Tax Account 005-130-009

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Owners

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

630842

Account Summary

Account ID	005-130-009
Account Type	Real Estate
Location	0 TWP 40N RGE 52E MDB&M
Balance	$902.09
Currently Due	$0.00

Account ID

005-130-009

Account Type

Real Estate

Location

0 TWP 40N RGE 52E MDB&M

Balance

$902.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.81
Total	$1,173.81
Paid	$271.72
Balance	$902.09
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

$1,173.81

Total

$1,173.81

Paid

$271.72

Balance

$902.09

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	$271.72	$0.00	$271.72	$271.72	$0.00
2	10/07/2024	10/17/2024	Due	$300.68	$0.00	$300.68	$0.00	$300.68
3	01/06/2025	01/16/2025	Due	$300.68	$0.00	$300.68	$0.00	$601.36
4	03/03/2025	03/13/2025	Due	$300.73	$0.00	$300.73	$0.00	$902.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.61	$0.00	$1,005.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$931.12	$0.00	$931.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$979.29	$0.00	$979.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$976.96	$0.16	$977.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$969.12	$0.00	$969.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,030.12	$0.00	$1,030.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$905.30	$0.00	$905.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$854.85	$0.00	$854.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$803.44	$0.00	$803.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$747.39	$0.00	$747.39	$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	VAN NORMAN RANCHES INC SYS 2738 ORIG: CHECK	$-271.72	$902.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.74	$1,173.81
08/30/2024	ADJUSTMENT	VAN NORMAN RANCHES INC CHECK 2738 VOIDED PAYMENT: 940756. REASON: AMENDMENT TO RE 2025	$271.72	$1,086.07
08/16/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2738	$-271.72	$814.35
07/10/2024	BILL	VAN NORMAN RANCHES INC	$1,086.07	$1,086.07
02/29/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2645	$-251.40	$0.00
01/03/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2620	$-251.40	$251.40
09/28/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK 2437	$-251.40	$502.80
08/22/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 00002407	$-251.41	$754.20
07/12/2023	BILL	VAN NORMAN RANCHES INC	$1,005.61	$1,005.61
03/07/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2574	$-232.78	$0.00
01/03/2023	PAYMENT	VAN NORMAN RANCHES INC ET AL CHECK NUM: 2456	$-232.78	$232.78
09/30/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2284	$-232.78	$465.56
08/18/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2254	$-232.78	$698.34
07/12/2022	BILL	VAN NORMAN RANCHES INC	$931.12	$931.12
03/07/2022	PAYMENT	VAN NORMAN RANCHES INC ET AL CHECK NUM: 2524	$-244.82	$0.00
01/04/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2501	$-244.82	$244.82
10/04/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2130	$-244.82	$489.64
08/25/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2104	$-244.83	$734.46
07/14/2021	BILL	VAN NORMAN RANCHES INC	$979.29	$979.29
02/26/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2466	$-244.28	$0.00
12/31/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1084	$-244.28	$244.28
09/30/2020	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 1977	$-244.28	$488.56
08/26/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1063	$-244.28	$732.84
07/15/2020	AMENDMENT	Too small to refund	$0.16	$977.12
07/15/2020	BILL	VAN NORMAN RANCHES INC	$976.96	$976.96
03/04/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2081	$-242.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$242.28
01/09/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2058	$-242.28	$242.28
10/07/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1895	$-242.28	$484.56
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-242.28	$726.84
07/10/2019	BILL	VAN NORMAN RANCHES INC	$969.12	$969.12
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-257.53	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-257.53	$257.53
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-257.53	$515.06
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-257.53	$772.59
07/09/2018	BILL	VAN NORMAN RANCHES INC	$1,030.12	$1,030.12
03/12/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1420	$-226.32	$0.00
01/09/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK BANK: WF INTERNET NUM: 1403	$-226.32	$226.32
10/10/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1338	$-226.32	$452.64
08/29/2017	PAYMENT	VAN NORMAN, DIANA CHECK NUM: 5501	$-226.34	$678.96
07/07/2017	BILL	VAN NORMAN RANCHES INC	$905.30	$905.30
03/08/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5447	$-213.71	$0.00
01/13/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1168	$-213.71	$213.71
