Tax Account 004-140-001

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Owners

NEVADA STATE OF (NDOW)
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-5246

NEVADA, STATE OF

Account Summary

Account ID	004-140-001
Account Type	Real Estate
Location	0 TWP 39N RGE 45E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-140-001

Account Type

Real Estate

Location

0 TWP 39N RGE 45E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.03
Total	$302.03
Paid	$302.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$302.03

Total

$302.03

Paid

$302.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$75.71	$0.00	$75.71	$75.71	$0.00
2	10/07/2024	10/17/2024	Paid	$75.44	$0.00	$75.44	$75.44	$0.00
3	01/06/2025	01/16/2025	Paid	$75.44	$0.00	$75.44	$75.44	$0.00
4	03/03/2025	03/13/2025	Paid	$75.44	$0.00	$75.44	$75.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.03	$10.57	$312.60	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$302.03	$53.17	$355.78	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$328.37	$0.00	$328.37	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$324.61	$0.00	$324.61	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$324.61	$0.00	$324.61	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$323.45	$0.00	$323.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$294.55	$0.00	$294.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$294.55	$0.00	$294.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$294.55	$0.00	$294.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$294.55	$0.00	$294.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-302.03	$0.00
07/10/2024	BILL	NEVADA STATE OF (NDOW)	$302.03	$302.03
10/20/2023	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-366.35	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$366.35
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$358.80
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$358.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$358.22
08/01/2023	INTEREST	Monthly Interest	$0.29	$355.20
07/12/2023	BILL	NEVADA STATE OF (NDOW)	$302.03	$354.91
07/03/2023	INTEREST	Monthly Interest	$0.29	$52.88
06/01/2023	INTEREST	Monthly Interest	$0.29	$52.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$52.30
03/29/2023	ADJUSTMENT	ENTERED IN ERROR	$45.30	$45.30
03/29/2023	VOID	NEVADA STATE OF (NDOW) CHECK	$-45.30	$0.00
03/29/2023	PAYMENT	ST OF NV M WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEPOSIT	$-302.03	$45.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.14	$347.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.59	$326.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.55	$312.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.02	$305.05
07/12/2022	BILL	NEVADA STATE OF (NDOW)	$302.03	$302.03
07/28/2021	PAYMENT	NEVADA WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEP WIRE	$-328.37	$0.00
07/14/2021	BILL	NEVADA STATE OF (NDOW)	$328.37	$328.37
08/25/2020	PAYMENT	NEVADA STATE WILDLIFE DIVISION CHECK NUM: ACH	$-324.61	$0.00
07/15/2020	BILL	NEVADA STATE OF (NDOW)	$324.61	$324.61
07/31/2019	PAYMENT	WILDLIFE DIV (STATE OF NV) CREDIT: D NUM: DIRECT DEPOSIT	$-324.61	$0.00
07/10/2019	BILL	NEVADA STATE OF (NDOW)	$324.61	$324.61
08/27/2018	PAYMENT	STATE OF NV (WILDLIFE DIVISION CHECK NUM: DIRECT DEPOSIT	$-323.45	$0.00
07/09/2018	BILL	NEVADA, STATE OF (NDOW)	$323.45	$323.45
08/07/2017	PAYMENT	ST OF NV-WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-294.55	$0.00
07/07/2017	BILL	NEVADA, STATE OF (NDOW)	$294.55	$294.55
08/02/2016	PAYMENT	STATE OF NV-WILDLIFE DIVISION CHECK NUM: WIRE-9867301	$-294.55	$0.00
07/08/2016	BILL	NEVADA, STATE OF (NDOW)	$294.55	$294.55
07/23/2015	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-294.55	$0.00
07/08/2015	BILL	NEVADA, STATE OF (NDOW)	$294.55	$294.55
09/02/2014	PAYMENT	ST OF NV-DEPT OF WILDLIFE CHECK NUM: WIRE	$-294.55	$0.00
07/10/2014	BILL	NEVADA, STATE OF (NDOW)	$294.55	$294.55
08/07/2013	PAYMENT	NEVADA, STATE OF (NDOW) CHECK NUM: WIRE-DIRECT DEP	$-294.55	$0.00
07/16/2013	BILL	NEVADA, STATE OF (NDOW)	$294.55	$294.55
08/27/2012	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: WIRE	$-292.64	$0.00
07/10/2012	BILL	NEVADA, STATE OF (NDOW)	$292.64	$292.64
08/02/2011	PAYMENT	NEVADA, STATE OF (NDOW) CHECK NUM: DIRECT DEPOSIT	$-274.77	$0.00
07/14/2011	BILL	NEVADA, STATE OF (NDOW)	$274.77	$274.77
08/04/2010	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: WIRE	$-260.70	$0.00
07/14/2010	BILL	NEVADA, STATE OF (NDOW)	$260.70	$260.70
08/12/2009	PAYMENT	NEVADA, STATE OF(WILDLIFE DIV) CHECK NUM: WIRE	$-243.54	$0.00
07/21/2009	BILL	NEVADA, STATE OF	$243.54	$243.54
09/02/2008	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 5477	$-226.13	$0.00
07/14/2008	BILL	NFC LAND & CATTLE LLC	$226.13	$226.13
08/27/2007	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 4107	$-213.32	$0.00
07/13/2007	BILL	NFC LAND & CATTLE LLC	$213.32	$213.32
08/31/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 2783	$-200.49	$0.00
07/19/2006	BILL	NFC LAND & CATTLE LLC	$200.49	$200.49
08/29/2005	PAYMENT	NFC LAND AND CATTLE LLC CHECK NUM: 1471	$-194.57	$0.00
07/21/2005	BILL	NFC LAND & CATTLE LLC	$194.57	$194.57
03/01/2005	PAYMENT	@	$-52.85	$0.00
01/14/2005	PAYMENT	@	$-52.85	$52.85
09/30/2004	PAYMENT	@	$-52.85	$105.70
08/25/2004	PAYMENT	@	$-54.99	$158.55
07/01/2004	PENALTY	Penalty 04-05	$2.11	$213.54
07/01/2004	BILL	GARVEY WEST HOLDING LL @	$211.43	$211.43
03/04/2004	PAYMENT	@	$-47.38	$0.00
01/08/2004	PAYMENT	@	$-47.38	$47.38
10/01/2003	PAYMENT	@	$-47.38	$94.76
08/15/2003	PAYMENT	@	$-47.38	$142.14
07/01/2003	BILL	NEVADA FIRST CORP @	$189.52	$189.52