Tax Account 005-390-003

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Owners

VIPHAM ANGUS RANCH LLC
HC 35 BOX 50
MOUNTAIN CITY, NV 89831-9602

757509, 794172

Account Summary

Account ID	005-390-003
Account Type	Real Estate
Location	1624 TRAIL CREEK RD
Balance	$466.89
Currently Due	$238.02

Account ID

005-390-003

Account Type

Real Estate

Location

1624 TRAIL CREEK RD

Balance

$466.89

Currently Due

$238.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$915.68
Total	$924.83
Paid	$457.94
Balance	$466.89
Due	$238.02
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$915.68

Total

$924.83

Paid

$457.94

Balance

$466.89

Due

$238.02

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$229.07	$0.00	$0.00	$229.07	$229.07	$0.00
2	10/06/2025	10/16/2025	Past due	$228.87	$9.15	$0.00	$228.87	$228.87	$9.15
3	01/05/2026	01/15/2026	Due	$228.87	$0.00	$0.00	$228.87	$0.00	$238.02
4	03/02/2026	03/12/2026	Due	$228.87	$0.00	$0.00	$228.87	$0.00	$466.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,085.26	$0.00	$0.00	$1,085.26	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$925.62	$9.26	$0.00	$934.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$857.06	$0.00	$0.00	$857.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$890.55	$0.00	$0.00	$890.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$877.01	$0.33	$0.00	$877.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$856.02	$10.70	$0.00	$866.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$866.17	$0.00	$0.00	$866.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$758.09	$0.00	$0.00	$758.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$722.68	$0.00	$0.00	$722.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$686.95	$0.00	$0.00	$686.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$546.52	$0.00	$0.00	$546.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	VIPHAM ANGUS RANCH, LLC CHECK 006072	$-228.87	$466.89
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.15	$695.76
08/19/2025	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 006013	$-229.07	$686.61
07/11/2025	BILL	VIPHAM ANGUS RANCH LLC	$915.68	$915.68
03/12/2025	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5898	$-278.38	$0.00
01/07/2025	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5862	$-278.35	$278.38
10/17/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005801	$-278.35	$556.73
08/30/2024	PAYMENT	VIPHAM ANGUS RANCH LLC SYS 005752 ORIG: CHECK	$-250.18	$835.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.59	$1,085.26
08/30/2024	ADJUSTMENT	VIPHAM ANGUS RANCH LLC CHECK 005752 VOIDED PAYMENT: 942444. REASON: AMENDMENT TO RE 2025	$250.18	$999.67
08/19/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005752	$-250.18	$749.49
07/10/2024	BILL	VIPHAM ANGUS RANCH LLC	$999.67	$999.67
03/13/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005640	$-231.40	$0.00
12/29/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5596	$-231.40	$231.40
11/09/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5558	$-9.26	$462.80
10/18/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5543	$-231.40	$472.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.26	$703.46
08/18/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5494	$-231.42	$694.20
07/12/2023	BILL	VIPHAM ANGUS RANCH LLC	$925.62	$925.62
03/06/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5381	$-214.26	$0.00
01/10/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5352	$-214.26	$214.26
10/06/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5298	$-214.26	$428.52
08/22/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 005262	$-214.28	$642.78
07/12/2022	BILL	VIPHAM ANGUS RANCH LLC	$857.06	$857.06
03/09/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5167	$-222.63	$0.00
01/14/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5144	$-222.63	$222.63
10/12/2021	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5080	$-222.63	$445.26
08/25/2021	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5041	$-222.66	$667.89
07/14/2021	BILL	VIPHAM ANGUS RANCH LLC	$890.55	$890.55
02/26/2021	PAYMENT	VIPHAM ANGUS RANCH, LLC CHECK NUM: 001207	$-219.33	$0.00
01/06/2021	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 1172	$-219.33	$219.33
10/12/2020	PAYMENT	VIPHAM ANGUS RANCH, LLC CHECK NUM: 1113	$-219.33	$438.66
08/24/2020	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 001082	$-219.35	$657.99
07/15/2020	AMENDMENT	Too small to refund	$0.33	$877.34
07/15/2020	BILL	VIPHAM ANGUS RANCH LLC	$877.01	$877.01
03/04/2020	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 15254	$-214.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$214.00
01/08/2020	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 015228	$-214.00	$214.00
12/03/2019	PAYMENT	THOMPSON ANGUS RANCH CHECK	$-10.72	$428.00
11/04/2019	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 15184	$-214.00	$438.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.70	$652.72
08/28/2019	PAYMENT	THOMPSON ANGUS RANCH ET AL CHECK NUM: 15152	$-214.00	$642.02
07/10/2019	BILL	VIPHAM, JOHN R & MARJORIE	$856.02	$856.02
03/04/2019	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 15060	$-216.54	$0.00
01/04/2019	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 15035	$-216.54	$216.54
10/03/2018	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14978	$-216.54	$433.08
08/22/2018	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14954	$-216.55	$649.62
07/09/2018	BILL	VIPHAM, JOHN R & MARJORIE	$866.17	$866.17
02/28/2018	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14867	$-189.52	$0.00
01/05/2018	PAYMENT	THOMPSON ANGUS RANCH ET AL CHECK NUM: 14838	$-189.52	$189.52
10/06/2017	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14772	$-189.52	$379.04
