Tax Account 005-130-003

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Owners

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

770040

Account Summary

Account ID	005-130-003
Account Type	Real Estate
Location	0 TWP 40N RGE 52E MDB&M
Balance	$521.26
Currently Due	$123.73

Account ID

005-130-003

Account Type

Real Estate

Location

0 TWP 40N RGE 52E MDB&M

Balance

$521.26

Currently Due

$123.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.50
Total	$521.26
Paid	$0.00
Balance	$521.26
Due	$123.73
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

$516.50

Total

$521.26

Paid

$0.00

Balance

$521.26

Due

$123.73

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	$118.97	$4.76	$118.97	$0.00	$123.73
2	10/07/2024	10/17/2024	Due	$132.51	$0.00	$132.51	$0.00	$256.24
3	01/06/2025	01/16/2025	Due	$132.51	$0.00	$132.51	$0.00	$388.75
4	03/03/2025	03/13/2025	Due	$132.51	$0.00	$132.51	$0.00	$521.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.80	$35.19	$474.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$407.22	$4.07	$411.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$432.46	$0.00	$432.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$426.81	$34.15	$460.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$419.14	$0.00	$419.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$425.41	$0.00	$425.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$365.65	$0.00	$365.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$345.28	$0.00	$345.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$324.52	$0.00	$324.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$301.88	$0.00	$301.88	$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	AMENDMENT	AMENDMENT TO RE 2025	$41.52	$521.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$479.74
07/10/2024	BILL	CALAMITY AG INC	$474.98	$474.98
03/04/2024	PAYMENT	DIANA VAN NORMAN ONLINE	$-474.99	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.79	$474.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.00	$455.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$444.20
07/12/2023	BILL	CALAMITY AG INC	$439.80	$439.80
03/01/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: 541FVQNPL	$-101.80	$0.00
01/06/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: V2WZQLGPL	$-101.80	$101.80
11/15/2022	PAYMENT	VAN NORMAN, DIANA CREDIT: D BANK: OP INTERNET NUM: 004702	$-105.87	$203.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.07	$309.47
08/15/2022	PAYMENT	CALAMITY AG INC CHECK NUM: 2044	$-101.82	$305.40
07/12/2022	BILL	CALAMITY AG INC	$407.22	$407.22
01/07/2022	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: KQZP75BNL	$-216.22	$0.00
08/16/2021	PAYMENT	CALAMITY AG INC CHECK NUM: 2001	$-216.24	$216.22
07/14/2021	BILL	CALAMITY AG INC	$432.46	$432.46
03/31/2021	PAYMENT	CALAMITY AG, INC CHECK NUM: 2008	$-354.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.21	$354.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.67	$335.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.27	$324.37
08/10/2020	PAYMENT	CALAMITY AG,INC CHECK NUM: 2000	$-106.71	$320.10
07/15/2020	BILL	CALAMITY AG INC	$426.81	$426.81
03/04/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2081	$-104.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$104.78
01/09/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2058	$-104.78	$104.78
10/07/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1895	$-104.78	$209.56
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-104.80	$314.34
07/10/2019	BILL	VAN NORMAN RANCHES INC	$419.14	$419.14
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-106.35	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-106.35	$106.35
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-106.35	$212.70
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-106.36	$319.05
07/09/2018	BILL	VAN NORMAN RANCHES INC	$425.41	$425.41
03/12/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1420	$-91.41	$0.00
01/09/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK BANK: WF INTERNET NUM: 1403	$-91.41	$91.41
10/10/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1338	$-91.41	$182.82
08/29/2017	PAYMENT	VAN NORMAN, DIANA CHECK NUM: 5501	$-91.42	$274.23
07/07/2017	BILL	VAN NORMAN RANCHES INC	$365.65	$365.65
03/08/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5447	$-86.32	$0.00
01/13/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1168	$-86.32	$86.32
10/11/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1104	$-86.32	$172.64
08/10/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1047	$-86.32	$258.96
07/08/2016	BILL	VAN NORMAN RANCHES INC	$345.28	$345.28
