Tax Account 005-130-008

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Owners

VAN NORMAN RANCHES INC
HC 32 BOX 160
TUSCARORA, NV 89834-9702

Account Summary

Account ID	005-130-008
Account Type	Real Estate
Location	1545 VAN NORMAN RANCH RD
Balance	$2,608.90
Currently Due	$0.00

Account ID

005-130-008

Account Type

Real Estate

Location

1545 VAN NORMAN RANCH RD

Balance

$2,608.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,082.65
Total	$5,082.65
Paid	$2,473.75
Balance	$2,608.90
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	79% High 8.0%, 21% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,082.65

Total

$5,082.65

Paid

$2,473.75

Balance

$2,608.90

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

79% High 8.0%, 21% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,169.31	$0.00	$1,169.31	$1,169.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,304.44	$0.00	$1,304.44	$1,304.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,304.44	$0.00	$1,304.44	$0.00	$1,304.44
4	03/03/2025	03/13/2025	Due	$1,304.46	$0.00	$1,304.46	$0.00	$2,608.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,366.52	$0.00	$4,366.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,073.25	$0.00	$4,073.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,127.36	$0.00	$4,127.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,084.02	$0.00	$4,084.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,032.22	$0.00	$4,032.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,132.05	$0.00	$4,132.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,863.48	$0.00	$3,863.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,665.54	$0.00	$3,665.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,461.32	$0.00	$3,461.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,293.29	$0.00	$3,293.29	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2761	$-1,304.44	$2,608.90
08/30/2024	PAYMENT	VAN NORMAN RANCHES INC SYS 2738 ORIG: CHECK	$-1,169.31	$3,913.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$406.10	$5,082.65
08/30/2024	ADJUSTMENT	VAN NORMAN RANCHES INC CHECK 2738 VOIDED PAYMENT: 940749. REASON: AMENDMENT TO RE 2025	$1,169.31	$4,676.55
08/16/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2738	$-1,169.31	$3,507.24
07/10/2024	BILL	VAN NORMAN RANCHES INC	$4,676.55	$4,676.55
02/29/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2645	$-1,091.63	$0.00
01/03/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2620	$-1,091.63	$1,091.63
09/28/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK 2437	$-1,091.63	$2,183.26
08/22/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 00002407	$-1,091.63	$3,274.89
07/12/2023	BILL	VAN NORMAN RANCHES INC	$4,366.52	$4,366.52
03/07/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2574	$-1,018.31	$0.00
01/03/2023	PAYMENT	VAN NORMAN RANCHES INC ET AL CHECK NUM: 2456	$-1,018.31	$1,018.31
09/30/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2284	$-1,018.31	$2,036.62
08/18/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2254	$-1,018.32	$3,054.93
07/12/2022	BILL	VAN NORMAN RANCHES INC	$4,073.25	$4,073.25
03/07/2022	PAYMENT	VAN NORMAN RANCHES INC ET AL CHECK NUM: 2524	$-1,031.84	$0.00
01/04/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2501	$-1,031.84	$1,031.84
10/04/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2130	$-1,031.84	$2,063.68
08/25/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2104	$-1,031.84	$3,095.52
07/14/2021	BILL	VAN NORMAN RANCHES INC	$4,127.36	$4,127.36
02/26/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2466	$-1,017.08	$0.00
12/31/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1084	$-1,022.31	$1,017.08
09/30/2020	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 1977	$-1,022.31	$2,039.39
08/26/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1063	$-1,022.32	$3,061.70
07/15/2020	BILL	VAN NORMAN RANCHES INC	$4,084.02	$4,084.02
03/04/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2081	$-1,008.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,008.05
01/09/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2058	$-1,008.05	$1,008.05
10/07/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1895	$-1,008.05	$2,016.10
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-1,008.07	$3,024.15
07/10/2019	BILL	VAN NORMAN RANCHES INC	$4,032.22	$4,032.22
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-1,033.01	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-1,033.01	$1,033.01
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-1,033.01	$2,066.02
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-1,033.02	$3,099.03
07/09/2018	BILL	VAN NORMAN RANCHES INC	$4,132.05	$4,132.05
03/12/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1420	$-965.87	$0.00
01/09/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK BANK: WF INTERNET NUM: 1403	$-965.87	$965.87
10/10/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1338	$-965.87	$1,931.74
08/29/2017	PAYMENT	VAN NORMAN, DIANA CHECK NUM: 5501	$-965.87	$2,897.61
07/07/2017	BILL	VAN NORMAN RANCHES INC	$3,863.48	$3,863.48
03/08/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5447	$-916.38	$0.00
