Tax Account 005-110-003

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Owners

VAN NORMAN QUARTER HORSES
PO BOX 26
TUSCARORA, NV 89834-0026

630841

Account Summary

Account ID	005-110-003
Account Type	Real Estate
Location	0 TWP 38N RGE 52E MDB&M
Balance	$550.63
Currently Due	$188.14

Account ID

005-110-003

Account Type

Real Estate

Location

0 TWP 38N RGE 52E MDB&M

Balance

$550.63

Currently Due

$188.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.16
Total	$732.40
Paid	$181.77
Balance	$550.63
Due	$188.14
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$725.16

Total

$732.40

Paid

$181.77

Balance

$550.63

Due

$188.14

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$181.43	$0.00	$181.43	$181.43	$0.00
2	10/07/2024	10/17/2024	Past due	$181.24	$7.24	$181.24	$0.34	$188.14
3	01/06/2025	01/16/2025	Due	$181.24	$0.00	$181.24	$0.00	$369.38
4	03/03/2025	03/13/2025	Due	$181.25	$0.00	$181.25	$0.00	$550.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.41	$6.29	$634.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$628.15	$6.28	$634.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$628.22	$0.00	$628.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$580.21	$5.82	$586.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$532.41	$5.32	$537.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$484.34	$0.00	$484.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$291.57	$5.96	$297.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$291.39	$2.91	$294.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$291.32	$2.91	$294.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$291.02	$0.00	$291.02	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	720.99	180.61	540.38	179.90
2023-2024	S31	Humboldt Water	624.86	624.86	.00	.00
2022-2023	S31	Humboldt Water	624.86	624.86	.00	.00
2021-2022	S31	Humboldt Water	624.86	624.86	.00	.00
2020-2021	S31	Humboldt Water	576.80	576.80	.00	.00
2019-2020	S31	Humboldt Water	528.73	528.73	.00	.00
2018-2019	S31	Humboldt Water	480.66	480.66	.00	.00
2017-2018	S31	Humboldt Water	288.40	288.40	.00	.00
2016-2017	S31	Humboldt Water	288.40	288.40	.00	.00
2015-2016	S31	Humboldt Water	288.40	288.40	.00	.00
2014-2015	S31	Humboldt Water	288.40	288.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$550.63
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$543.39
08/30/2024	PAYMENT	VAN NORMAN QUARTER HORSES SYS 3403 ORIG: CHECK	$-181.43	$543.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$725.16
08/30/2024	ADJUSTMENT	VAN NORMAN QUARTER HORSES CHECK 3403 VOIDED PAYMENT: 916210. REASON: AMENDMENT TO RE 2025	$181.43	$724.82
07/26/2024	PAYMENT	VAN NORMAN QUARTER HORSES CHECK 3403	$-181.43	$543.39
07/10/2024	BILL	VAN NORMAN QUARTER HORSES	$724.82	$724.82
10/12/2023	PAYMENT	RONDA VAN NORMAN CHECK OPECK	$-6.29	$0.00
10/03/2023	PAYMENT	VAN NORMAN QUARTER HORSES CHECK 3024	$-628.41	$6.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.29	$634.70
07/12/2023	BILL	VAN NORMAN QUARTER HORSES	$628.41	$628.41
11/21/2022	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3355	$-157.03	$0.00
10/04/2022	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3255	$-477.40	$157.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.28	$634.43
07/12/2022	BILL	VAN NORMAN QUARTER HORSES	$628.15	$628.15
11/18/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3238	$-314.10	$0.00
10/14/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3234	$-157.05	$314.10
08/24/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3227	$-157.07	$471.15
07/14/2021	BILL	VAN NORMAN QUARTER HORSES	$628.22	$628.22
11/16/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3219	$-440.95	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.80	$440.95
08/18/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 03214	$-145.08	$435.15
07/15/2020	AMENDMENT	Too small to refund	$0.02	$580.23
07/15/2020	BILL	VAN NORMAN QUARTER HORSES	$580.21	$580.21
09/06/2019	PAYMENT	VAN RONDA E & NORMAN CHECK NUM: 1364	$-537.73	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.32	$537.73
07/10/2019	BILL	VAN NORMAN QUARTER HORSES	$532.41	$532.41
08/17/2018	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3157	$-484.34	$0.00
07/09/2018	BILL	VAN NORMAN QUARTER HORSES	$484.34	$484.34
01/29/2018	PAYMENT	VAN NORMAN, RONDA CHECK BANK: OP INTERNET NUM: 127692691	$-148.70	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.92	$148.70
