Tax Account 005-340-003

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Owners

SAVAL RANCHING & CATTLE CO LLC
30 OLD LITTLETON RD
HARVARD, MA 01451-1414

Account Summary

Account ID	005-340-003
Account Type	Real Estate
Location	0 TWP 39N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-340-003

Account Type

Real Estate

Location

0 TWP 39N RGE 53E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.94
Total	$40.94
Paid	$40.94
Balance	$0.00
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

$40.94

Total

$40.94

Paid

$40.94

Balance

$0.00

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	$40.94	$0.00	$40.94	$40.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.85	$1.39	$36.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.27	$0.00	$32.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$33.47	$0.03	$33.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$36.16	$0.00	$36.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$35.75	$0.00	$35.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.73	$0.00	$30.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,869.32	$0.00	$1,869.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,868.57	$18.69	$1,887.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,865.67	$0.00	$1,865.67	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S31	Humboldt Water	1840.30	1840.30	.00	.00
2015-2016	S31	Humboldt Water	1840.30	1840.30	.00	.00
2014-2015	S31	Humboldt Water	1840.30	1840.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.31	$0.00
08/30/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC SYS 2005 ORIG: CHECK	$-37.63	$3.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.31	$40.94
08/30/2024	ADJUSTMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005 VOIDED PAYMENT: 931692. REASON: AMENDMENT TO RE 2025	$37.63	$37.63
08/15/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005	$-37.63	$0.00
07/10/2024	BILL	SAVAL RANCHING & CATTLE CO LLC	$37.63	$37.63
09/12/2023	PAYMENT	EDWARDS, JEANNE W & JEANNE S CHECK 96	$-36.24	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$36.24
07/12/2023	BILL	SAVAL RANCHING & CATTLE CO LLC	$34.85	$34.85
08/17/2022	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1132	$-32.27	$0.00
07/12/2022	BILL	EDWARDS, JEANNE W ET AL	$32.27	$32.27
08/18/2021	PAYMENT	SAVAL RANCHING CO CHECK NUM: 1104	$-33.00	$0.00
07/14/2021	BILL	EDWARDS, JEANNE W ET AL	$33.00	$33.00
08/11/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001097	$-33.50	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$33.50
07/15/2020	BILL	EDWARDS, JEANNE W ET AL	$33.47	$33.47
07/23/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1065	$-36.16	$0.00
07/10/2019	BILL	EDWARDS, JEANNE WEIR	$36.16	$36.16
08/21/2018	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1047	$-35.75	$0.00
07/09/2018	BILL	EDWARDS, JEANNE WEIR	$35.75	$35.75
08/23/2017	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1017	$-30.73	$0.00
07/07/2017	BILL	EDWARDS, A GREER JR & JEANNE W	$30.73	$30.73
01/24/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1014	$-467.32	$0.00
12/15/2016	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1013	$-467.32	$467.32
09/26/2016	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1015	$-467.32	$934.64
08/03/2016	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1011	$-467.36	$1,401.96
07/08/2016	BILL	EDWARDS, A GREER JR & JEANNE W	$1,869.32	$1,869.32
02/29/2016	PAYMENT	EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0644401339	$-952.95	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.69	$952.95
10/09/2015	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1751	$-467.13	$934.26
08/14/2015	PAYMENT	EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0000001105	$-467.18	$1,401.39
07/08/2015	BILL	EDWARDS, A GREER JR & JEANNE W	$1,868.57	$1,868.57
03/05/2015	PAYMENT	EDWARDS, A G JR CHECK NUM: NA	$-466.41	$0.00
01/07/2015	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 0000001050	$-466.41	$466.41
10/13/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 0000001063	$-466.41	$932.82
08/26/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1066	$-466.44	$1,399.23
07/10/2014	BILL	EDWARDS, A GREER JR	$1,865.67	$1,865.67
03/14/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1121	$-465.95	$0.00
01/08/2014	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1722	$-465.95	$465.95