01/13/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1168	$-916.38	$916.38
10/11/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1104	$-916.38	$1,832.76
08/10/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1047	$-916.40	$2,749.14
07/08/2016	BILL	VAN NORMAN RANCHES INC	$3,665.54	$3,665.54
02/22/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2718	$-865.33	$0.00
01/06/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2705	$-865.33	$865.33
10/06/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2668	$-865.33	$1,730.66
08/10/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2625	$-865.33	$2,595.99
07/08/2015	BILL	VAN NORMAN RANCHES INC	$3,461.32	$3,461.32
03/02/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 002476	$-823.32	$0.00
01/07/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5284	$-823.32	$823.32
10/08/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2383	$-823.32	$1,646.64
08/21/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5323	$-823.33	$2,469.96
07/10/2014	BILL	VAN NORMAN RANCHES INC	$3,293.29	$3,293.29
02/25/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5253	$-771.12	$0.00
01/06/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5242	$-771.12	$771.12
10/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5235	$-771.12	$1,542.24
10/09/2013	ADJUSTMENT	Numeric/written don't match NUM: 5234	$771.12	$2,313.36
10/07/2013	VOID	VAN NORMAN RANCHES INC CHECK NUM: 5234	$-771.12	$1,542.24
08/08/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5212	$-771.14	$2,313.36
07/16/2013	BILL	VAN NORMAN RANCHES INC	$3,084.50	$3,084.50
03/27/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1991	$-28.80	$0.00
03/18/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5189	$-720.00	$28.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.80	$748.80
01/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5149	$-720.00	$720.00
10/01/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5135	$-720.00	$1,440.00
08/21/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5124	$-720.02	$2,160.00
07/10/2012	BILL	VAN NORMAN RANCHES INC	$2,880.02	$2,880.02
03/02/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK	$-679.89	$0.00
01/05/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5013	$-679.89	$679.89
10/05/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1480	$-679.89	$1,359.78
08/18/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1499	$-679.91	$2,039.67
07/14/2011	BILL	VAN NORMAN RANCHES INC	$2,719.58	$2,719.58
03/09/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1425	$-647.51	$0.00
01/03/2011	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 1367	$-647.51	$647.51
10/04/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1314	$-647.51	$1,295.02
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-647.54	$1,942.53
07/14/2010	BILL	VAN NORMAN RANCHES INC	$2,590.07	$2,590.07
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-623.78	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-623.78	$623.78
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-623.78	$1,247.56
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-623.80	$1,871.34
07/21/2009	BILL	VAN NORMAN RANCHES INC	$2,495.14	$2,495.14
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-583.52	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-583.52	$583.52
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-583.52	$1,167.04
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-583.53	$1,750.56
07/14/2008	BILL	VAN NORMAN RANCHES INC	$2,334.09	$2,334.09
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-566.52	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-566.52	$566.52
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-566.52	$1,133.04
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-566.55	$1,699.56
07/13/2007	BILL	VAN NORMAN RANCHES INC	$2,266.11	$2,266.11
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-572.90	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.88	$572.90
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-550.02	$572.02
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-550.02	$1,122.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.00	$1,672.06
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-550.05	$1,650.06
07/19/2006	BILL	VAN NORMAN RANCHES INC	$2,200.11	$2,200.11
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-517.91	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-517.91	$517.91
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-517.91	$1,035.82
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-517.94	$1,553.73
07/21/2005	BILL	VAN NORMAN RANCHES INC	$2,071.67	$2,071.67
03/04/2005	PAYMENT	@	$-511.76	$0.00
01/13/2005	PAYMENT	@	$-511.76	$511.76
10/01/2004	PAYMENT	@	$-511.76	$1,023.52
08/23/2004	PAYMENT	@	$-511.76	$1,535.28
07/01/2004	BILL	VAN NORMAN RANCHES INC @	$2,047.04	$2,047.04
03/01/2004	PAYMENT	@	$-493.52	$0.00
01/02/2004	PAYMENT	@	$-493.52	$493.52
10/06/2003	PAYMENT	@	$-493.52	$987.04
08/12/2003	PAYMENT	@	$-493.55	$1,480.56
07/01/2003	BILL	VAN NORMAN RANCHES INC @	$1,974.11	$1,974.11