Tax Account 005-120-004

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Owners

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

630841

Account Summary

Account ID	005-120-004
Account Type	Real Estate
Location	0 TWP 39N RGE 52E MDB&M
Balance	$3,861.88
Currently Due	$0.00

Account ID

005-120-004

Account Type

Real Estate

Location

0 TWP 39N RGE 52E MDB&M

Balance

$3,861.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,015.28
Total	$5,015.28
Paid	$1,153.40
Balance	$3,861.88
Due	$0.00
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

$5,015.28

Total

$5,015.28

Paid

$1,153.40

Balance

$3,861.88

Due

$0.00

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	$1,153.40	$0.00	$1,153.40	$1,153.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,287.29	$0.00	$1,287.29	$0.00	$1,287.29
3	01/06/2025	01/16/2025	Due	$1,287.29	$0.00	$1,287.29	$0.00	$2,574.58
4	03/03/2025	03/13/2025	Due	$1,287.30	$0.00	$1,287.30	$0.00	$3,861.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,271.27	$42.71	$4,313.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,954.88	$39.55	$3,994.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,199.75	$0.01	$4,199.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,145.95	$41.49	$4,187.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,078.23	$40.78	$4,119.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,217.11	$0.00	$4,217.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,624.70	$83.19	$3,707.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,422.76	$34.23	$3,456.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,216.89	$32.17	$3,249.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,992.46	$0.00	$2,992.46	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VAN NORMAN QUARTER HORSES SYS 3403 ORIG: CHECK	$-1,153.40	$3,861.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$402.31	$5,015.28
08/30/2024	ADJUSTMENT	VAN NORMAN QUARTER HORSES CHECK 3403 VOIDED PAYMENT: 916211. REASON: AMENDMENT TO RE 2025	$1,153.40	$4,612.97
07/26/2024	PAYMENT	VAN NORMAN QUARTER HORSES CHECK 3403	$-1,153.40	$3,459.57
07/10/2024	BILL	VAN NORMAN QUARTER HORSES	$4,612.97	$4,612.97
10/12/2023	PAYMENT	RONDA VAN NORMAN CHECK OPECK	$-42.71	$0.00
10/03/2023	PAYMENT	VAN NORMAN QUARTER HORSES CHECK 3024	$-4,271.27	$42.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.71	$4,313.98
07/12/2023	BILL	VAN NORMAN QUARTER HORSES	$4,271.27	$4,271.27
11/21/2022	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3355	$-988.72	$0.00
10/04/2022	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3255	$-3,005.71	$988.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$39.55	$3,994.43
07/12/2022	BILL	VAN NORMAN QUARTER HORSES	$3,954.88	$3,954.88
11/18/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3238	$-2,100.15	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.01	$2,100.15
10/14/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3234	$-1,049.65	$2,100.14
08/24/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3227	$-1,049.96	$3,149.79
07/14/2021	BILL	VAN NORMAN QUARTER HORSES	$4,199.75	$4,199.75
11/16/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3219	$-3,150.93	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$41.46	$3,150.93
08/18/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 03214	$-1,036.51	$3,109.47
07/15/2020	AMENDMENT	Too small to refund	$0.03	$4,145.98
07/15/2020	BILL	VAN NORMAN QUARTER HORSES	$4,145.95	$4,145.95
09/06/2019	PAYMENT	VAN RONDA E & NORMAN CHECK NUM: 1364	$-4,119.01	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.78	$4,119.01
07/10/2019	BILL	VAN NORMAN QUARTER HORSES	$4,078.23	$4,078.23
08/17/2018	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3157	$-4,217.11	$0.00
07/09/2018	BILL	VAN NORMAN QUARTER HORSES	$4,217.11	$4,217.11
01/29/2018	PAYMENT	VAN NORMAN, RONDA CHECK BANK: OP INTERNET NUM: 127692691	$-1,861.64	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.49	$1,861.64
12/04/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1619	$-33.89	$1,816.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.45	$1,850.04
09/14/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1474	$-1,812.36	$1,848.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.25	$3,660.95
