Tax Account 005-350-006

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Owners

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

630842

Account Summary

Account ID	005-350-006
Account Type	Real Estate
Location	1531 VAN NORMAN RANCH RD
Balance	$1,143.03
Currently Due	$0.00

Account ID

005-350-006

Account Type

Real Estate

Location

1531 VAN NORMAN RANCH RD

Balance

$1,143.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.21
Total	$2,227.21
Paid	$1,084.18
Balance	$1,143.03
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	68% High 8.0%, 32% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,227.21

Total

$2,227.21

Paid

$1,084.18

Balance

$1,143.03

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

68% High 8.0%, 32% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$512.67	$0.00	$512.67	$512.67	$0.00
2	10/07/2024	10/17/2024	Paid	$571.51	$0.00	$571.51	$571.51	$0.00
3	01/06/2025	01/16/2025	Due	$571.51	$0.00	$571.51	$0.00	$571.51
4	03/03/2025	03/13/2025	Due	$571.52	$0.00	$571.52	$0.00	$1,143.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.63	$0.00	$1,926.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,800.59	$0.00	$1,800.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,884.64	$0.00	$1,884.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,879.60	$4.40	$1,884.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,842.59	$0.00	$1,842.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,808.29	$0.00	$1,808.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,660.49	$0.00	$1,660.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,622.14	$0.00	$1,622.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,534.66	$0.00	$1,534.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,503.91	$0.00	$1,503.91	$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	$-571.51	$1,143.03
08/30/2024	PAYMENT	VAN NORMAN RANCHES INC SYS 2738 ORIG: CHECK	$-512.67	$1,714.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.28	$2,227.21
08/30/2024	ADJUSTMENT	VAN NORMAN RANCHES INC CHECK 2738 VOIDED PAYMENT: 940750. REASON: AMENDMENT TO RE 2025	$512.67	$2,049.93
08/16/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2738	$-512.67	$1,537.26
07/10/2024	BILL	VAN NORMAN RANCHES INC	$2,049.93	$2,049.93
02/29/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2645	$-481.65	$0.00
01/03/2024	PAYMENT	VAN NORMAN RANCHES INC CHECK 2620	$-481.65	$481.65
09/28/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK 2437	$-481.65	$963.30
08/22/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 00002407	$-481.68	$1,444.95
07/12/2023	BILL	VAN NORMAN RANCHES INC	$1,926.63	$1,926.63
03/07/2023	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2574	$-450.14	$0.00
01/03/2023	PAYMENT	VAN NORMAN RANCHES INC ET AL CHECK NUM: 2456	$-450.14	$450.14
09/30/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2284	$-450.14	$900.28
08/18/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2254	$-450.17	$1,350.42
07/12/2022	BILL	VAN NORMAN RANCHES INC	$1,800.59	$1,800.59
03/07/2022	PAYMENT	VAN NORMAN RANCHES INC ET AL CHECK NUM: 2524	$-471.16	$0.00
01/04/2022	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2501	$-471.16	$471.16
10/04/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2130	$-471.16	$942.32
08/25/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2104	$-471.16	$1,413.48
07/14/2021	BILL	VAN NORMAN RANCHES INC	$1,884.64	$1,884.64
02/26/2021	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2466	$-376.95	$0.00
12/31/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1084	$-502.34	$376.95
09/30/2020	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 1977	$-502.34	$879.29
08/26/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1063	$-502.37	$1,381.63
07/15/2020	AMENDMENT	Too small to refund	$4.40	$1,884.00
07/15/2020	BILL	VAN NORMAN RANCHES INC	$1,879.60	$1,879.60
03/04/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2081	$-460.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$460.64
01/09/2020	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2058	$-460.64	$460.64
10/07/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1895	$-460.64	$921.28
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-460.67	$1,381.92
07/10/2019	BILL	VAN NORMAN RANCHES INC	$1,842.59	$1,842.59
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-452.07	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-452.07	$452.07
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-452.07	$904.14
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-452.08	$1,356.21
07/09/2018	BILL	VAN NORMAN RANCHES INC	$1,808.29	$1,808.29
03/12/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1420	$-415.12	$0.00
01/09/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK BANK: WF INTERNET NUM: 1403	$-415.12	$415.12