12/04/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1619	$-3.04	$145.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.12	$148.82
09/14/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1474	$-145.79	$148.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.92	$294.49
07/07/2017	BILL	VAN NORMAN QUARTER HORSES	$291.57	$291.57
02/22/2017	PAYMENT	VAN NORMAN, RONDA CREDIT: D BANK: OP INTERNET NUM: 021274	$-72.84	$0.00
01/17/2017	PAYMENT	VAN NORMAN, TY CHECK BANK: OP INTERNET NUM: 122950497	$-75.75	$72.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.91	$148.59
10/13/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1434	$-72.84	$145.68
08/11/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1585	$-72.87	$218.52
07/08/2016	BILL	VAN NORMAN QUARTER HORSES	$291.39	$291.39
12/31/2015	PAYMENT	VAN NORMAN, RONDA CREDIT: D BANK: OP INTERNET NUM: 030192	$-145.66	$0.00
11/23/2015	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1417	$-0.56	$145.66
10/29/2015	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1536	$-75.18	$146.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.91	$221.40
08/07/2015	PAYMENT	VAN NORMAN, RONDA E CREDIT: D	$-72.83	$218.49
07/08/2015	BILL	VAN NORMAN QUARTER HORSES	$291.32	$291.32
07/30/2014	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-291.02	$0.00
07/10/2014	BILL	VAN NORMAN QUARTER HORSES	$291.02	$291.02
09/18/2013	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-293.75	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$293.75
07/16/2013	BILL	VAN NORMAN QUARTER HORSES	$290.84	$290.84
08/28/2012	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1788	$-290.67	$0.00
07/10/2012	BILL	VAN NORMAN QUARTER HORSES	$290.67	$290.67
08/05/2011	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1504	$-290.52	$0.00
08/05/2011	ADJUSTMENT	not cash but check NUM: 1504	$290.52	$290.52
08/05/2011	VOID	VAN NORMAN QUARTER HORSES CASH NUM: 1504	$-290.52	$0.00
07/14/2011	BILL	VAN NORMAN QUARTER HORSES	$290.52	$290.52
10/13/2010	PAYMENT	VAN NORMAN, RONDA CREDIT: D	$-217.80	$0.00
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-72.61	$217.80
07/14/2010	BILL	VAN NORMAN RANCHES INC	$290.41	$290.41
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-72.58	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-72.58	$72.58
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-72.58	$145.16
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-72.58	$217.74
07/21/2009	BILL	VAN NORMAN RANCHES INC	$290.32	$290.32
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-67.73	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-67.73	$67.73
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-67.73	$135.46
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-67.75	$203.19
07/14/2008	BILL	VAN NORMAN RANCHES INC	$270.94	$270.94
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-65.30	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-65.30	$65.30
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-65.30	$130.60
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-65.33	$195.90
07/13/2007	BILL	VAN NORMAN RANCHES INC	$261.23	$261.23
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-65.48	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$65.48
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-62.87	$65.38
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-62.87	$128.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.51	$191.12
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-62.90	$188.61
07/19/2006	BILL	VAN NORMAN RANCHES INC	$251.51	$251.51
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-60.46	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-60.46	$60.46
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-60.46	$120.92
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-60.47	$181.38
07/21/2005	BILL	VAN NORMAN RANCHES INC	$241.85	$241.85
03/04/2005	PAYMENT	@	$-58.08	$0.00
01/13/2005	PAYMENT	@	$-58.08	$58.08
10/01/2004	PAYMENT	@	$-58.08	$116.16
08/23/2004	PAYMENT	@	$-58.10	$174.24
07/01/2004	BILL	VAN NORMAN RANCHES INC @	$232.34	$232.34
03/01/2004	PAYMENT	@	$-58.05	$0.00
01/02/2004	PAYMENT	@	$-58.05	$58.05
10/06/2003	PAYMENT	@	$-58.05	$116.10
08/12/2003	PAYMENT	@	$-58.07	$174.15
07/01/2003	BILL	VAN NORMAN RANCHES INC @	$232.22	$232.22