Tax Account 005-400-004

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Owners

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

796623

Account Summary

Account ID	005-400-004
Account Type	Real Estate
Location	0 TWP 45N RGE 53E MDB&M
Balance	$499.64
Currently Due	$254.72

$254.72 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $499.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$979.96
Total	$989.76
Paid	$490.12
Balance	$499.64
Due	$254.72
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$245.20	$0.00	$0.00	$245.20	$245.20	$0.00
2	10/06/2025	10/16/2025	Past due	$244.92	$9.80	$0.00	$244.92	$244.92	$9.80	Pay $9.80 Now
3	01/05/2026	01/15/2026	Due	$244.92	$0.00	$0.00	$244.92	$0.00	$254.72	Pay $254.72 Now
4	03/02/2026	03/12/2026	Due	$244.92	$0.00	$0.00	$244.92	$0.00	$499.64	Pay $499.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$987.03	$0.00	$0.00	$987.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$839.81	$8.40	$0.00	$848.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$777.60	$0.00	$0.00	$777.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$825.23	$28.88	$0.00	$854.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$813.77	$0.03	$0.00	$813.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$798.63	$0.00	$0.00	$798.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$784.75	$0.00	$0.00	$784.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$674.51	$0.00	$0.00	$674.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$636.94	$0.00	$0.00	$636.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$598.62	$0.00	$0.00	$598.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$556.86	$0.00	$0.00	$556.86	$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	$-244.92	$499.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.80	$744.56
08/19/2025	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 006013	$-245.20	$734.76
07/11/2025	BILL	VIPHAM ANGUS RANCH LLC	$979.96	$979.96
03/12/2025	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5898	$-253.38	$0.00
01/07/2025	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5862	$-253.37	$253.38
10/17/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005801	$-253.37	$506.75
08/30/2024	PAYMENT	VIPHAM ANGUS RANCH LLC SYS 005752 ORIG: CHECK	$-226.91	$760.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.02	$987.03
08/30/2024	ADJUSTMENT	VIPHAM ANGUS RANCH LLC CHECK 005752 VOIDED PAYMENT: 942446. REASON: AMENDMENT TO RE 2025	$226.91	$907.01
08/19/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005752	$-226.91	$680.10
07/10/2024	BILL	VIPHAM ANGUS RANCH LLC	$907.01	$907.01
03/13/2024	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 005640	$-209.95	$0.00
12/29/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5596	$-209.95	$209.95
11/09/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5558	$-8.40	$419.90
10/18/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK 5543	$-209.95	$428.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$638.25
08/18/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5494	$-209.96	$629.85
07/12/2023	BILL	VIPHAM ANGUS RANCH LLC	$839.81	$839.81
03/06/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5381	$-194.40	$0.00
01/10/2023	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5352	$-194.40	$194.40
10/06/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 5298	$-194.40	$388.80
08/22/2022	PAYMENT	VIPHAM ANGUS RANCH LLC CHECK NUM: 005262	$-194.40	$583.20
07/12/2022	BILL	VIPHAM ANGUS RANCH LLC	$777.60	$777.60
10/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35183	$-854.11	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.63	$854.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.25	$833.48
07/14/2021	BILL	KOBERSTEIN, JERROLD & VODA ETA	$825.23	$825.23
02/25/2021	PAYMENT	KOBERSTEIN 7 XRANCH CHECK NUM: 1622	$-203.45	$0.00
12/30/2020	PAYMENT	KOBERSTEIN 7 XRANCH CHECK NUM: 1611	$-203.45	$203.45
09/28/2020	PAYMENT	KOBERSTEIN 7 XRANCH CHECK NUM: 1584	$-203.45	$406.90
08/06/2020	PAYMENT	KOBERSTEIN 7 XRANCH CHECK NUM: 1573	$-203.45	$610.35
07/15/2020	AMENDMENT	Too small to refund	$0.03	$813.80
07/15/2020	BILL	KOBERSTEIN, JERROLD & VODA ETA	$813.77	$813.77
02/20/2020	PAYMENT	KOBERSTIEN 7 XRANCH CHECK NUM: 1525	$-199.65	$0.00
01/09/2020	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1518	$-199.65	$199.65
10/09/2019	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1485	$-199.65	$399.30
08/01/2019	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1474	$-199.68	$598.95
