Tax Account 005-120-006
Owners
VAN NORMAN RANCHES INC ET AL
HC 32 BOX 160
TUSCARORA, NV 89834-9702
VAN NORMAN RANCHES INC ET AL2/3
JAMES J WRIGHT RANCH ET AL 1/3
040600214
Account Summary
| Account ID | 005-120-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 DEEP CREEK HWY SR 226 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $153.28 |
| Total | $153.28 |
| Paid | $153.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $130.45 | $0.00 | $130.45 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $120.79 | $0.00 | $120.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $123.64 | $0.00 | $123.64 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $125.36 | $0.03 | $125.39 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $135.41 | $0.00 | $135.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $137.76 | $0.00 | $137.76 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $118.41 | $0.00 | $118.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $111.82 | $0.00 | $111.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $108.33 | $0.00 | $108.33 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $97.76 | $0.00 | $97.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | JAMES J RANCH INC CHECK 1979 | $-4.14 | $0.00 |
| 10/02/2024 | PAYMENT | VAN NORMAN RANCHES INC CHECK 2758 | $-8.26 | $4.14 |
| 08/30/2024 | PAYMENT | VAN NORMAN RANCHES INC SYS 2737 ORIG: CHECK | $-140.88 | $12.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.40 | $153.28 |
| 08/30/2024 | ADJUSTMENT | VAN NORMAN RANCHES INC CHECK 2737 VOIDED PAYMENT: 940638. REASON: AMENDMENT TO RE 2025 | $140.88 | $140.88 |
| 08/16/2024 | PAYMENT | VAN NORMAN RANCHES INC CHECK 2737 | $-140.88 | $0.00 |
| 07/10/2024 | BILL | VAN NORMAN RANCHES INC ET AL | $140.88 | $140.88 |
| 08/22/2023 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 00002410 | $-86.97 | $0.00 |
| 08/22/2023 | PAYMENT | JAMES J WRIGHT RANCH INC CHECK NUM: 001774 | $-43.48 | $86.97 |
| 07/12/2023 | BILL | VAN NORMAN RANCHES INC ET AL | $130.45 | $130.45 |
| 01/17/2023 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2555 | $-20.15 | $0.00 |
| 01/03/2023 | PAYMENT | VAN NORMAN RANCHES INC ET AL CHECK NUM: 2456 | $-30.19 | $20.15 |
| 09/30/2022 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2284 | $-30.19 | $50.34 |
| 08/18/2022 | PAYMENT | JAMES J WRIGHT RANCH INC CHECK NUM: 1280 | $-40.26 | $80.53 |
| 07/12/2022 | BILL | VAN NORMAN RANCHES INC ET AL | $120.79 | $120.79 |
| 03/07/2022 | PAYMENT | VAN NORMAN RANCHES INC ET AL CHECK NUM: 2524 | $-30.91 | $0.00 |
| 01/04/2022 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2501 | $-30.91 | $30.91 |
| 10/04/2021 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2130 | $-30.91 | $61.82 |
| 08/25/2021 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2104 | $-30.91 | $92.73 |
| 07/14/2021 | BILL | VAN NORMAN RANCHES INC ET AL | $123.64 | $123.64 |
| 08/25/2020 | PAYMENT | VAN NORMAN RANCHES INC, JAMES CHECK NUM: 012927, 1053 | $-125.39 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $125.39 |
| 07/15/2020 | BILL | VAN NORMAN RANCHES INC ET AL | $125.36 | $125.36 |
| 08/27/2019 | PAYMENT | JAMES J WRIGHT RANCH, INC CHECK NUM: 12689 | $-11.28 | $0.00 |
| 08/26/2019 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5566 | $-90.27 | $11.28 |
| 08/19/2019 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1852 | $-33.86 | $101.55 |
| 07/10/2019 | BILL | VAN NORMAN RANCHES INC ET AL | $135.41 | $135.41 |
| 09/10/2018 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5550 | $-57.40 | $0.00 |
