Tax Account 005-390-007

Print Page · · Payments Cart · New Search

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

796623

Description

2024/2025 REAL ESTATE TAXES

Original

$455.68

Total

$455.68

Paid

$221.92

Balance

$233.76

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$105.05	$0.00	$105.05	$105.05	$0.00
2	10/07/2024	10/17/2024	Paid	$116.87	$0.00	$116.87	$116.87	$0.00
3	01/06/2025	01/16/2025	Due	$116.87	$0.00	$116.87	$0.00	$116.87
4	03/03/2025	03/13/2025	Due	$116.89	$0.00	$116.89	$0.00	$233.76

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.50	$3.88	$392.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5733	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005801	$-116.87	$233.76
08/30/2024	PAYMENT	VIPHAM ANGUS RANCH LLC SYS 005752 ORIG: CHECK	$-105.05	$350.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.11	$455.68
08/30/2024	ADJUSTMENT	VIPHAM ANGUS RANCH LLC CHECK 005752 VOIDED PAYMENT: 942447. REASON: AMENDMENT TO RE 2025	$105.05	$419.57
08/19/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005752	$-105.05	$314.52
07/10/2024	BILL	VIPHAM ANGUS RANCH LLC	$419.57	$419.57
03/13/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005640	$-97.12	$0.00
12/29/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5596	$-97.12	$97.12
11/09/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5558	$-3.88	$194.24
10/18/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5543	$-97.12	$198.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$295.24
08/18/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5494	$-97.14	$291.36
07/12/2023	BILL	VIPHAM ANGUS RANCH LLC	$388.50	$388.50
03/06/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5381	$-89.93	$0.00
01/10/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5352	$-89.93	$89.93
10/06/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5298	$-89.93	$179.86
08/22/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 005262	$-89.93	$269.79
07/12/2022	BILL	VIPHAM ANGUS RANCH LLC	$359.72	$359.72