02/22/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2718	$-81.13	$0.00
01/06/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2705	$-81.13	$81.13
10/06/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2668	$-81.13	$162.26
08/10/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2625	$-81.13	$243.39
07/08/2015	BILL	VAN NORMAN RANCHES INC	$324.52	$324.52
03/02/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 002476	$-75.47	$0.00
01/07/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5284	$-75.47	$75.47
10/08/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2383	$-75.47	$150.94
08/21/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5323	$-75.47	$226.41
07/10/2014	BILL	VAN NORMAN RANCHES INC	$301.88	$301.88
02/25/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5253	$-70.01	$0.00
01/06/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5242	$-70.01	$70.01
10/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5235	$-70.01	$140.02
10/09/2013	ADJUSTMENT	Numeric/written don't match NUM: 5234	$70.01	$210.03
10/07/2013	VOID	VAN NORMAN RANCHES INC CHECK NUM: 5234	$-70.01	$140.02
08/08/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5212	$-70.01	$210.03
07/16/2013	BILL	VAN NORMAN RANCHES INC	$280.04	$280.04
03/27/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1991	$-2.60	$0.00
03/18/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5189	$-64.88	$2.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.60	$67.48
01/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5149	$-64.88	$64.88
10/01/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5135	$-64.88	$129.76
08/21/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5124	$-64.91	$194.64
07/10/2012	BILL	VAN NORMAN RANCHES INC	$259.55	$259.55
03/02/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK	$-60.92	$0.00
01/05/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5013	$-60.92	$60.92
10/05/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1480	$-60.92	$121.84
08/18/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1499	$-60.95	$182.76
07/14/2011	BILL	VAN NORMAN RANCHES INC	$243.71	$243.71
03/09/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1425	$-66.66	$0.00
01/03/2011	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 1367	$-66.66	$66.66
10/04/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1314	$-66.66	$133.32
08/12/2010	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1292	$-66.68	$199.98
07/14/2010	BILL	VAN NORMAN RANCHES INC	$266.66	$266.66
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-66.41	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-66.41	$66.41
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-66.41	$132.82
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-66.43	$199.23
07/21/2009	BILL	VAN NORMAN RANCHES INC	$265.66	$265.66
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-61.66	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-61.66	$61.66
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-61.66	$123.32
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-61.69	$184.98
07/14/2008	BILL	VAN NORMAN RANCHES INC	$246.67	$246.67
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-58.18	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-58.18	$58.18
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-58.18	$116.36
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-58.18	$174.54
07/13/2007	BILL	VAN NORMAN RANCHES INC	$232.72	$232.72
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-56.96	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$56.96
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-54.68	$56.87
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-54.68	$111.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.19	$166.23
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-54.68	$164.04
07/19/2006	BILL	VAN NORMAN RANCHES INC	$218.72	$218.72
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-52.76	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-52.76	$52.76
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-52.76	$105.52
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-52.77	$158.28
07/21/2005	BILL	VAN NORMAN RANCHES INC	$211.05	$211.05
03/04/2005	PAYMENT	@	$-50.06	$0.00
01/13/2005	PAYMENT	@	$-50.06	$50.06
10/01/2004	PAYMENT	@	$-50.06	$100.12
08/23/2004	PAYMENT	@	$-50.06	$150.18
07/01/2004	BILL	VAN NORMAN RANCHES INC @	$200.24	$200.24
03/01/2004	PAYMENT	@	$-44.68	$0.00
01/02/2004	PAYMENT	@	$-44.68	$44.68
10/06/2003	PAYMENT	@	$-44.68	$89.36
08/12/2003	PAYMENT	@	$-44.68	$134.04
07/01/2003	BILL	VAN NORMAN RANCHES INC @	$178.72	$178.72