Tax Account 005-550-004

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Owners

VAN NORMAN QUARTER HORSES
PO BOX 26
TUSCARORA, NV 89834-0026

630841

Account Summary

Account ID	005-550-004
Account Type	Real Estate
Location	0 TWP 38N RGE 54E MDB&M
Balance	$1,562.74
Currently Due	$520.91

Account ID

005-550-004

Account Type

Real Estate

Location

0 TWP 38N RGE 54E MDB&M

Balance

$1,562.74

Currently Due

$520.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.97
Total	$2,028.97
Paid	$466.23
Balance	$1,562.74
Due	$520.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	72% High 8.0%, 28% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,028.97

Total

$2,028.97

Paid

$466.23

Balance

$1,562.74

Due

$520.91

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

72% High 8.0%, 28% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$466.23	$0.00	$466.23	$466.23	$0.00
2	10/07/2024	10/17/2024	Due	$520.91	$0.00	$520.91	$0.00	$520.91
3	01/06/2025	01/16/2025	Due	$520.91	$0.00	$520.91	$0.00	$1,041.82
4	03/03/2025	03/13/2025	Due	$520.92	$0.00	$520.92	$0.00	$1,562.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.18	$17.47	$1,764.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,634.41	$16.34	$1,650.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,714.83	$0.00	$1,714.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,690.34	$16.90	$1,707.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,641.50	$16.42	$1,657.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,702.08	$0.00	$1,702.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,496.31	$30.52	$1,526.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,422.35	$14.22	$1,436.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,346.92	$13.47	$1,360.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,264.71	$0.00	$1,264.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VAN NORMAN QUARTER HORSES SYS 3403 ORIG: CHECK	$-466.23	$1,562.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.74	$2,028.97
08/30/2024	ADJUSTMENT	VAN NORMAN QUARTER HORSES CHECK 3403 VOIDED PAYMENT: 916215. REASON: AMENDMENT TO RE 2025	$466.23	$1,864.23
07/26/2024	PAYMENT	VAN NORMAN QUARTER HORSES CHECK 3403	$-466.23	$1,398.00
07/10/2024	BILL	VAN NORMAN QUARTER HORSES	$1,864.23	$1,864.23
10/12/2023	PAYMENT	RONDA VAN NORMAN CHECK OPECK	$-17.47	$0.00
10/03/2023	PAYMENT	VAN NORMAN QUARTER HORSES CHECK 3024	$-1,747.18	$17.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.47	$1,764.65
07/12/2023	BILL	VAN NORMAN QUARTER HORSES	$1,747.18	$1,747.18
11/21/2022	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3355	$-408.60	$0.00
10/04/2022	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3255	$-1,242.15	$408.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.34	$1,650.75
07/12/2022	BILL	VAN NORMAN QUARTER HORSES	$1,634.41	$1,634.41
11/18/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3238	$-857.40	$0.00
10/14/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3234	$-428.70	$857.40
08/24/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3227	$-428.73	$1,286.10
07/14/2021	BILL	VAN NORMAN QUARTER HORSES	$1,714.83	$1,714.83
11/16/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3219	$-1,284.64	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.90	$1,284.64
08/18/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 03214	$-422.60	$1,267.74
07/15/2020	BILL	VAN NORMAN QUARTER HORSES	$1,690.34	$1,690.34
09/06/2019	PAYMENT	VAN RONDA E & NORMAN CHECK NUM: 1364	$-1,657.92	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.42	$1,657.92
07/10/2019	BILL	VAN NORMAN QUARTER HORSES	$1,641.50	$1,641.50
08/17/2018	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3157	$-1,702.08	$0.00
07/09/2018	BILL	VAN NORMAN QUARTER HORSES	$1,702.08	$1,702.08
01/29/2018	PAYMENT	VAN NORMAN, RONDA CHECK BANK: OP INTERNET NUM: 127692691	$-763.10	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.96	$763.10
12/04/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1619	$-15.56	$748.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$763.70
09/14/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1474	$-748.17	$763.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.96	$1,511.27