07/07/2017	BILL	VAN NORMAN QUARTER HORSES	$3,624.70	$3,624.70
02/22/2017	PAYMENT	VAN NORMAN, RONDA CREDIT: D BANK: OP INTERNET NUM: 021274	$-855.69	$0.00
01/17/2017	PAYMENT	VAN NORMAN, TY CHECK BANK: OP INTERNET NUM: 122950497	$-889.92	$855.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.23	$1,745.61
10/13/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1434	$-855.69	$1,711.38
08/11/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1585	$-855.69	$2,567.07
07/08/2016	BILL	VAN NORMAN QUARTER HORSES	$3,422.76	$3,422.76
12/31/2015	PAYMENT	VAN NORMAN, RONDA CHECK BANK: OP INTERNET NUM: 117364032	$-1,608.44	$0.00
11/23/2015	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1417	$-32.17	$1,608.44
10/29/2015	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1536	$-804.22	$1,640.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.17	$2,444.83
08/07/2015	PAYMENT	VAN NORMAN, RONDA E CREDIT: D	$-804.23	$2,412.66
07/08/2015	BILL	VAN NORMAN QUARTER HORSES	$3,216.89	$3,216.89
07/30/2014	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-2,992.46	$0.00
07/10/2014	BILL	VAN NORMAN QUARTER HORSES	$2,992.46	$2,992.46
09/18/2013	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-2,803.69	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.76	$2,803.69
07/16/2013	BILL	VAN NORMAN QUARTER HORSES	$2,775.93	$2,775.93
08/28/2012	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1788	$-2,572.70	$0.00
07/10/2012	BILL	VAN NORMAN QUARTER HORSES	$2,572.70	$2,572.70
08/05/2011	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1504	$-2,415.68	$0.00
08/05/2011	ADJUSTMENT	not cash but check NUM: 1504	$2,415.68	$2,415.68
08/05/2011	VOID	VAN NORMAN QUARTER HORSES CASH NUM: 1504	$-2,415.68	$0.00
07/14/2011	BILL	VAN NORMAN QUARTER HORSES	$2,415.68	$2,415.68
10/13/2010	PAYMENT	VAN NORMAN, RONDA CREDIT: D	$-1,947.99	$0.00
08/12/2010	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1292	$-649.35	$1,947.99
07/14/2010	BILL	VAN NORMAN RANCHES INC	$2,597.34	$2,597.34
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-623.16	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-623.16	$623.16
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-623.16	$1,246.32
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-623.18	$1,869.48
07/21/2009	BILL	VAN NORMAN RANCHES INC	$2,492.66	$2,492.66
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-578.61	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-578.61	$578.61
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-578.61	$1,157.22
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-578.62	$1,735.83
07/14/2008	BILL	VAN NORMAN RANCHES INC	$2,314.45	$2,314.45
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-545.85	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-545.85	$545.85
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-545.85	$1,091.70
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-545.88	$1,637.55
07/13/2007	BILL	VAN NORMAN RANCHES INC	$2,183.43	$2,183.43
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-534.36	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$534.36
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-513.02	$533.54
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-513.02	$1,046.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.52	$1,559.58
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-513.04	$1,539.06
07/19/2006	BILL	VAN NORMAN RANCHES INC	$2,052.10	$2,052.10
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-496.06	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-496.06	$496.06
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-496.06	$992.12
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-496.06	$1,488.18
07/21/2005	BILL	VAN NORMAN RANCHES INC	$1,984.24	$1,984.24
03/04/2005	PAYMENT	@	$-470.82	$0.00
01/13/2005	PAYMENT	@	$-470.82	$470.82
10/01/2004	PAYMENT	@	$-470.82	$941.64
08/23/2004	PAYMENT	@	$-470.85	$1,412.46
07/01/2004	BILL	VAN NORMAN RANCHES INC @	$1,883.31	$1,883.31
03/01/2004	PAYMENT	@	$-419.93	$0.00
01/02/2004	PAYMENT	@	$-419.93	$419.93
10/06/2003	PAYMENT	@	$-419.93	$839.86
08/12/2003	PAYMENT	@	$-419.95	$1,259.79
07/01/2003	BILL	VAN NORMAN RANCHES INC @	$1,679.74	$1,679.74