| 09/10/2018 | PAYMENT | JAMES J WRIGHT RANCH, INC. CHECK NUM: 12446 | $-45.92 | $57.40 |
| 08/23/2018 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5546 | $-34.44 | $103.32 |
| 07/09/2018 | BILL | VAN NORMAN RANCHES INC ET AL | $137.76 | $137.76 |
| 08/29/2017 | PAYMENT | VAN NORMAN, DIANA CHECK NUM: 12182 | $-39.47 | $0.00 |
| 08/29/2017 | PAYMENT | VAN NORMAN, DIANA CHECK NUM: 5501 | $-78.94 | $39.47 |
| 07/07/2017 | BILL | VAN NORMAN RANCHES INC ET AL | $118.41 | $118.41 |
| 08/15/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 11091 | $-111.82 | $0.00 |
| 07/08/2016 | BILL | VAN NORMAN RANCHES INC | $111.82 | $111.82 |
| 08/06/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2614 | $-72.22 | $0.00 |
| 08/06/2015 | PAYMENT | JAMES J WRIGHT RANCH CHECK NUM: 10810 | $-36.11 | $72.22 |
| 07/08/2015 | BILL | VAN NORMAN RANCHES INC | $108.33 | $108.33 |
| 08/19/2014 | PAYMENT | JAMES J WRIGHT RANCH INC CHECK NUM: 10562 | $-48.88 | $0.00 |
| 08/19/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5324 | $-48.88 | $48.88 |
| 08/19/2014 | ADJUSTMENT | Entered incorrect amount NUM: 5324 | $97.76 | $97.76 |
| 08/19/2014 | VOID | VAN NORMAN RANCHES INC CHECK NUM: 5324 | $-97.76 | $0.00 |
| 07/10/2014 | BILL | VAN NORMAN RANCHES INC | $97.76 | $97.76 |
| 09/03/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5211 | $-45.34 | $0.00 |
| 08/28/2013 | PAYMENT | JAMES J WRIGHT RANCH INC CHECK NUM: 10316 | $-45.34 | $45.34 |
| 07/16/2013 | BILL | VAN NORMAN RANCHES INC | $90.68 | $90.68 |
| 08/23/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5123 & 10063 | $-84.05 | $0.00 |
| 07/10/2012 | BILL | VAN NORMAN RANCHES INC | $84.05 | $84.05 |
| 08/22/2011 | PAYMENT | JAMES J WRIGHT RANCH INC CHECK NUM: 09783 | $-39.46 | $0.00 |
| 08/22/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1498 | $-39.46 | $39.46 |
| 07/14/2011 | BILL | VAN NORMAN RANCHES INC | $78.92 | $78.92 |
| 08/23/2010 | PAYMENT | JAMES J WRIGHT RANCH, INC CHECK NUM: 9417 | $-24.96 | $0.00 |
| 08/23/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 6382 | $-49.92 | $24.96 |
| 07/14/2010 | BILL | VAN NORMAN RANCHES INC | $74.88 | $74.88 |
| 09/21/2009 | PAYMENT | JAMES WRIGHT RANCH CHECK NUM: 9047 | $-23.95 | $0.00 |
| 09/21/2009 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8473 | $-47.90 | $23.95 |
| 07/21/2009 | BILL | VAN NORMAN RANCHES INC | $71.85 | $71.85 |
| 08/21/2008 | PAYMENT | JAMES WRIGHT RANCH, INC CHECK NUM: 8607 | $-22.22 | $0.00 |
| 08/21/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8180 | $-44.49 | $22.22 |
| 08/21/2008 | ADJUSTMENT | ENTERED PAYMENT INCORRECLY NUM: 8180 | $66.71 | $66.71 |
| 08/21/2008 | VOID | VAN NORMAN RANCHES INC CHECK NUM: 8180 | $-66.71 | $0.00 |
| 07/14/2008 | BILL | VAN NORMAN RANCHES INC | $66.71 | $66.71 |
| 08/29/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5072,8133 | $-62.94 | $0.00 |
| 07/13/2007 | BILL | VAN NORMAN RANCHES INC | $62.94 | $62.94 |
| 08/16/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4637,7602 | $-59.15 | $0.00 |
| 07/19/2006 | BILL | VAN NORMAN RANCHES INC | $59.15 | $59.15 |
| 08/26/2005 | PAYMENT | VAN NORMAN/WRIGHT RANCHES CHECK NUM: 7042/4246 | $-57.36 | $0.00 |
| 07/21/2005 | BILL | VAN NORMAN RANCHES INC | $57.36 | $57.36 |
| 08/23/2004 | PAYMENT | @ | $-61.88 | $0.00 |
| 07/01/2004 | BILL | VAN NORMAN RANCHES INC @ | $61.88 | $61.88 |
| 08/12/2003 | PAYMENT | @ | $-56.09 | $0.00 |
| 07/01/2003 | BILL | VAN NORMAN RANCHES INC @ | $56.09 | $56.09 |
