Tax Account 005-050-007

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Owners

PALISADE RANCH INC
211 MAPLE AVE
WINNEMUCCA, NV 89445-2608

Account Summary

Account ID	005-050-007
Account Type	Real Estate
Location	0 TWP 32N RGE 52E MDB&M
Balance	$71.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $71.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.35
Total	$1,416.35
Paid	$1,344.50
Balance	$71.85
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$336.44	$0.00	$336.44	$336.44	$0.00
2	10/07/2024	10/17/2024	Paid	$359.97	$0.00	$359.97	$359.97	$0.00
3	01/06/2025	01/16/2025	Paid	$359.97	$0.00	$359.97	$359.97	$0.00
4	03/03/2025	03/13/2025	Due	$359.97	$0.00	$359.97	$288.12	$71.85	Pay $71.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.64	$0.00	$1,217.64	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,157.87	$0.00	$1,157.87	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,151.31	$0.00	$1,151.31	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,113.50	$0.03	$1,113.53	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,066.90	$0.00	$1,066.90	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,068.78	$0.00	$1,068.78	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$838.73	$0.00	$838.73	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$802.46	$0.00	$802.46	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$767.89	$7.68	$775.57	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$728.62	$0.00	$728.62	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	465.39	442.17	23.22	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.88	.10	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.25	.12	.00
2023-2024	S31	Humboldt Water	403.34	403.34	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S31	Humboldt Water	403.34	403.34	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S31	Humboldt Water	403.34	403.34	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S31	Humboldt Water	372.31	372.31	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S31	Humboldt Water	341.29	341.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S31	Humboldt Water	310.26	310.26	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S31	Humboldt Water	186.16	186.16	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S31	Humboldt Water	186.16	186.16	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S31	Humboldt Water	186.16	186.16	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S31	Humboldt Water	186.16	186.16	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PALISADE RANCH INC SYS 008769 ORIG: CHECK	$-1,344.50	$71.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.85	$1,416.35
08/30/2024	ADJUSTMENT	PALISADE RANCH INC CHECK 008769 VOIDED PAYMENT: 913876. REASON: AMENDMENT TO RE 2025	$1,344.50	$1,344.50
07/23/2024	PAYMENT	PALISADE RANCH INC CHECK 008769	$-1,344.50	$0.00
07/10/2024	BILL	PALISADE RANCH INC	$1,344.50	$1,344.50