10/11/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1104	$-213.71	$427.42
08/10/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1047	$-213.72	$641.13
07/08/2016	BILL	VAN NORMAN RANCHES INC	$854.85	$854.85
02/22/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2718	$-200.86	$0.00
01/06/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2705	$-200.86	$200.86
10/06/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2668	$-200.86	$401.72
08/10/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2625	$-200.86	$602.58
07/08/2015	BILL	VAN NORMAN RANCHES INC	$803.44	$803.44
03/02/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 002476	$-186.84	$0.00
01/07/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5284	$-186.84	$186.84
10/08/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2383	$-186.84	$373.68
08/21/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5323	$-186.87	$560.52
07/10/2014	BILL	VAN NORMAN RANCHES INC	$747.39	$747.39
02/25/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5253	$-180.41	$0.00
01/06/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5242	$-180.41	$180.41
10/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5235	$-180.41	$360.82
10/09/2013	ADJUSTMENT	Numeric/written don't match NUM: 5234	$180.41	$541.23
10/07/2013	VOID	VAN NORMAN RANCHES INC CHECK NUM: 5234	$-180.41	$360.82
08/08/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5212	$-180.44	$541.23
07/16/2013	BILL	VAN NORMAN RANCHES INC	$721.67	$721.67
03/27/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1991	$-6.90	$0.00
03/18/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5189	$-172.56	$6.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.90	$179.46
01/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5149	$-172.56	$172.56
10/01/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5135	$-172.56	$345.12
08/21/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5124	$-172.57	$517.68
07/10/2012	BILL	VAN NORMAN RANCHES INC	$690.25	$690.25
03/02/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK	$-162.03	$0.00
01/05/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5013	$-162.03	$162.03
10/05/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1480	$-162.03	$324.06
08/18/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1499	$-162.03	$486.09
07/14/2011	BILL	VAN NORMAN RANCHES INC	$648.12	$648.12
03/09/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1425	$-114.52	$0.00
01/03/2011	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 1367	$-114.52	$114.52
10/04/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1314	$-114.52	$229.04
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-114.52	$343.56
07/14/2010	BILL	VAN NORMAN QUARTER HORSES	$458.08	$458.08
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-109.90	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-109.90	$109.90
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-109.90	$219.80
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-109.91	$329.70
07/21/2009	BILL	VAN NORMAN QUARTER HORSES	$439.61	$439.61
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-102.04	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-102.04	$102.04
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-102.04	$204.08
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-102.05	$306.12
07/14/2008	BILL	VAN NORMAN QUARTER HORSES	$408.17	$408.17
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-96.26	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-96.26	$96.26
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-96.26	$192.52
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-96.29	$288.78
07/13/2007	BILL	VAN NORMAN QUARTER HORSES	$385.07	$385.07
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-94.23	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$94.23
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-90.47	$94.09
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-90.47	$184.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.62	$275.03
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-90.50	$271.41
07/19/2006	BILL	VAN NORMAN QUARTER HORSES	$361.91	$361.91
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-422.61	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-422.61	$422.61
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-422.61	$845.22
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-438.50	$1,267.83
07/21/2005	BILL	VAN NORMAN QUARTER HORSES	$1,706.33	$1,706.33
03/04/2005	PAYMENT	@	$-425.58	$0.00
01/13/2005	PAYMENT	@	$-425.58	$425.58
10/01/2004	PAYMENT	@	$-425.58	$851.16
08/23/2004	PAYMENT	@	$-430.43	$1,276.74
07/01/2004	BILL	VAN NORMAN QUARTER HOR @	$1,707.17	$1,707.17
03/01/2004	PAYMENT	@	$-409.30	$0.00
01/02/2004	PAYMENT	@	$-409.30	$409.30
10/06/2003	PAYMENT	@	$-409.30	$818.60
08/12/2003	PAYMENT	@	$-414.12	$1,227.90
07/01/2003	BILL	VAN NORMAN QUARTER HOR @	$1,642.02	$1,642.02