Tax Account 005-120-002

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Owners

CALAMITY AG INC
3712 SAGECREST DR
ELKO, NV 89801-8437

770040

Account Summary

Account ID	005-120-002
Account Type	Real Estate
Location	0 TWP 39N RGE 52E MDB&M
Balance	$435.23
Currently Due	$219.19

Account ID

005-120-002

Account Type

Real Estate

Location

0 TWP 39N RGE 52E MDB&M

Balance

$435.23

Currently Due

$219.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.10
Total	$435.23
Paid	$0.00
Balance	$435.23
Due	$219.19
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

$421.10

Total

$435.23

Paid

$0.00

Balance

$435.23

Due

$219.19

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	Past due	$97.04	$3.88	$97.04	$0.00	$100.92
2	10/07/2024	10/17/2024	Past due	$108.02	$10.25	$108.02	$0.00	$219.19
3	01/06/2025	01/16/2025	Due	$108.02	$0.00	$108.02	$0.00	$327.21
4	03/03/2025	03/13/2025	Due	$108.02	$0.00	$108.02	$0.00	$435.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.84	$53.83	$412.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$332.26	$3.32	$335.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$351.62	$0.00	$351.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$347.29	$99.10	$446.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,070.84	$0.00	$1,070.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,204.29	$0.00	$1,204.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,229.11	$0.00	$1,229.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,334.25	$0.00	$1,334.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,438.66	$0.00	$1,438.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,529.59	$0.00	$1,529.59	$0.00	$0.00	2.5086	1.0