07/25/2023	PAYMENT	PALISADE RANCH INC CHECK NUM: 8739	$-1,217.64	$0.00
07/12/2023	BILL	PALISADE RANCH INC	$1,217.64	$1,217.64
09/15/2022	PAYMENT	PALISADE RANCH INC CHECK NUM: 8720	$-1,157.87	$0.00
09/15/2022	AMENDMENT	REMOVE PEN- PER CHERYL	$-11.58	$1,157.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.58	$1,169.45
07/12/2022	BILL	PALISADE RANCH INC	$1,157.87	$1,157.87
08/05/2021	PAYMENT	PALISADE RANCH INC CHECK NUM: 008696	$-1,151.31	$0.00
07/14/2021	BILL	PALISADE RANCH INC	$1,151.31	$1,151.31
08/10/2020	PAYMENT	PALLISADE RANCH INC CHECK NUM: 8680	$-1,113.53	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1,113.53
07/15/2020	BILL	PALISADE RANCH INC	$1,113.50	$1,113.50
08/02/2019	PAYMENT	PALISADE RANCH INC CHECK NUM: 8649	$-1,066.90	$0.00
07/10/2019	BILL	PALISADE RANCH INC	$1,066.90	$1,066.90
08/15/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.06	$0.00
08/09/2018	PAYMENT	PALISADE RANCH INC CHECK NUM: 8633	$-1,068.72	$0.06
07/09/2018	BILL	PALISADE RANCH INC	$1,068.78	$1,068.78
07/21/2017	PAYMENT	PALISADE RANCH INC CHECK NUM: 8507	$-838.73	$0.00
07/07/2017	BILL	PALISADE RANCH INC	$838.73	$838.73
03/01/2017	PAYMENT	PALISADE RANCH INC CHECK NUM: 8384	$-200.60	$0.00
12/30/2016	PAYMENT	PALISADE RANCH INC CHECK NUM: 8353	$-200.60	$200.60
09/30/2016	PAYMENT	Auto Restore Payment CHECK NUM: 8268	$-200.60	$401.20
09/30/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 8268	$200.60	$601.80
09/30/2016	ADJUSTMENT	Entered incorrectly NUM: 7592	$200.60	$401.20
09/30/2016	VOID	PALISADE RANCH INC CHECK NUM: 8268	$-200.60	$200.60
09/30/2016	VOID	STITZEL, RITA CHECK NUM: 7592	$-200.60	$401.20
07/20/2016	PAYMENT	PALISADE RANCH INC CHECK NUM: 8215	$-200.66	$601.80
07/08/2016	BILL	PALISADE RANCH INC	$802.46	$802.46
04/04/2016	PAYMENT	PALISADE RANCH INC CHECK NUM: 8129	$-199.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.68	$199.64
01/06/2016	PAYMENT	PALISADE RANCH INC CHECK NUM: 8046	$-191.96	$191.96
10/01/2015	PAYMENT	PALISADE RANCH INC CHECK NUM: 7982	$-191.96	$383.92
07/27/2015	PAYMENT	PALISADE RANCH INC CHECK NUM: 7919	$-192.01	$575.88
07/08/2015	BILL	PALISADE RANCH INC	$767.89	$767.89
03/02/2015	PAYMENT	PALISADE RANCH INC CHECK NUM: 007786	$-182.15	$0.00
12/30/2014	PAYMENT	PALISADE RANCH INC CHECK NUM: 007746	$-182.15	$182.15
09/30/2014	PAYMENT	PALISADE RANCH INC CHECK NUM: 7683	$-182.15	$364.30
07/30/2014	PAYMENT	PALISADE RANCH INC CHECK NUM: 7607	$-182.17	$546.45
07/10/2014	BILL	PALISADE RANCH INC	$728.62	$728.62
02/27/2014	PAYMENT	PALISADE RANCH INC CHECK NUM: 7203	$-171.08	$0.00
01/06/2014	PAYMENT	PALISADE RANCH INC CHECK NUM: 7160	$-171.08	$171.08
10/08/2013	PAYMENT	PALISADE RANCH INC CHECK NUM: 7088	$-171.08	$342.16
07/25/2013	PAYMENT	PALISADE RANCH INC CHECK NUM: 7006	$-171.09	$513.24
07/16/2013	BILL	PALISADE RANCH INC	$684.33	$684.33
02/28/2013	PAYMENT	PALISADE RANCH INC CHECK NUM: 6892	$-161.96	$0.00
01/08/2013	PAYMENT	PALISADE RANCH INC CHECK NUM: 6848	$-161.96	$161.96
