Tax Account 005-120-019

Print Page · · Payments Cart · New Search

Owners

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

770040

Account Summary

Account ID	005-120-019
Account Type	Real Estate
Location	0 TWP 39N RGE 52E MDB&M
Balance	$1,102.84
Currently Due	$557.21

Account ID

005-120-019

Account Type

Real Estate

Location

0 TWP 39N RGE 52E MDB&M

Balance

$1,102.84

Currently Due

$557.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.84
Total	$1,102.84
Paid	$0.00
Balance	$1,102.84
Due	$557.21
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

$1,066.84

Total

$1,102.84

Paid

$0.00

Balance

$1,102.84

Due

$557.21

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	$248.43	$9.94	$248.43	$0.00	$258.37
2	10/07/2024	10/17/2024	Past due	$272.78	$26.06	$272.78	$0.00	$557.21
3	01/06/2025	01/16/2025	Due	$272.78	$0.00	$272.78	$0.00	$829.99
4	03/03/2025	03/13/2025	Due	$272.85	$0.00	$272.85	$0.00	$1,102.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.30	$137.89	$1,057.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$851.20	$8.51	$859.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$896.13	$0.00	$896.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$896.94	$71.11	$968.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$895.14	$0.00	$895.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$884.63	$0.00	$884.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$771.96	$0.00	$771.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$728.95	$0.00	$728.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$728.85	$0.00	$728.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$707.22	$0.00	$707.22	$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	$26.06	$1,102.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.99	$1,076.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.94	$1,002.79
07/10/2024	BILL	CALAMITY AG INC	$992.85	$992.85
03/22/2024	PAYMENT	DIANA VAN NORMAN ONLINE	$-1,057.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.35	$1,057.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.37	$992.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.98	$951.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.19	$928.49
07/12/2023	BILL	CALAMITY AG INC	$919.30	$919.30
03/01/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: WJBLVQNPL	$-212.80	$0.00
01/06/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: VYHFRLGPL	$-212.80	$212.80
11/15/2022	PAYMENT	VAN NORMAN, DIANA CREDIT: D BANK: OP INTERNET NUM: 004543	$-221.31	$425.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.51	$646.91
08/15/2022	PAYMENT	CALAMITY AG INC CHECK NUM: 2044	$-212.80	$638.40
07/12/2022	BILL	CALAMITY AG INC	$851.20	$851.20
01/07/2022	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: KQZP75BNL	$-448.06	$0.00
08/16/2021	PAYMENT	CALAMITY AG INC CHECK NUM: 2001	$-448.07	$448.06
07/14/2021	BILL	CALAMITY AG INC	$896.13	$896.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.03	$0.00
03/31/2021	PAYMENT	CALAMITY AG, INC CHECK NUM: 2008	$-737.77	$8.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.00	$745.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.22	$705.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.89	$683.58
08/10/2020	PAYMENT	CALAMITY AG,INC CHECK NUM: 2000	$-222.25	$674.69
07/15/2020	BILL	CALAMITY AG INC	$896.94	$896.94
03/04/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2081	$-223.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$223.78
01/09/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2058	$-223.78	$223.78
10/07/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1895	$-223.78	$447.56
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-223.80	$671.34
07/10/2019	BILL	VAN NORMAN RANCHES INC	$895.14	$895.14
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-221.15	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-221.15	$221.15
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-221.15	$442.30
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-221.18	$663.45
07/09/2018	BILL	VAN NORMAN RANCHES INC	$884.63	$884.63
03/12/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1420	$-192.99	$0.00
01/09/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK BANK: WF INTERNET NUM: 1403	$-192.99	$192.99
10/10/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1338	$-192.99	$385.98
08/29/2017	PAYMENT	VAN NORMAN, DIANA CHECK NUM: 5501	$-192.99	$578.97
07/07/2017	BILL	VAN NORMAN RANCHES INC	$771.96	$771.96
03/08/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5447	$-182.23	$0.00
01/13/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1168	$-182.23	$182.23
10/11/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1104	$-182.23	$364.46
08/10/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1047	$-182.26	$546.69
07/08/2016	BILL	VAN NORMAN RANCHES INC	$728.95	$728.95
02/22/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2718	$-182.21	$0.00
01/06/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2705	$-182.21	$182.21
10/06/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2668	$-182.21	$364.42
08/10/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2625	$-182.22	$546.63
07/08/2015	BILL	VAN NORMAN RANCHES INC	$728.85	$728.85
03/02/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 002476	$-176.80	$0.00
01/07/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5284	$-176.80	$176.80
10/08/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2383	$-176.80	$353.60
08/21/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5323	$-176.82	$530.40
07/10/2014	BILL	VAN NORMAN RANCHES INC	$707.22	$707.22
02/25/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5253	$-177.00	$0.00
01/06/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5242	$-177.00	$177.00
10/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5235	$-177.00	$354.00
10/09/2013	ADJUSTMENT	Numeric/written don't match NUM: 5234	$177.00	$531.00
10/07/2013	VOID	VAN NORMAN RANCHES INC CHECK NUM: 5234	$-177.00	$354.00
08/08/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5212	$-177.00	$531.00
07/16/2013	BILL	VAN NORMAN RANCHES INC	$708.00	$708.00
03/27/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1991	$-6.89	$0.00
03/18/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5189	$-172.35	$6.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.89	$179.24
01/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5149	$-172.35	$172.35
10/01/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5135	$-172.35	$344.70
08/21/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5124	$-172.36	$517.05
07/10/2012	BILL	VAN NORMAN RANCHES INC	$689.41	$689.41
03/02/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK	$-167.54	$0.00
01/05/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5013	$-167.54	$167.54
10/05/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1480	$-167.54	$335.08
08/18/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1499	$-167.55	$502.62
07/14/2011	BILL	VAN NORMAN RANCHES INC	$670.17	$670.17
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-2.14	$0.00
07/14/2010	BILL	VAN NORMAN RANCHES INC	$2.14	$2.14
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-2.02	$0.00
07/21/2009	BILL	VAN NORMAN RANCHES INC	$2.02	$2.02
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-1.89	$0.00
07/14/2008	BILL	VAN NORMAN RANCHES INC	$1.89	$1.89
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-1.79	$0.00
07/13/2007	BILL	VAN NORMAN RANCHES INC	$1.79	$1.79
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-1.68	$0.00
07/19/2006	BILL	VAN NORMAN RANCHES INC	$1.68	$1.68
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-1.63	$0.00
07/21/2005	BILL	VAN NORMAN RANCHES, INC	$1.63	$1.63