Tax Account 003-330-003

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Owners

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

807542

Account Summary

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

Account ID

003-330-003

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	$4.55
Total	$4.55
Paid	$4.55
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

$4.55

Total

$4.55

Paid

$4.55

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	$4.55	$0.00	$4.55	$4.55	$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	$4.55	$0.00	$4.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4.55	$0.00	$4.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4.85	$0.00	$4.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4.80	$0.43	$5.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4.80	$0.72	$5.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.90	$0.40	$10.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4.36	$0.65	$5.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4.36	$0.65	$5.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.36	$0.65	$5.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4.36	$0.96	$5.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	WCSD CORP CHECK 5511	$-4.55	$0.00
07/10/2024	BILL	W BAR NONE CATTLE COMPANY LLC	$4.55	$4.55
08/14/2023	PAYMENT	KESLER, AARON CREDIT: D BANK: OP INTERNET NUM: 786549	$-4.55	$0.00
07/12/2023	BILL	W BAR NONE CATTLE COMPANY LLC	$4.55	$4.55
08/18/2022	PAYMENT	WCSD CORP CHECK NUM: 5351	$-4.55	$0.00
07/12/2022	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.55	$4.55
08/16/2021	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2131	$-4.85	$0.00
07/14/2021	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.85	$4.85
12/14/2020	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2130	$-5.23	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.24	$5.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.19	$4.99
07/15/2020	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.80	$4.80
01/23/2020	PAYMENT	CROSS RANCH GRAZING, LLC CHECK NUM: 2122	$-5.52	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.29	$5.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.24	$5.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.19	$4.99
07/10/2019	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.80	$4.80
10/11/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY/WR CHECK NUM: 1284	$-10.30	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.40	$10.30
07/09/2018	BILL	RAFTER DIAMOND LAND COMPANY LL	$9.90	$9.90
01/26/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1277	$-5.01	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.26	$5.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.22	$4.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.17	$4.53
07/07/2017	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.36	$4.36
03/13/2017	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 0074	$-5.01	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.26	$5.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.22	$4.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.17	$4.53
07/08/2016	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.36	$4.36
02/04/2016	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1270	$-5.01	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.26	$5.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.22	$4.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.17	$4.53
07/08/2015	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.36	$4.36
03/30/2015	PAYMENT	WRIGHT, JANA CREDIT: D	$-5.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.31	$5.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.26	$5.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.22	$4.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.17	$4.53
07/10/2014	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.36	$4.36
01/06/2014	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1251	$-4.75	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.22	$4.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$4.53
07/16/2013	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.36	$4.36
09/12/2012	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1214	$-4.53	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.17	$4.53
07/10/2012	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.36	$4.36
04/09/2012	PAYMENT	WRIGHT, JANA CREDIT: D	$-5.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.31	$5.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.26	$5.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.22	$4.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.17	$4.53
07/14/2011	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.36	$4.36
12/22/2010	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CREDIT: D	$-4.78	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.22	$4.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.56
07/14/2010	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.38	$4.38
12/28/2009	PAYMENT	JANA WRIGHT CREDIT: D	$-4.78	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.22	$4.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.56
07/21/2009	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.38	$4.38
09/12/2008	PAYMENT	JANA WRIGHT CHECK	$-4.56	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.18	$4.56
07/14/2008	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.38	$4.38
09/04/2007	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1239	$-4.38	$0.00
07/13/2007	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.38	$4.38
09/08/2006	PAYMENT	RAFTER DIAMOND LAND COMPANY, L CHECK NUM: 1051	$-4.38	$0.00
07/19/2006	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.38	$4.38
08/15/2005	PAYMENT	RAFTER DIAMOND LAND CO LLC CHECK NUM: 1030	$-4.37	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$4.37	$4.37
02/14/2005	PAYMENT	@	$-4.73	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.35	$4.73
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$4.38	$4.38
08/01/2003	PAYMENT	@	$-4.38	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$4.38	$4.38