Tax Account 005-560-001

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Owners

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

630841

Account Summary

Account ID	005-560-001
Account Type	Real Estate
Location	0 TWP 39N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-560-001

Account Type

Real Estate

Location

0 TWP 39N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.33
Total	$390.33
Paid	$390.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$365.33

Total

$390.33

Paid

$390.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.20	$0.00	$84.20	$84.20	$0.00
2	10/07/2024	10/17/2024	Paid	$93.71	$25.00	$93.71	$118.71	$0.00
3	01/06/2025	01/16/2025	Paid	$93.71	$0.00	$93.71	$93.71	$0.00
4	03/03/2025	03/13/2025	Paid	$93.71	$0.00	$93.71	$93.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.16	$3.11	$314.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$288.18	$2.88	$291.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$300.56	$0.00	$300.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$300.97	$3.01	$303.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.39	$3.10	$313.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$326.38	$0.00	$326.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.54	$5.73	$286.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$264.91	$2.65	$267.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$248.99	$2.49	$251.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$231.62	$0.00	$231.62	$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	NORMAN, RONDA CARD	$-306.13	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURN ITEM FEE	$25.00	$306.13
10/17/2024	ADJUSTMENT	VAN NORMAN QUARTER HORSES CHECK 3411 VOIDED PAYMENT: 1053809. REASON: NSF - INSUFFICIENT FUNDS	$281.13	$281.13
10/14/2024	PAYMENT	VAN NORMAN QUARTER HORSES CHECK 3411	$-281.13	$0.00
08/30/2024	PAYMENT	VAN NORMAN QUARTER HORSES SYS 3403 ORIG: CHECK	$-84.20	$281.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.28	$365.33
08/30/2024	ADJUSTMENT	VAN NORMAN QUARTER HORSES CHECK 3403 VOIDED PAYMENT: 916216. REASON: AMENDMENT TO RE 2025	$84.20	$336.05
07/26/2024	PAYMENT	VAN NORMAN QUARTER HORSES CHECK 3403	$-84.20	$251.85
07/10/2024	BILL	VAN NORMAN QUARTER HORSES	$336.05	$336.05
10/12/2023	PAYMENT	RONDA VAN NORMAN CHECK OPECK	$-3.11	$0.00
10/03/2023	PAYMENT	VAN NORMAN QUARTER HORSES CHECK 3024	$-311.16	$3.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$314.27
07/12/2023	BILL	VAN NORMAN QUARTER HORSES	$311.16	$311.16
11/21/2022	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3355	$-72.04	$0.00
10/04/2022	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3255	$-219.02	$72.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$291.06
07/12/2022	BILL	VAN NORMAN QUARTER HORSES	$288.18	$288.18
11/18/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3238	$-150.28	$0.00
10/14/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3234	$-75.14	$150.28
08/24/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3227	$-75.14	$225.42
07/14/2021	BILL	VAN NORMAN QUARTER HORSES	$300.56	$300.56
11/16/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3219	$-228.73	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.01	$228.73
08/18/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 03214	$-75.25	$225.72
07/15/2020	BILL	VAN NORMAN QUARTER HORSES	$300.97	$300.97
09/06/2019	PAYMENT	VAN RONDA E & NORMAN CHECK NUM: 1364	$-313.49	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$313.49
07/10/2019	BILL	VAN NORMAN QUARTER HORSES	$310.39	$310.39
08/17/2018	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3157	$-326.38	$0.00
07/09/2018	BILL	VAN NORMAN QUARTER HORSES	$326.38	$326.38
01/29/2018	PAYMENT	VAN NORMAN, RONDA CHECK BANK: OP INTERNET NUM: 127692691	$-143.07	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.81	$143.07
12/04/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1619	$-2.92	$140.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$143.18
09/14/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1474	$-140.28	$143.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$283.35
07/07/2017	BILL	VAN NORMAN QUARTER HORSES	$280.54	$280.54
02/22/2017	PAYMENT	VAN NORMAN, RONDA CREDIT: D BANK: OP INTERNET NUM: 021274	$-66.22	$0.00
01/17/2017	PAYMENT	VAN NORMAN, TY CHECK BANK: OP INTERNET NUM: 122950497	$-68.87	$66.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.65	$135.09
10/13/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1434	$-66.22	$132.44
08/11/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1585	$-66.25	$198.66
07/08/2016	BILL	VAN NORMAN QUARTER HORSES	$264.91	$264.91
12/31/2015	PAYMENT	VAN NORMAN, RONDA CREDIT: D BANK: OP INTERNET NUM: 030978	$-124.48	$0.00
10/29/2015	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1536	$-64.73	$124.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.49	$189.21
08/07/2015	PAYMENT	VAN NORMAN, RONDA E CREDIT: D	$-62.27	$186.72
07/08/2015	BILL	VAN NORMAN QUARTER HORSES	$248.99	$248.99
07/30/2014	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-231.62	$0.00
07/10/2014	BILL	VAN NORMAN QUARTER HORSES	$231.62	$231.62
09/18/2013	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-217.01	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$217.01
07/16/2013	BILL	VAN NORMAN QUARTER HORSES	$214.86	$214.86
08/28/2012	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1788	$-199.14	$0.00
07/10/2012	BILL	VAN NORMAN QUARTER HORSES	$199.14	$199.14
08/05/2011	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1504	$-186.99	$0.00
08/05/2011	ADJUSTMENT	not cash but check NUM: 1504	$186.99	$186.99
08/05/2011	VOID	VAN NORMAN QUARTER HORSES CASH NUM: 1504	$-186.99	$0.00
07/14/2011	BILL	VAN NORMAN QUARTER HORSES	$186.99	$186.99
10/13/2010	PAYMENT	VAN NORMAN, RONDA CREDIT: D	$-133.05	$0.00
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-44.37	$133.05
07/14/2010	BILL	VAN NORMAN RANCHES INC	$177.42	$177.42
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-42.56	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-42.56	$42.56
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-42.56	$85.12
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-42.58	$127.68
07/21/2009	BILL	VAN NORMAN RANCHES INC	$170.26	$170.26
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-39.52	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-39.52	$39.52
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-39.52	$79.04
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-39.52	$118.56
07/14/2008	BILL	VAN NORMAN RANCHES INC	$158.08	$158.08
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-37.28	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-37.28	$37.28
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-37.28	$74.56
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-37.30	$111.84
07/13/2007	BILL	VAN NORMAN RANCHES INC	$149.14	$149.14
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-36.50	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$36.50
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-35.04	$36.44
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-35.04	$71.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$106.52
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-35.05	$105.12
07/19/2006	BILL	VAN NORMAN RANCHES INC	$140.17	$140.17
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-34.18	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-34.18	$34.18
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-34.18	$68.36
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-34.19	$102.54
07/21/2005	BILL	VAN NORMAN RANCHES INC	$136.73	$136.73
03/04/2005	PAYMENT	@	$-34.71	$0.00
01/13/2005	PAYMENT	@	$-34.71	$34.71
10/01/2004	PAYMENT	@	$-34.71	$69.42
08/23/2004	PAYMENT	@	$-34.74	$104.13
07/01/2004	BILL	VAN NORMAN RANCHES INC @	$138.87	$138.87
03/01/2004	PAYMENT	@	$-31.05	$0.00
01/02/2004	PAYMENT	@	$-31.05	$31.05
10/06/2003	PAYMENT	@	$-31.05	$62.10
08/12/2003	PAYMENT	@	$-31.05	$93.15
07/01/2003	BILL	VAN NORMAN RANCHES INC @	$124.20	$124.20