10/09/2013	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1716	$-465.95	$931.90
08/29/2013	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1061	$-465.99	$1,397.85
07/16/2013	BILL	EDWARDS, A GREER JR	$1,863.84	$1,863.84
03/14/2013	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1111	$-465.52	$0.00
01/07/2013	PAYMENT	EDWARDS, ALLAN G CHECK NUM: 1565	$-465.52	$465.52
10/02/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1345	$-465.52	$931.04
09/05/2012	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1142	$-6.00	$1,396.56
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-0.24	$1,402.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.24	$1,402.80
08/17/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1343	$-459.57	$1,402.56
07/10/2012	BILL	EDWARDS, A GREER JR	$1,862.13	$1,862.13
03/07/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1323	$-465.19	$0.00
12/30/2011	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1314	$-465.19	$465.19
10/07/2011	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1250	$-465.19	$930.38
08/25/2011	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1243	$-465.22	$1,395.57
07/14/2011	BILL	EDWARDS, A GREER JR	$1,860.79	$1,860.79
03/30/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1059	$-18.60	$0.00
03/21/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1042	$-464.93	$18.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.60	$483.53
01/04/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1035	$-464.93	$464.93
10/25/2010	PAYMENT	SAVAL RANCHING CO CHECK NUM: 1030	$-483.53	$929.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.60	$1,413.39
08/30/2010	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1021	$-464.95	$1,394.79
07/14/2010	BILL	EDWARDS, A GREER JR	$1,859.74	$1,859.74
04/13/2010	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1460	$-18.59	$0.00
03/30/2010	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1001	$-464.73	$18.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.59	$483.32
01/15/2010	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1137	$-464.73	$464.73
10/23/2009	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1093	$-464.73	$929.46
09/23/2009	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1113	$-464.77	$1,394.19
07/21/2009	BILL	EDWARDS, A GREER JR	$1,858.96	$1,858.96
03/06/2009	PAYMENT	EDWARDS, ALLAN G CHECK NUM: 1299	$-433.73	$0.00
01/12/2009	PAYMENT	SAVALRANCHING COMPANY CHECK NUM: 1083	$-433.73	$433.73
11/03/2008	PAYMENT	EDWARDS, A GREER JR CASH	$-10.00	$867.46
10/30/2008	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 6015226	$-433.73	$877.46
10/23/2008	AMENDMENT	Returned check # 1259	$10.00	$1,311.19
10/23/2008	ADJUSTMENT	Returned ck #1259 NUM: 1259	$433.73	$1,301.19
10/14/2008	VOID	EDWARDS, A GREER JR CHECK NUM: 1259	$-433.73	$867.46
09/04/2008	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1072	$-433.74	$1,301.19
07/14/2008	BILL	EDWARDS, A GREER JR	$1,734.93	$1,734.93
03/13/2008	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1048	$-418.15	$0.00
01/10/2008	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1040	$-418.15	$418.15
09/27/2007	PAYMENT	7 C RANCH CHECK NUM: 5046	$-853.07	$836.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.73	$1,689.37
07/13/2007	BILL	EDWARDS, A GREER JR	$1,672.64	$1,672.64
03/05/2007	PAYMENT	7 C RANCH CHECK NUM: 4901	$-402.57	$0.00
01/03/2007	PAYMENT	7 C RANCH CHECK NUM: 4843	$-402.57	$402.57
10/03/2006	PAYMENT	7 C RANCH CHECK NUM: 4779	$-402.57	$805.14
08/22/2006	PAYMENT	7C RANCH CHECK NUM: 4746	$-402.59	$1,207.71
07/19/2006	BILL	EDWARDS, A GREER JR	$1,610.30	$1,610.30
02/24/2006	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 4548	$-387.11	$0.00
01/03/2006	PAYMENT	7 C RANCH CHECK NUM: 4511	$-387.11	$387.11
10/12/2005	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 4441	$-387.11	$774.22
08/16/2005	PAYMENT	7 C RANCH CHECK NUM: 4398	$-387.14	$1,161.33
07/21/2005	BILL	EDWARDS, A GREER JR	$1,548.47	$1,548.47
03/08/2005	PAYMENT	@	$-372.08	$0.00
12/10/2004	PAYMENT	@	$-372.08	$372.08
09/07/2004	PAYMENT	@	$-372.08	$744.16
08/16/2004	PAYMENT	@	$-372.09	$1,116.24
07/01/2004	BILL	EDWARDS, A GREER JR @	$1,488.33	$1,488.33
03/03/2004	PAYMENT	@	$-371.69	$0.00
12/30/2003	PAYMENT	@	$-371.69	$371.69
10/07/2003	PAYMENT	@	$-371.69	$743.38
09/25/2003	PAYMENT	@	$-386.58	$1,115.07
07/01/2003	PENALTY	Penalty 03-04	$14.87	$1,501.65
07/01/2003	BILL	EDWARDS, A GREER JR @	$1,486.78	$1,486.78