Tax Account 005-390-007

Owners

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

796623

Account Summary

Account ID 005-390-007
Account Type Real Estate
Location 0
Balance $350.63
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $455.68
Total $455.68
Paid $105.05
Balance $350.63
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$105.05$0.00$105.05$105.05$0.00
210/07/202410/17/2024Due$116.87$0.00$116.87$0.00$116.87
301/06/202501/16/2025Due$116.87$0.00$116.87$0.00$233.74
403/03/202503/13/2025Due$116.89$0.00$116.89$0.00$350.63

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$388.50$3.88$392.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$359.72$0.00$359.72$0.00$0.002.57331.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTVIPHAM ANGUS RANCH LLC SYS 005752 ORIG: CHECK$-105.05$350.63
08/30/2024AMENDMENTAMENDMENT TO RE 2025$36.11$455.68
08/30/2024ADJUSTMENTVIPHAM ANGUS RANCH LLC CHECK 005752 VOIDED PAYMENT: 942447. REASON: AMENDMENT TO RE 2025$105.05$419.57
08/19/2024PAYMENTVIPHAM ANGUS RANCH LLC CHECK 005752$-105.05$314.52
07/10/2024BILLVIPHAM ANGUS RANCH LLC$419.57$419.57
03/13/2024PAYMENTVIPHAM ANGUS RANCH LLC CHECK 005640$-97.12$0.00
12/29/2023PAYMENTVIPHAM ANGUS RANCH LLC CHECK 5596$-97.12$97.12
11/09/2023PAYMENTVIPHAM ANGUS RANCH LLC CHECK 5558$-3.88$194.24
10/18/2023PAYMENTVIPHAM ANGUS RANCH LLC CHECK 5543$-97.12$198.12
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.88$295.24
08/18/2023PAYMENTVIPHAM ANGUS RANCH LLC CHECK NUM: 5494$-97.14$291.36
07/12/2023BILLVIPHAM ANGUS RANCH LLC$388.50$388.50
03/06/2023PAYMENTVIPHAM ANGUS RANCH LLC CHECK NUM: 5381$-89.93$0.00
01/10/2023PAYMENTVIPHAM ANGUS RANCH LLC CHECK NUM: 5352$-89.93$89.93
10/06/2022PAYMENTVIPHAM ANGUS RANCH LLC CHECK NUM: 5298$-89.93$179.86
08/22/2022PAYMENTVIPHAM ANGUS RANCH LLC CHECK NUM: 005262$-89.93$269.79
07/12/2022BILLVIPHAM ANGUS RANCH LLC$359.72$359.72