08/23/2017	PAYMENT	THOMPSON ANGUS RANCH ET AL CHECK NUM: 14747	$-189.53	$568.56
07/07/2017	BILL	VIPHAM, JOHN R & MARJORIE	$758.09	$758.09
03/10/2017	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14640	$-180.67	$0.00
12/30/2016	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14594	$-180.67	$180.67
09/30/2016	PAYMENT	THOMAS ANGUS RANCH CHECK NUM: 14525	$-180.67	$361.34
08/18/2016	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14494	$-180.67	$542.01
07/08/2016	BILL	VIPHAM, JOHN R & MARJORIE	$722.68	$722.68
03/09/2016	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14382	$-171.73	$0.00
01/06/2016	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14341	$-171.73	$171.73
10/06/2015	PAYMENT	THOMPSON ANGUS RANCH/JOHN & MA CHECK NUM: 4416	$-171.73	$343.46
08/07/2015	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14239	$-171.76	$515.19
07/08/2015	BILL	VIPHAM, JOHN R & MARJORIE	$686.95	$686.95
03/05/2015	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14153	$-136.63	$0.00
01/07/2015	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 014100	$-136.63	$136.63
10/09/2014	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 014023	$-136.63	$273.26
08/22/2014	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13990	$-136.63	$409.89
07/10/2014	BILL	VIPHAM, JOHN R & MARJORIE	$546.52	$546.52
03/11/2014	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13871	$-128.65	$0.00
01/06/2014	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13837	$-128.65	$128.65
10/09/2013	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 4159	$-128.65	$257.30
09/03/2013	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13736	$-128.66	$385.95
07/16/2013	BILL	VIPHAM, JOHN R & MARJORIE	$514.61	$514.61
03/06/2013	PAYMENT	THOMPSON ANGUS RANCH/VIPHAM, J CHECK NUM: 13625	$-121.15	$0.00
01/08/2013	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13581	$-121.15	$121.15
11/14/2012	PAYMENT	THOMPSON ANGUS RANCH/VIPHAM,JO CHECK NUM: 4084	$-4.85	$242.30
11/14/2012	PAYMENT	THOMPSON ANGUS RANCH/VIPHANM,J CHECK NUM: 4083	$-121.15	$247.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.85	$368.30
08/23/2012	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13456	$-121.17	$363.45
07/10/2012	BILL	VIPHAM, JOHN R & MARJORIE	$484.62	$484.62
03/06/2012	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13339	$-115.05	$0.00
01/05/2012	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13288	$-115.05	$115.05
10/12/2011	PAYMENT	THOMPSON ANGUS RANCH/JOHN R & CHECK NUM: 13219	$-115.05	$230.10
08/17/2011	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 13177	$-115.08	$345.15
07/14/2011	BILL	VIPHAM, JOHN R & MARJORIE	$460.23	$460.23
03/09/2011	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13077	$-114.29	$0.00
12/30/2010	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 13034	$-114.29	$114.29
10/12/2010	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12976	$-114.29	$228.58
08/24/2010	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 12943	$-114.30	$342.87
07/14/2010	BILL	VIPHAM, JOHN R & MARJORIE	$457.17	$457.17
03/08/2010	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 12841	$-114.23	$0.00
01/13/2010	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12800	$-114.23	$114.23
10/22/2009	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12715	$-114.23	$228.46
09/08/2009	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 3457	$-114.23	$342.69
07/21/2009	BILL	VIPHAM, JOHN R & MARJORIE	$456.92	$456.92
03/05/2009	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12569	$-107.66	$0.00
02/11/2009	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 3371	$-111.97	$107.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.31	$219.63
10/09/2008	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 3296	$-107.66	$215.32
09/08/2008	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 12437	$-107.67	$322.98
07/14/2008	BILL	VIPHAM, JOHN R & MARJORIE	$430.65	$430.65
03/24/2008	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 12332	$-108.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.18	$108.71
01/04/2008	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12259	$-104.53	$104.53
10/03/2007	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12187	$-104.53	$209.06
08/24/2007	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12154	$-104.53	$313.59
07/13/2007	BILL	VIPHAM, JOHN R & MARJORIE	$418.12	$418.12
03/12/2007	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 2962	$-101.48	$0.00
12/29/2006	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 11998	$-101.48	$101.48
10/02/2006	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 11918	$-101.48	$202.96
09/06/2006	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 11892	$-101.50	$304.44
07/19/2006	BILL	VIPHAM, JOHN R & MARJORIE	$405.94	$405.94
04/03/2006	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 2666	$-102.47	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.94	$102.47
01/03/2006	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 11732	$-98.53	$98.53
10/04/2005	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 11664	$-98.53	$197.06
08/22/2005	PAYMENT	MARJORIE VIPHAM CHECK NUM: 2421	$-98.54	$295.59
07/21/2005	BILL	VIPHAM, JOHN R & MARJORIE	$394.13	$394.13
03/09/2005	PAYMENT	@	$-94.64	$0.00
01/05/2005	PAYMENT	@	$-94.64	$94.64
11/01/2004	PAYMENT	@	$-94.64	$189.28
08/24/2004	PAYMENT	@	$-98.44	$283.92
07/01/2004	PENALTY	Penalty 04-05	$3.79	$382.36
07/01/2004	BILL	VIPHAM, JOHN R & MARJO @	$378.57	$378.57
02/19/2004	PAYMENT	@	$-89.23	$0.00
12/31/2003	PAYMENT	@	$-89.23	$89.23
10/27/2003	PAYMENT	@	$-89.23	$178.46
08/28/2003	PAYMENT	@	$-92.80	$267.69
07/01/2003	PENALTY	Penalty 03-04	$3.57	$360.49
07/01/2003	BILL	VIPHAM, MARJORIE R & J @	$356.92	$356.92