Tax Account 005-130-004

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Owners

MORI RANCHES LLC
HC 32 BOX 290
TUSCARORA, NV 89834-9703

818041

Account Summary

Account ID	005-130-004
Account Type	Real Estate
Location	0 TWP 40N RGE 52E MDB&M
Balance	$44.80
Currently Due	$0.00

Account ID

005-130-004

Account Type

Real Estate

Location

0 TWP 40N RGE 52E MDB&M

Balance

$44.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.71
Total	$468.71
Paid	$423.91
Balance	$44.80
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

$468.71

Total

$468.71

Paid

$423.91

Balance

$44.80

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	$106.24	$0.00	$106.24	$106.24	$0.00
2	10/07/2024	10/17/2024	Paid	$120.82	$0.00	$120.82	$120.82	$0.00
3	01/06/2025	01/16/2025	Paid	$120.82	$0.00	$120.82	$120.82	$0.00
4	03/03/2025	03/13/2025	Due	$120.83	$0.00	$120.83	$76.03	$44.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.50	$0.00	$392.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$363.44	$3.63	$367.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$336.52	$0.00	$336.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$318.66	$25.50	$344.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$307.58	$0.00	$307.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$292.39	$0.00	$292.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$251.31	$0.00	$251.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$237.31	$0.00	$237.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$223.05	$0.00	$223.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$207.49	$0.00	$207.49	$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	MORI RANCHES LLC SYS 1936 ORIG: CHECK	$-423.91	$44.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.80	$468.71
08/30/2024	ADJUSTMENT	MORI RANCHES LLC CHECK 1936 VOIDED PAYMENT: 916183. REASON: AMENDMENT TO RE 2025	$423.91	$423.91
07/26/2024	PAYMENT	MORI RANCHES LLC CHECK 1936	$-423.91	$0.00
07/10/2024	BILL	MORI RANCHES LLC	$423.91	$423.91
08/04/2023	PAYMENT	MORI RANCHES LLC CHECK NUM: 1245	$-392.50	$0.00
07/12/2023	BILL	MORI RANCHES LLC	$392.50	$392.50
03/01/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: K3YJVQNPL	$-90.86	$0.00
01/06/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: VMWZQLGPL	$-90.86	$90.86
11/15/2022	PAYMENT	VAN NORMAN, DIANA CREDIT: D BANK: OP INTERNET NUM: 004859	$-94.49	$181.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.63	$276.21
08/15/2022	PAYMENT	CALAMITY AG INC CHECK NUM: 2044	$-90.86	$272.58
07/12/2022	BILL	CALAMITY AG INC	$363.44	$363.44
01/07/2022	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: KQZP75BNL	$-168.26	$0.00
08/16/2021	PAYMENT	CALAMITY AG INC CHECK NUM: 2001	$-168.26	$168.26
07/14/2021	BILL	CALAMITY AG INC	$336.52	$336.52
03/31/2021	PAYMENT	CALAMITY AG, INC CHECK NUM: 2008	$-264.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.34	$264.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.97	$250.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.19	$242.17
08/10/2020	PAYMENT	CALAMITY AG, INC CHECK NUM: 2000	$-79.68	$238.98
07/15/2020	BILL	CALAMITY AG INC	$318.66	$318.66
03/04/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2081	$-76.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$76.89
01/09/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2058	$-76.89	$76.89
10/07/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1895	$-76.89	$153.78
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-76.91	$230.67
07/10/2019	BILL	VAN NORMAN RANCHES INC	$307.58	$307.58
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-73.09	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-73.09	$73.09
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-73.09	$146.18
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-73.12	$219.27
07/09/2018	BILL	VAN NORMAN RANCHES INC	$292.39	$292.39
07/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041319	$-251.31	$0.00
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$251.31	$251.31
01/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 16920	$-118.64	$0.00
09/26/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16718	$-59.32	$118.64
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-59.35	$177.96
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$237.31	$237.31
01/06/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16165	$-111.52	$0.00
10/01/2015	PAYMENT	RHOADS RANCH CHECK NUM: 15975	$-55.76	$111.52
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-55.77	$167.28
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$223.05	$223.05
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015430	$-51.87	$0.00
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015431	$-51.87	$51.87
10/01/2014	PAYMENT	RHOADS RANCH CHECK NUM: 15249	$-51.87	$103.74
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-51.88	$155.61
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$207.49	$207.49
02/26/2014	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 14813	$-48.12	$0.00
01/06/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 14701	$-48.12	$48.12
10/02/2013	PAYMENT	RHOADS RANCH CHECK NUM: 14517	$-48.12	$96.24
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-48.12	$144.36
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$192.48	$192.48
03/01/2013	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 14070	$-44.59	$0.00
01/03/2013	PAYMENT	RHOADS RANCH. DEAN A & SHARON CHECK NUM: 13953	$-44.59	$44.59
09/27/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13755	$-44.59	$89.18
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-44.62	$133.77
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$178.39	$178.39
03/02/2012	PAYMENT	RHOADS RANCH CHECK NUM: 13360	$-44.51	$0.00
01/05/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13236	$-44.51	$44.51
09/29/2011	PAYMENT	RHOADS RANCH-RHOADS DEAN,SHARO CHECK NUM: 13037	$-44.51	$89.02
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-44.51	$133.53
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$178.04	$178.04
03/03/2011	PAYMENT	RHOADS RANCH/DEAN & SHARON RHO CHECK NUM: 12732	$-48.55	$0.00
01/03/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12613	$-48.55	$48.55
09/30/2010	PAYMENT	RHOADS RANCH CHECK NUM: 12448	$-48.55	$97.10
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-48.57	$145.65
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$194.22	$194.22
03/02/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12083	$-83.64	$0.00
01/08/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11989	$-83.64	$83.64
10/15/2009	PAYMENT	RHOADS RANCH CHECK NUM: 11824	$-83.64	$167.28
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-83.67	$250.92
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$334.59	$334.59
02/25/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11439	$-95.37	$0.00
01/08/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11327	$-95.37	$95.37
10/01/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11138	$-95.37	$190.74
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-95.37	$286.11
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$381.48	$381.48
02/29/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10717	$-89.97	$0.00
01/08/2008	PAYMENT	RHOADS RANCH CHECK NUM: 10597	$-89.97	$89.97
10/03/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-89.97	$179.94
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-89.98	$269.91
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$359.89	$359.89
03/02/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10000	$-84.56	$0.00
02/06/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9939	$-3.52	$84.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$88.08
01/04/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9871	$-84.56	$87.94
10/16/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9692	$-84.56	$172.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$257.06
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-84.57	$253.68
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$338.25	$338.25
03/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9272	$-79.18	$0.00
01/06/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9155	$-79.18	$79.18
10/13/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 3593	$-79.18	$158.36
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-79.18	$237.54
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$316.72	$316.72
03/09/2005	PAYMENT	@	$-75.12	$0.00
01/05/2005	PAYMENT	@	$-75.12	$75.12
10/06/2004	PAYMENT	@	$-75.12	$150.24
08/18/2004	PAYMENT	@	$-75.13	$225.36
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$300.49	$300.49
03/02/2004	PAYMENT	@	$-71.60	$0.00
01/02/2004	PAYMENT	@	$-71.60	$71.60
10/02/2003	PAYMENT	@	$-71.60	$143.20
08/26/2003	PAYMENT	@	$-71.63	$214.80
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$286.43	$286.43