07/10/2019	BILL	KOBERSTEIN, JERROLD & VODA ETA	$798.63	$798.63
03/12/2019	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1446	$-196.18	$0.00
01/09/2019	PAYMENT	KOBERSTEIN/ 7X RANCH CHECK NUM: 1439	$-196.18	$196.18
09/26/2018	PAYMENT	KOBERSTEIN/7X RANCH CHECK NUM: 1427	$-196.18	$392.36
07/25/2018	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1415	$-196.21	$588.54
07/09/2018	BILL	KOBERSTEIN, JERROLD & VODA ETA	$784.75	$784.75
03/05/2018	PAYMENT	KOBERSTEIN, JERROLD & VODA ETA CHECK NUM: 2518	$-168.62	$0.00
01/02/2018	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1381	$-168.62	$168.62
10/04/2017	PAYMENT	KOBERSTEIN/ 7X RANCH CHECK NUM: 1360	$-168.62	$337.24
08/11/2017	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1351	$-168.65	$505.86
07/07/2017	BILL	KOBERSTEIN, JERROLD & VODA ETA	$674.51	$674.51
02/15/2017	PAYMENT	KOBERSTEIN/ 7X RANCH CHECK NUM: 1319	$-159.23	$0.00
12/30/2016	PAYMENT	KOBERSTEIN X RANCH CHECK NUM: 1310	$-159.23	$159.23
10/14/2016	PAYMENT	KOBERSTEIN CHECK NUM: 1294	$-159.23	$318.46
08/12/2016	PAYMENT	KOBERSTEIN CHECK NUM: 1265	$-159.25	$477.69
07/08/2016	BILL	KOBERSTEIN, JERROLD & VODA ETA	$636.94	$636.94
03/02/2016	PAYMENT	KOBERSTEIN/ 7X RANCH CHECK NUM: 1228	$-149.65	$0.00
01/05/2016	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1218	$-149.65	$149.65
10/05/2015	PAYMENT	KOBERSTEIN; 7X RANCH CHECK NUM: 1193	$-149.65	$299.30
08/18/2015	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1180	$-149.67	$448.95
07/08/2015	BILL	KOBERSTEIN, JERROLD & VODA ETA	$598.62	$598.62
03/06/2015	PAYMENT	KOBERSTEIN /7X RANCH CHECK NUM: 1129	$-139.21	$0.00
01/02/2015	PAYMENT	KOBERSTEIN CHECK NUM: 1117	$-139.21	$139.21
09/29/2014	PAYMENT	KOBERSTEIN CHECK NUM: 1091	$-139.21	$278.42
08/04/2014	PAYMENT	KOBERSTEIN, A CHECK NUM: 1073	$-139.23	$417.63
07/10/2014	BILL	KOBERSTEIN, JERROLD & VODA ETA	$556.86	$556.86
04/04/2014	PAYMENT	KOBERSTEIN CHECK NUM: 1034	$-5.17	$0.00
03/21/2014	PAYMENT	KOBERSTEIN CHECK NUM: 1032	$-129.14	$5.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.17	$134.31
12/31/2013	PAYMENT	KOBERSTEIN CHECK NUM: 1016	$-129.14	$129.14
09/25/2013	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 212	$-129.14	$258.28
08/27/2013	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 204	$-129.14	$387.42
07/16/2013	BILL	SEVEN X RANCH LLC	$516.56	$516.56
12/26/2012	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 0148	$-239.36	$0.00
10/11/2012	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 0161	$-119.68	$239.36
08/21/2012	PAYMENT	KOBERSTEIN, JERROLD CREDIT: D BANK: OP INTERNET NUM: 02156C	$-119.70	$359.04
07/10/2012	BILL	SEVEN X RANCH LLC	$478.74	$478.74
04/02/2012	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 1176	$-5.00	$0.00
03/27/2012	PAYMENT	SEVEN X RANCH INC CHECK NUM: 1174	$-117.90	$5.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.84	$122.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$117.06
12/20/2011	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 1161	$-112.38	$116.88
10/17/2011	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 1149	$-112.38	$229.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.50	$341.64
08/22/2011	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 1140	$-112.38	$337.14
07/14/2011	BILL	SEVEN X RANCH LLC	$449.52	$449.52
01/24/2011	PAYMENT	SEVEN X RANCH, INC CHECK NUM: 1120	$-124.03	$0.00
12/16/2010	PAYMENT	SEVEN X RANCH INC CHECK NUM: 1114	$-253.02	$124.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$377.05
08/12/2010	PAYMENT	ROBERT J WINES PROF. CORP. CHECK NUM: 3052	$-124.04	$372.09
07/14/2010	BILL	BACHMAN, SHARON	$496.13	$496.13
03/11/2010	PAYMENT	BACHMAN, SHARON CHECK NUM: 8755	$-132.61	$0.00
01/11/2010	PAYMENT	BAKER RANCH - TED C BAKER CHECK NUM: 8064	$-132.61	$132.61
10/15/2009	PAYMENT	BACHMAN, SHARON CHECK NUM: 8741	$-132.61	$265.22
08/05/2009	PAYMENT	BAKER RANCH - TED BAKER CHECK NUM: 8730	$-132.64	$397.83
07/21/2009	BILL	BACHMAN, SHARON	$530.47	$530.47
09/04/2008	PAYMENT	BAKER RANCH CHECK NUM: 8379	$-492.55	$0.00
07/14/2008	BILL	BAKER, TED CONLEY	$492.55	$492.55
08/07/2007	PAYMENT	BAKER RANCH CHECK NUM: 8255	$-464.67	$0.00
07/13/2007	BILL	BAKER, TED CONLEY	$464.67	$464.67
09/12/2006	PAYMENT	BAKER, TED CONLEY CHECK NUM: 8337	$-436.72	$0.00
07/19/2006	BILL	BAKER, TED CONLEY	$436.72	$436.72
08/22/2005	PAYMENT	BAKER RANCH CHECK NUM: 7947	$-414.74	$0.00
07/21/2005	BILL	BAKER, BETTY	$414.74	$414.74
07/23/2004	PAYMENT	@	$-393.49	$0.00
07/01/2004	BILL	BAKER, BETTY @	$393.49	$393.49
08/05/2003	PAYMENT	@	$-352.95	$0.00
07/01/2003	BILL	BAKER, BETTY @	$352.95	$352.95