07/07/2017	BILL	VAN NORMAN QUARTER HORSES	$1,496.31	$1,496.31
02/22/2017	PAYMENT	VAN NORMAN, RONDA CREDIT: D BANK: OP INTERNET NUM: 021274	$-355.58	$0.00
01/17/2017	PAYMENT	VAN NORMAN, TY CHECK BANK: OP INTERNET NUM: 122950497	$-369.80	$355.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.22	$725.38
10/13/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1434	$-355.58	$711.16
08/11/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1585	$-355.61	$1,066.74
07/08/2016	BILL	VAN NORMAN QUARTER HORSES	$1,422.35	$1,422.35
12/31/2015	PAYMENT	VAN NORMAN, RONDA CREDIT: D BANK: OP INTERNET NUM: 030601	$-673.46	$0.00
11/23/2015	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1417	$-13.47	$673.46
10/29/2015	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1536	$-336.73	$686.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.47	$1,023.66
08/07/2015	PAYMENT	VAN NORMAN, RONDA E CREDIT: D	$-336.73	$1,010.19
07/08/2015	BILL	VAN NORMAN QUARTER HORSES	$1,346.92	$1,346.92
07/30/2014	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-1,264.71	$0.00
07/10/2014	BILL	VAN NORMAN QUARTER HORSES	$1,264.71	$1,264.71
09/18/2013	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-1,218.96	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.07	$1,218.96
07/16/2013	BILL	VAN NORMAN QUARTER HORSES	$1,206.89	$1,206.89
08/28/2012	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1788	$-1,133.79	$0.00
07/10/2012	BILL	VAN NORMAN QUARTER HORSES	$1,133.79	$1,133.79
08/05/2011	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1504	$-1,072.65	$0.00
08/05/2011	ADJUSTMENT	not cash but check NUM: 1504	$1,072.65	$1,072.65
08/05/2011	VOID	VAN NORMAN QUARTER HORSES CASH NUM: 1504	$-1,072.65	$0.00
07/14/2011	BILL	VAN NORMAN QUARTER HORSES	$1,072.65	$1,072.65
10/13/2010	PAYMENT	VAN NORMAN, RONDA CREDIT: D	$-833.85	$0.00
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-277.98	$833.85
07/14/2010	BILL	VAN NORMAN RANCHES INC	$1,111.83	$1,111.83
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-268.28	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-268.28	$268.28
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-268.28	$536.56
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-268.30	$804.84
07/21/2009	BILL	VAN NORMAN RANCHES INC	$1,073.14	$1,073.14
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-251.67	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-251.67	$251.67
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-251.67	$503.34
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-251.70	$755.01
07/14/2008	BILL	VAN NORMAN RANCHES INC	$1,006.71	$1,006.71
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-244.35	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-244.35	$244.35
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-244.35	$488.70
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-244.35	$733.05
07/13/2007	BILL	VAN NORMAN RANCHES INC	$977.40	$977.40
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-247.10	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.38	$247.10
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-237.23	$246.72
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-237.23	$483.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.49	$721.18
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-237.24	$711.69
07/19/2006	BILL	VAN NORMAN RANCHES INC	$948.93	$948.93
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-254.35	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-254.35	$254.35
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-254.35	$508.70
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-254.35	$763.05
07/21/2005	BILL	VAN NORMAN RANCHES INC	$1,017.40	$1,017.40
03/04/2005	PAYMENT	@	$-247.10	$0.00
01/13/2005	PAYMENT	@	$-247.10	$247.10
10/01/2004	PAYMENT	@	$-247.10	$494.20
08/23/2004	PAYMENT	@	$-247.13	$741.30
07/01/2004	BILL	VAN NORMAN RANCHES INC @	$988.43	$988.43
03/01/2004	PAYMENT	@	$-234.31	$0.00
01/02/2004	PAYMENT	@	$-234.31	$234.31
10/06/2003	PAYMENT	@	$-234.31	$468.62
08/12/2003	PAYMENT	@	$-234.32	$702.93
07/01/2003	BILL	VAN NORMAN RANCHES INC @	$937.25	$937.25