Tax Account 005-390-004

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Owners

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

757509, 794172

Account Summary

Account ID	005-390-004
Account Type	Real Estate
Location	1988 TRAIL CREEK RD
Balance	$1,973.58
Currently Due	$0.00

Account ID

005-390-004

Account Type

Real Estate

Location

1988 TRAIL CREEK RD

Balance

$1,973.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,947.47
Total	$3,947.47
Paid	$1,973.89
Balance	$1,973.58
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	71% High 8.0%, 29% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,947.47

Total

$3,947.47

Paid

$1,973.89

Balance

$1,973.58

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

71% High 8.0%, 29% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$987.10	$0.00	$987.10	$987.10	$0.00
2	10/07/2024	10/17/2024	Paid	$986.79	$0.00	$986.79	$986.79	$0.00
3	01/06/2025	01/16/2025	Due	$986.79	$0.00	$986.79	$0.00	$986.79
4	03/03/2025	03/13/2025	Due	$986.79	$0.00	$986.79	$0.00	$1,973.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,573.84	$35.74	$3,609.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,358.18	$0.00	$3,358.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,738.24	$0.00	$3,738.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,600.40	$0.00	$3,600.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,702.28	$37.02	$3,739.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,786.07	$0.00	$3,786.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,369.55	$0.00	$3,369.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,302.70	$0.00	$3,302.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,651.09	$0.00	$2,651.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,675.50	$0.00	$2,675.50	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005801	$-986.79	$1,973.58
08/19/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005752	$-987.10	$2,960.37
07/10/2024	BILL	VIPHAM ANGUS RANCH LLC	$3,947.47	$3,947.47
03/13/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005640	$-893.46	$0.00
12/29/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5596	$-893.46	$893.46
11/09/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5558	$-35.74	$1,786.92
10/18/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5543	$-893.46	$1,822.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.74	$2,716.12
08/18/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5494	$-893.46	$2,680.38
07/12/2023	BILL	VIPHAM ANGUS RANCH LLC	$3,573.84	$3,573.84
03/06/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5381	$-839.54	$0.00
01/10/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5352	$-839.54	$839.54
10/06/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5298	$-839.54	$1,679.08
08/22/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 005262	$-839.56	$2,518.62
07/12/2022	BILL	VIPHAM ANGUS RANCH LLC	$3,358.18	$3,358.18
03/09/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5167	$-934.56	$0.00
01/14/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5144	$-934.56	$934.56
10/12/2021	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5080	$-934.56	$1,869.12
08/25/2021	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5041	$-934.56	$2,803.68
07/14/2021	BILL	VIPHAM ANGUS RANCH LLC	$3,738.24	$3,738.24
02/26/2021	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 001207	$-849.58	$0.00
01/06/2021	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 1172	$-916.94	$849.58
10/12/2020	PAYMENT	VIPHAM ANGUS RANCH, LLC CHECK NUM: 1113	$-916.94	$1,766.52
08/24/2020	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 001082	$-916.94	$2,683.46
07/15/2020	BILL	VIPHAM ANGUS RANCH LLC	$3,600.40	$3,600.40
03/04/2020	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 15254	$-925.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$925.57
01/08/2020	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 015228	$-925.57	$925.57
12/03/2019	PAYMENT	THOMPSON ANGUS RANCH CHECK	$-37.02	$1,851.14
11/04/2019	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 15184	$-925.57	$1,888.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.02	$2,813.73
08/28/2019	PAYMENT	THOMPSON ANGUS RANCH ET AL CHECK NUM: 15152	$-925.57	$2,776.71
07/10/2019	BILL	VIPHAM, JOHN R & MARJORIE	$3,702.28	$3,702.28
03/04/2019	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 15060	$-946.51	$0.00
01/04/2019	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 15035	$-946.51	$946.51
10/03/2018	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14978	$-946.51	$1,893.02
08/22/2018	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14954	$-946.54	$2,839.53
07/09/2018	BILL	VIPHAM, JOHN R & MARJORIE	$3,786.07	$3,786.07
02/28/2018	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14867	$-842.38	$0.00
01/05/2018	PAYMENT	THOMPSON ANGUS RANCH ET AL CHECK NUM: 14838	$-842.38	$842.38
10/06/2017	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14772	$-842.38	$1,684.76
08/23/2017	PAYMENT	THOMPSON ANGUS RANCH ET AL CHECK NUM: 14747	$-842.41	$2,527.14
07/07/2017	BILL	VIPHAM, JOHN R & MARJORIE	$3,369.55	$3,369.55
03/10/2017	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14640	$-825.67	$0.00
12/30/2016	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14594	$-825.67	$825.67
09/30/2016	PAYMENT	THOMAS ANGUS RANCH CHECK NUM: 14525	$-825.67	$1,651.34
08/18/2016	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14494	$-825.69	$2,477.01
07/08/2016	BILL	VIPHAM, JOHN R & MARJORIE	$3,302.70	$3,302.70
03/09/2016	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14382	$-662.77	$0.00