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	$10.25	$435.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.54	$424.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$391.44
07/10/2024	BILL	CALAMITY AG INC	$387.56	$387.56
03/22/2024	PAYMENT	DIANA VAN NORMAN ONLINE	$-412.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.12	$412.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.15	$387.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.97	$371.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$362.43
07/12/2023	BILL	CALAMITY AG INC	$358.84	$358.84
03/01/2023	ADJUSTMENT	Conversion Adjustment	$248.83	$0.00
03/01/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: 5Y9LVQNPL	$-83.06	$-248.83
01/06/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: 0QDCRLGPL	$-83.06	$-165.77
11/15/2022	PAYMENT	VAN NORMAN, DIANA CREDIT: D BANK: OP INTERNET NUM: 004229	$-86.38	$-82.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$3.67
08/15/2022	PAYMENT	CALAMITY AG INC CHECK NUM: 2044	$-83.08	$0.35
07/12/2022	BILL	CALAMITY AG INC	$332.26	$83.43
01/07/2022	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: KQZP75BNL	$-170.82	$-248.83
08/16/2021	PAYMENT	CALAMITY AG INC CHECK NUM: 2001	$-377.78	$-78.01
08/09/2021	ADJUSTMENT	PP value removed	$-648.91	$299.77
08/09/2021	VOID	Amend: Auto Adj Out Payment NUM: 2000	$-248.94	$948.68
08/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.11	$1,197.62
08/06/2021	AMENDMENT	PP has been removed billed sep	$-241.34	$1,197.51
08/02/2021	INTEREST	Monthly Interest	$6.22	$1,438.85
07/14/2021	BILL	CALAMITY AG INC	$592.96	$1,432.63
07/02/2021	INTEREST	Monthly Interest	$6.22	$839.67
05/14/2021	VOID	ECT CASH	$-0.47	$833.45
05/06/2021	AMENDMENT	Publication Fee	$7.00	$833.92
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$44.81	$826.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.89	$782.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.96	$757.22
08/10/2020	VOID	CALAMITY AG,INC CHECK NUM: 2000	$-248.94	$747.26
07/15/2020	BILL	CALAMITY AG INC	$996.20	$996.20
03/04/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2081	$-267.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$267.71
01/09/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2058	$-267.71	$267.71
10/07/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1895	$-267.71	$535.42
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-267.71	$803.13
07/10/2019	BILL	VAN NORMAN RANCHES INC	$1,070.84	$1,070.84
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-301.07	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-301.07	$301.07
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-301.07	$602.14
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-301.08	$903.21
07/09/2018	BILL	VAN NORMAN RANCHES INC	$1,204.29	$1,204.29
03/12/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1420	$-307.27	$0.00
01/09/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK BANK: WF INTERNET NUM: 1403	$-307.27	$307.27
10/10/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1338	$-307.27	$614.54
08/29/2017	PAYMENT	VAN NORMAN, DIANA CHECK NUM: 5501	$-307.30	$921.81
07/07/2017	BILL	VAN NORMAN RANCHES INC	$1,229.11	$1,229.11
03/08/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5447	$-333.56	$0.00
01/13/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1168	$-333.56	$333.56
10/11/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1104	$-333.56	$667.12
08/10/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1047	$-333.57	$1,000.68
07/08/2016	BILL	VAN NORMAN RANCHES INC	$1,334.25	$1,334.25
02/22/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2718	$-359.66	$0.00
01/06/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2705	$-359.66	$359.66
10/06/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2668	$-359.66	$719.32
08/10/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2625	$-359.68	$1,078.98
07/08/2015	BILL	VAN NORMAN RANCHES INC	$1,438.66	$1,438.66
03/02/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 002476	$-382.39	$0.00
01/07/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5284	$-382.39	$382.39
10/08/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2383	$-382.39	$764.78
08/21/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5323	$-382.42	$1,147.17
07/10/2014	BILL	VAN NORMAN RANCHES INC	$1,529.59	$1,529.59
02/25/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5253	$-418.74	$0.00
01/06/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5242	$-418.74	$418.74
10/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5235	$-418.74	$837.48
10/09/2013	ADJUSTMENT	Numeric/written don't match NUM: 5234	$418.74	$1,256.22
10/07/2013	VOID	VAN NORMAN RANCHES INC CHECK NUM: 5234	$-418.74	$837.48
08/08/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5212	$-418.77	$1,256.22
07/16/2013	BILL	VAN NORMAN RANCHES INC	$1,674.99	$1,674.99
03/27/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1991	$-18.24	$0.00
03/18/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5189	$-456.02	$18.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.24	$474.26
01/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5149	$-456.02	$456.02
10/01/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5135	$-456.02	$912.04
08/21/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5124	$-456.02	$1,368.06
07/10/2012	BILL	VAN NORMAN RANCHES INC	$1,824.08	$1,824.08
03/02/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK	$-283.93	$0.00
01/05/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5013	$-283.93	$283.93
10/05/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1480	$-283.93	$567.86
08/18/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1499	$-283.93	$851.79
07/14/2011	BILL	VAN NORMAN RANCHES INC	$1,135.72	$1,135.72
03/09/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1425	$-500.02	$0.00
01/03/2011	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 1367	$-500.02	$500.02
10/04/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1314	$-500.02	$1,000.04
08/12/2010	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1292	$-500.05	$1,500.06
07/14/2010	BILL	VAN NORMAN RANCHES INC	$2,000.11	$2,000.11
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-530.59	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-530.59	$530.59
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-530.59	$1,061.18
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-530.62	$1,591.77
07/21/2009	BILL	VAN NORMAN RANCHES INC	$2,122.39	$2,122.39
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-535.99	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-535.99	$535.99
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-535.99	$1,071.98
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-536.01	$1,607.97
07/14/2008	BILL	VAN NORMAN RANCHES INC	$2,143.98	$2,143.98
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-447.29	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-447.29	$447.29
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-447.29	$894.58
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-447.32	$1,341.87
07/13/2007	BILL	VAN NORMAN RANCHES INC	$1,789.19	$1,789.19
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-398.85	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.61	$398.85
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-382.92	$398.24
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-382.92	$781.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.32	$1,164.08
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-382.93	$1,148.76
07/19/2006	BILL	VAN NORMAN RANCHES INC	$1,531.69	$1,531.69
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-236.71	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-236.71	$236.71
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-236.71	$473.42
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-236.71	$710.13
07/21/2005	BILL	VAN NORMAN RANCHES INC	$946.84	$946.84
03/04/2005	PAYMENT	@	$-279.82	$0.00
01/13/2005	PAYMENT	@	$-279.82	$279.82
10/01/2004	PAYMENT	@	$-279.82	$559.64
08/23/2004	PAYMENT	@	$-279.84	$839.46
07/01/2004	BILL	VAN NORMAN RANCHES INC @	$1,119.30	$1,119.30
03/01/2004	PAYMENT	@	$-486.21	$0.00
01/02/2004	PAYMENT	@	$-486.21	$486.21
10/06/2003	PAYMENT	@	$-486.21	$972.42
08/12/2003	PAYMENT	@	$-486.23	$1,458.63
07/01/2003	BILL	VAN NORMAN RANCHES INC @	$1,944.86	$1,944.86