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.37	$8.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.30	$7.73
07/10/2014	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.43	$7.43
01/06/2014	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1251	$-8.10	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.37	$8.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.30	$7.73
07/16/2013	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.43	$7.43
09/12/2012	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1214	$-7.73	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.30	$7.73
07/10/2012	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.43	$7.43
04/09/2012	PAYMENT	WRIGHT, JANA CREDIT: D	$-9.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.52	$9.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.45	$8.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.37	$8.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.30	$7.73
07/14/2011	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.43	$7.43
12/22/2010	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CREDIT: D	$-8.14	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.37	$8.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.77
07/14/2010	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.47	$7.47
12/28/2009	PAYMENT	JANA WRIGHT CREDIT: D	$-8.14	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$8.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.77
07/21/2009	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.47	$7.47
09/12/2008	PAYMENT	JANA WRIGHT CHECK	$-7.77	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.30	$7.77
07/14/2008	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.47	$7.47
09/04/2007	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1239	$-7.47	$0.00
07/13/2007	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.47	$7.47
09/08/2006	PAYMENT	RAFTER DIAMOND LAND COMPANY, L CHECK NUM: 1051	$-7.47	$0.00
07/19/2006	BILL	RAFTER DIAMOND LAND COMPANY LL	$7.47	$7.47
08/15/2005	PAYMENT	RAFTER DIAMOND LAND CO LLC CHECK NUM: 1030	$-7.46	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$7.46	$7.46
02/14/2005	PAYMENT	@	$-8.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.60	$8.07
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$7.47	$7.47
08/01/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$7.47	$7.47