09/25/2012	PAYMENT	PALISADE RANCH INC CHECK NUM: 6756	$-161.96	$323.92
07/31/2012	PAYMENT	PALISADE RANCH INC CHECK NUM: 6687	$-161.98	$485.88
07/10/2012	BILL	PALISADE RANCH INC	$647.86	$647.86
03/01/2012	PAYMENT	PALISADE RANCH INC CHECK NUM: 6571	$-154.92	$0.00
12/28/2011	PAYMENT	PALISADE RANCH INC CHECK NUM: 6533	$-154.92	$154.92
09/28/2011	PAYMENT	PALISADE RANCH INC CHECK NUM: 6446	$-154.92	$309.84
08/03/2011	PAYMENT	PALISADE RANCH INC CHECK NUM: 6384	$-154.92	$464.76
07/14/2011	BILL	PALISADE RANCH INC	$619.68	$619.68
03/01/2011	PAYMENT	PALISADE RANCH INC CHECK NUM: 6260	$-164.29	$0.00
12/20/2010	PAYMENT	PALISADE RANCH INC CHECK NUM: 6207	$-164.29	$164.29
09/28/2010	PAYMENT	PALISADE RANCH INC CHECK NUM: 6130	$-164.29	$328.58
08/05/2010	PAYMENT	PALISADE RANCH INC CHECK NUM: 6071	$-164.30	$492.87
07/14/2010	BILL	PALISADE RANCH INC	$657.17	$657.17
03/03/2010	PAYMENT	PALISADE RANCH INC CHECK NUM: 5922	$-158.94	$0.00
01/08/2010	PAYMENT	PALISADE RANCH INC CHECK NUM: 5877	$-158.94	$158.94
10/20/2009	PAYMENT	PALISADE RANCH INC CHECK NUM: 5790	$-158.94	$317.88
08/04/2009	PAYMENT	PALISADE RANCH, INC CHECK NUM: 5725	$-158.96	$476.82
07/21/2009	BILL	PALISADE RANCH INC	$635.78	$635.78
02/25/2009	PAYMENT	PALISADE RANCH INC CHECK NUM: 5573	$-147.79	$0.00
01/02/2009	PAYMENT	PALISADE RANCH INC CHECK NUM: 5526	$-147.79	$147.79
09/30/2008	PAYMENT	PALISADE RANCH INC CHECK NUM: 5451	$-147.79	$295.58
08/19/2008	PAYMENT	PALISADE RANCH, INC CHECK NUM: 5391	$-147.84	$443.37
07/14/2008	BILL	PALISADE RANCH INC	$591.21	$591.21
02/29/2008	PAYMENT	PALISADE RANCH INC CHECK NUM: 5258	$-140.57	$0.00
01/02/2008	PAYMENT	PALISADE RANCH INC CHECK NUM: 5199	$-140.57	$140.57
09/25/2007	PAYMENT	PALISADE RANCH INC CHECK NUM: 5113	$-140.57	$281.14
08/14/2007	PAYMENT	PALISADE RANCH INC CHECK NUM: 5049	$-140.59	$421.71
07/13/2007	BILL	PALISADE RANCH INC	$562.30	$562.30
03/01/2007	PAYMENT	PALISADE RANCH INC CHECK NUM: 4924	$-139.66	$0.00
12/22/2006	PAYMENT	PALISADE RANCH INC CHECK NUM: 4878	$-139.66	$139.66
09/25/2006	PAYMENT	PALISADE RANCH INC CHECK NUM: 4799	$-139.66	$279.32
09/07/2006	PAYMENT	PALISADE RANCH INC CHECK NUM: 4752	$-139.69	$418.98
07/19/2006	BILL	PALISADE RANCH INC	$558.67	$558.67
03/01/2006	PAYMENT	PALISADE RANCH, INC CHECK NUM: 4594	$-134.33	$0.00
12/28/2005	PAYMENT	PALISADE RANCH, INC CHECK NUM: 4544	$-134.33	$134.33
09/28/2005	PAYMENT	PALISADE RANCH, INC CHECK NUM: 4463	$-134.33	$268.66
08/19/2005	PAYMENT	PALISADE RANCH INC CHECK NUM: 4408	$-134.34	$402.99
07/21/2005	BILL	PALISADE RANCH, INC	$537.33	$537.33
03/03/2005	PAYMENT	@	$-128.54	$0.00
01/05/2005	PAYMENT	@	$-128.54	$128.54
09/30/2004	PAYMENT	@	$-128.54	$257.08
07/29/2004	PAYMENT	@	$-128.54	$385.62
07/01/2004	BILL	PALISADE RANCH, INC @	$514.16	$514.16
02/24/2004	PAYMENT	@	$-119.92	$0.00
12/31/2003	PAYMENT	@	$-119.92	$119.92
10/08/2003	PAYMENT	@	$-119.92	$239.84
08/05/2003	PAYMENT	@	$-119.93	$359.76
07/01/2003	BILL	PALISADE RANCH, INC @	$479.69	$479.69