Tax Account 005-130-010

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Owners

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

630842

Account Summary

Account ID	005-130-010
Account Type	Real Estate
Location	0 TWP 40N RGE 52E MDB&M
Balance	$144.87
Currently Due	$0.00

Account ID

005-130-010

Account Type

Real Estate

Location

0 TWP 40N RGE 52E MDB&M

Balance

$144.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.33
Total	$188.33
Paid	$43.46
Balance	$144.87
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

$188.33

Total

$188.33

Paid

$43.46

Balance

$144.87

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	$43.46	$0.00	$43.46	$43.46	$0.00
2	10/07/2024	10/17/2024	Due	$48.29	$0.00	$48.29	$0.00	$48.29
3	01/06/2025	01/16/2025	Due	$48.29	$0.00	$48.29	$0.00	$96.58
4	03/03/2025	03/13/2025	Due	$48.29	$0.00	$48.29	$0.00	$144.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.27	$0.00	$160.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$148.40	$0.00	$148.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$151.96	$0.00	$151.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$154.07	$0.03	$154.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$166.39	$0.00	$166.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$166.83	$0.00	$166.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$143.38	$0.00	$143.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$135.38	$0.00	$135.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$127.24	$0.00	$127.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$118.36	$0.00	$118.36	$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	$-43.46	$144.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.24	$188.33
08/30/2024	ADJUSTMENT	VAN NORMAN RANCHES INC CHECK 2738 VOIDED PAYMENT: 940755. REASON: AMENDMENT TO RE 2025	$43.46	$173.09
08/16/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2738	$-43.46	$129.63
07/10/2024	BILL	VAN NORMAN RANCHES INC	$173.09	$173.09
02/29/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2645	$-40.06	$0.00
01/03/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2620	$-40.06	$40.06
09/28/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK 2437	$-40.06	$80.12
08/22/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 00002407	$-40.09	$120.18
07/12/2023	BILL	VAN NORMAN RANCHES INC	$160.27	$160.27
03/07/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2574	$-37.10	$0.00
01/03/2023	PAYMENT	VAN NORMAN RANCHES INC ET AL CHECK NUM: 2456	$-37.10	$37.10
09/30/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2284	$-37.10	$74.20
08/18/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2254	$-37.10	$111.30
07/12/2022	BILL	VAN NORMAN RANCHES INC	$148.40	$148.40
03/07/2022	PAYMENT	VAN NORMAN RANCHES INC ET AL CHECK NUM: 2524	$-37.99	$0.00
01/04/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2501	$-37.99	$37.99
10/04/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2130	$-37.99	$75.98
08/25/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2104	$-37.99	$113.97
07/14/2021	BILL	VAN NORMAN RANCHES INC	$151.96	$151.96
02/26/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2466	$-38.52	$0.00
12/31/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1084	$-38.52	$38.52
09/30/2020	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 1977	$-38.52	$77.04
08/26/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1063	$-38.54	$115.56
07/15/2020	AMENDMENT	Too small to refund	$0.03	$154.10
07/15/2020	BILL	VAN NORMAN RANCHES INC	$154.07	$154.07
03/04/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2081	$-41.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$41.59
01/09/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2058	$-41.59	$41.59
10/07/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1895	$-41.59	$83.18
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-41.62	$124.77
07/10/2019	BILL	VAN NORMAN RANCHES INC	$166.39	$166.39
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-41.70	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-41.70	$41.70
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-41.70	$83.40
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-41.73	$125.10
07/09/2018	BILL	VAN NORMAN RANCHES INC	$166.83	$166.83
03/12/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1420	$-35.84	$0.00
01/09/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK BANK: WF INTERNET NUM: 1403	$-35.84	$35.84
10/10/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1338	$-35.84	$71.68
08/29/2017	PAYMENT	VAN NORMAN, DIANA CHECK NUM: 5501	$-35.86	$107.52
07/07/2017	BILL	VAN NORMAN RANCHES INC	$143.38	$143.38
03/08/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5447	$-33.84	$0.00
01/13/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1168	$-33.84	$33.84
10/11/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1104	$-33.84	$67.68
08/10/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1047	$-33.86	$101.52
07/08/2016	BILL	VAN NORMAN RANCHES INC	$135.38	$135.38
02/22/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2718	$-31.81	$0.00
01/06/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2705	$-31.81	$31.81
10/06/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2668	$-31.81	$63.62
08/10/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2625	$-31.81	$95.43
07/08/2015	BILL	VAN NORMAN RANCHES INC	$127.24	$127.24
03/02/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 002476	$-29.59	$0.00
01/07/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5284	$-29.59	$29.59
10/08/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2383	$-29.59	$59.18
08/21/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5323	$-29.59	$88.77
07/10/2014	BILL	VAN NORMAN RANCHES INC	$118.36	$118.36
02/25/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5253	$-27.44	$0.00
01/06/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5242	$-27.44	$27.44
10/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5235	$-27.44	$54.88
10/09/2013	ADJUSTMENT	Numeric/written don't match NUM: 5234	$27.44	$82.32
10/07/2013	VOID	VAN NORMAN RANCHES INC CHECK NUM: 5234	$-27.44	$54.88
08/08/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5212	$-27.47	$82.32
07/16/2013	BILL	VAN NORMAN RANCHES INC	$109.79	$109.79
03/27/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1991	$-1.02	$0.00
03/18/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5189	$-25.43	$1.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.02	$26.45
01/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5149	$-25.43	$25.43
10/01/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5135	$-25.43	$50.86
08/21/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5124	$-25.45	$76.29
07/10/2012	BILL	VAN NORMAN RANCHES INC	$101.74	$101.74
08/18/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1499	$-95.53	$0.00
07/14/2011	BILL	VAN NORMAN RANCHES INC	$95.53	$95.53
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-90.63	$0.00
07/14/2010	BILL	VAN NORMAN QUARTER HORSES	$90.63	$90.63
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-86.99	$0.00
07/21/2009	BILL	VAN NORMAN QUARTER HORSES	$86.99	$86.99
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-80.77	$0.00
07/14/2008	BILL	VAN NORMAN QUARTER HORSES	$80.77	$80.77
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-76.21	$0.00
07/13/2007	BILL	VAN NORMAN QUARTER HORSES	$76.21	$76.21
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-71.63	$0.00
07/19/2006	BILL	VAN NORMAN QUARTER HORSES	$71.63	$71.63
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-69.39	$0.00
07/21/2005	BILL	VAN NORMAN QUARTER HORSES	$69.39	$69.39
08/23/2004	PAYMENT	@	$-75.26	$0.00
07/01/2004	BILL	VAN NORMAN QUARTER HOR @	$75.26	$75.26
08/12/2003	PAYMENT	@	$-67.71	$0.00
07/01/2003	BILL	VAN NORMAN QUARTER HOR @	$67.71	$67.71