10/10/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1338	$-415.12	$830.24
08/29/2017	PAYMENT	VAN NORMAN, DIANA CHECK NUM: 5501	$-415.13	$1,245.36
07/07/2017	BILL	VAN NORMAN RANCHES INC	$1,660.49	$1,660.49
03/08/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5447	$-405.53	$0.00
01/13/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1168	$-405.53	$405.53
10/11/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1104	$-405.53	$811.06
08/10/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1047	$-405.55	$1,216.59
07/08/2016	BILL	VAN NORMAN RANCHES INC	$1,622.14	$1,622.14
02/22/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2718	$-383.66	$0.00
01/06/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2705	$-383.66	$383.66
10/06/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2668	$-383.66	$767.32
08/10/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2625	$-383.68	$1,150.98
07/08/2015	BILL	VAN NORMAN RANCHES INC	$1,534.66	$1,534.66
03/02/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 002476	$-375.97	$0.00
01/07/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5284	$-375.97	$375.97
10/08/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2383	$-375.97	$751.94
08/21/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5323	$-376.00	$1,127.91
07/10/2014	BILL	VAN NORMAN RANCHES INC	$1,503.91	$1,503.91
02/25/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5253	$-378.03	$0.00
01/06/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5242	$-378.03	$378.03
10/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5235	$-378.03	$756.06
10/09/2013	ADJUSTMENT	Numeric/written don't match NUM: 5234	$378.03	$1,134.09
10/07/2013	VOID	VAN NORMAN RANCHES INC CHECK NUM: 5234	$-378.03	$756.06
08/08/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5212	$-378.04	$1,134.09
07/16/2013	BILL	VAN NORMAN RANCHES INC	$1,512.13	$1,512.13
03/27/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1991	$-14.45	$0.00
03/18/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5189	$-361.30	$14.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.45	$375.75
01/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5149	$-361.30	$361.30
10/01/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5135	$-361.30	$722.60
08/21/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5124	$-361.33	$1,083.90
07/10/2012	BILL	VAN NORMAN RANCHES INC	$1,445.23	$1,445.23
03/02/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK	$-346.19	$0.00
01/05/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5013	$-346.19	$346.19
10/05/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1480	$-346.19	$692.38
08/18/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1499	$-346.20	$1,038.57
07/14/2011	BILL	VAN NORMAN RANCHES INC	$1,384.77	$1,384.77
03/09/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1425	$-370.93	$0.00
01/03/2011	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 1367	$-370.93	$370.93
10/04/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1314	$-370.93	$741.86
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-370.94	$1,112.79
07/14/2010	BILL	VAN NORMAN QUARTER HORSES	$1,483.73	$1,483.73
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-357.67	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-357.67	$357.67
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-357.67	$715.34
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-357.70	$1,073.01
07/21/2009	BILL	VAN NORMAN QUARTER HORSES	$1,430.71	$1,430.71
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-335.21	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-335.21	$335.21
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-335.21	$670.42
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-335.23	$1,005.63
07/14/2008	BILL	VAN NORMAN QUARTER HORSES	$1,340.86	$1,340.86
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-325.45	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-325.45	$325.45
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-325.45	$650.90
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-325.46	$976.35
07/13/2007	BILL	VAN NORMAN QUARTER HORSES	$1,301.81	$1,301.81
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-329.12	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$329.12
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-315.97	$328.61
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-315.97	$644.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.64	$960.55
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-315.97	$947.91
07/19/2006	BILL	VAN NORMAN QUARTER HORSES	$1,263.88	$1,263.88
07/01/2004	BILL	VAN NORMAN QUARTER HOR @	$0.00	$0.00
07/01/2003	BILL	VAN NORMAN QUARTER HOR @	$0.00	$0.00