01/06/2016	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14341	$-662.77	$662.77
10/06/2015	PAYMENT	THOMPSON ANGUS RANCH/JOHN & MA CHECK NUM: 4416	$-662.77	$1,325.54
08/07/2015	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14239	$-662.78	$1,988.31
07/08/2015	BILL	VIPHAM, JOHN R & MARJORIE	$2,651.09	$2,651.09
03/05/2015	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 14153	$-668.87	$0.00
01/07/2015	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 014100	$-668.87	$668.87
10/09/2014	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 014023	$-668.87	$1,337.74
08/22/2014	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13990	$-668.89	$2,006.61
07/10/2014	BILL	VIPHAM, JOHN R & MARJORIE	$2,675.50	$2,675.50
03/11/2014	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13871	$-575.78	$0.00
01/06/2014	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13837	$-575.78	$575.78
10/09/2013	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 4159	$-575.78	$1,151.56
09/03/2013	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13736	$-575.78	$1,727.34
07/16/2013	BILL	VIPHAM, JOHN R & MARJORIE	$2,303.12	$2,303.12
03/06/2013	PAYMENT	THOMPSON ANGUS RANCH/VIPHAM, J CHECK NUM: 13625	$-508.38	$0.00
01/08/2013	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13581	$-508.38	$508.38
11/14/2012	PAYMENT	THOMPSON ANGUS RANCH/VIPHAM,JO CHECK NUM: 4084	$-20.34	$1,016.76
11/14/2012	PAYMENT	THOMPSON ANGUS RANCH/VIPHANM,J CHECK NUM: 4083	$-508.38	$1,037.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.34	$1,545.48
08/23/2012	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13456	$-508.38	$1,525.14
07/10/2012	BILL	VIPHAM, JOHN R & MARJORIE	$2,033.52	$2,033.52
03/06/2012	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13339	$-469.47	$0.00
01/05/2012	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13288	$-469.47	$469.47
10/12/2011	PAYMENT	THOMPSON ANGUS RANCH/JOHN R & CHECK NUM: 13219	$-469.47	$938.94
08/17/2011	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 13177	$-469.50	$1,408.41
07/14/2011	BILL	VIPHAM, JOHN R & MARJORIE	$1,877.91	$1,877.91
03/09/2011	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 13077	$-436.55	$0.00
12/30/2010	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 13034	$-436.55	$436.55
10/12/2010	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12976	$-436.55	$873.10
08/24/2010	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 12943	$-436.56	$1,309.65
07/14/2010	BILL	VIPHAM, JOHN R & MARJORIE	$1,746.21	$1,746.21
03/08/2010	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 12841	$-446.83	$0.00
01/13/2010	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12800	$-446.83	$446.83
10/22/2009	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12715	$-446.83	$893.66
09/08/2009	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 3457	$-446.84	$1,340.49
07/21/2009	BILL	VIPHAM, JOHN R & MARJORIE	$1,787.33	$1,787.33
04/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3371	$-452.66	$0.00
04/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12569	$-438.10	$452.66
04/16/2009	AMENDMENT	remove pen to small to rebill	$-3.08	$890.76
04/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3371	$452.66	$893.84
04/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12569	$438.10	$441.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$3.08
03/05/2009	VOID	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12569	$-438.10	$2.96
02/11/2009	VOID	VIPHAM, JOHN R & MARJORIE CHECK NUM: 3371	$-452.66	$441.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.52	$893.72
10/09/2008	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 3296	$-438.10	$876.20
09/08/2008	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 12437	$-438.11	$1,314.30
07/14/2008	BILL	VIPHAM, JOHN R & MARJORIE	$1,752.41	$1,752.41
03/24/2008	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 12332	$-445.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.13	$445.34
01/04/2008	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12259	$-428.21	$428.21
10/03/2007	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12187	$-428.21	$856.42
08/24/2007	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 12154	$-428.23	$1,284.63
07/13/2007	BILL	VIPHAM, JOHN R & MARJORIE	$1,712.86	$1,712.86
03/12/2007	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 2962	$-362.40	$0.00
12/29/2006	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 11998	$-362.40	$362.40
10/02/2006	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 11918	$-362.40	$724.80
09/06/2006	PAYMENT	THOMPSON ANGUS RANCH CHECK NUM: 11892	$-362.41	$1,087.20
07/19/2006	BILL	VIPHAM, JOHN R & MARJORIE	$1,449.61	$1,449.61
04/03/2006	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 2666	$-352.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.55	$352.18
01/03/2006	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 11732	$-338.63	$338.63
10/04/2005	PAYMENT	VIPHAM, JOHN R & MARJORIE CHECK NUM: 11664	$-338.63	$677.26
08/22/2005	PAYMENT	MARJORIE VIPHAM CHECK NUM: 2421	$-338.65	$1,015.89
07/21/2005	BILL	VIPHAM, JOHN R & MARJORIE	$1,354.54	$1,354.54
03/09/2005	PAYMENT	@	$-321.28	$0.00
01/05/2005	PAYMENT	@	$-321.28	$321.28
11/01/2004	PAYMENT	@	$-321.28	$642.56
08/24/2004	PAYMENT	@	$-334.15	$963.84
07/01/2004	PENALTY	Penalty 04-05	$12.85	$1,297.99
07/01/2004	BILL	VIPHAM, JOHN R & MARJO @	$1,285.14	$1,285.14
02/19/2004	PAYMENT	@	$-328.27	$0.00
12/31/2003	PAYMENT	@	$-328.27	$328.27
10/27/2003	PAYMENT	@	$-328.27	$656.54
08/28/2003	PAYMENT	@	$-341.40	$984.81
07/01/2003	PENALTY	Penalty 03-04	$13.13	$1,326.21
07/01/2003	BILL	VIPHAM, JOHN R & MARJO @	$1,313.08	$1,313.08