Tax Account 005-560-002

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Owners

SAVAL RANCHING & CATTLE CO LLC
30 OLD LITTLETON RD
HARVARD, MA 01451-1414

764632

Account Summary

Account ID	005-560-002
Account Type	Real Estate
Location	0 TWP 39N RGE 54E MDB&M
Balance	$3,306.62
Currently Due	$0.00

Account ID

005-560-002

Account Type

Real Estate

Location

0 TWP 39N RGE 54E MDB&M

Balance

$3,306.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,486.45
Total	$6,486.45
Paid	$3,179.83
Balance	$3,306.62
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,486.45

Total

$6,486.45

Paid

$3,179.83

Balance

$3,306.62

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,526.53	$0.00	$1,526.53	$1,526.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,653.30	$0.00	$1,653.30	$1,653.30	$0.00
3	01/06/2025	01/16/2025	Due	$1,653.30	$0.00	$1,653.30	$0.00	$1,653.30
4	03/03/2025	03/13/2025	Due	$1,653.32	$0.00	$1,653.32	$0.00	$3,306.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,667.59	$56.68	$5,724.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5,565.53	$0.00	$5,565.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5,466.42	$0.00	$5,466.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,203.80	$0.00	$5,203.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,943.99	$0.00	$4,943.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6,090.03	$0.00	$6,090.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,509.14	$45.09	$4,554.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,591.12	$0.00	$2,591.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,515.64	$25.16	$2,540.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,442.37	$0.06	$2,442.43	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	2496.07	1248.05	1248.02	.00
2023-2024	S31	Humboldt Water	2163.26	2163.26	.00	.00
2022-2023	S31	Humboldt Water	2163.26	2163.26	.00	.00
2021-2022	S31	Humboldt Water	2163.26	2163.26	.00	.00
2020-2021	S31	Humboldt Water	1996.85	1996.85	.00	.00
2019-2020	S31	Humboldt Water	1830.45	1830.45	.00	.00
2018-2019	S31	Humboldt Water	3067.17	3067.17	.00	.00
2017-2018	S31	Humboldt Water	1840.30	1840.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2011	$-126.97	$3,306.62
08/30/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC SYS 2005 ORIG: CHECK	$-3,052.86	$3,433.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$380.93	$6,486.45
08/30/2024	ADJUSTMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005 VOIDED PAYMENT: 931689. REASON: AMENDMENT TO RE 2025	$3,052.86	$6,105.52
08/15/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005	$-3,052.86	$3,052.66
07/10/2024	BILL	SAVAL RANCHING & CATTLE CO LLC	$6,105.52	$6,105.52
12/15/2023	PAYMENT	EDWARDS, JEANNE W & JEANNE S CHECK 94	$-116.34	$0.00
09/12/2023	PAYMENT	EDWARDS, JEANNE W & JEANNE S CHECK 96	$-5,607.93	$116.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.68	$5,724.27
07/12/2023	BILL	SAVAL RANCHING & CATTLE CO LLC	$5,667.59	$5,667.59
02/10/2023	PAYMENT	EDWARDS, JEANNE W & JEANNE S CHECK NUM: 202	$-1,391.37	$0.00
12/30/2022	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1134	$-1,391.37	$1,391.37
10/04/2022	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1133	$-1,391.37	$2,782.74
08/17/2022	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1132	$-1,391.42	$4,174.11
07/12/2022	BILL	EDWARDS, JEANNE W ET AL	$5,565.53	$5,565.53
03/07/2022	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1116	$-1,366.60	$0.00
12/28/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1107	$-1,366.60	$1,366.60
09/27/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1105	$-1,366.60	$2,733.20
08/18/2021	PAYMENT	SAVAL RANCHING CO CHECK NUM: 1104	$-1,366.62	$4,099.80
07/14/2021	BILL	EDWARDS, JEANNE W ET AL	$5,466.42	$5,466.42
03/02/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1023	$-1,300.94	$0.00
12/04/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001037	$-1,300.94	$1,300.94
09/21/2020	PAYMENT	SAVAL RANCHING AND CATTLE CO L CHECK NUM: 105	$-1,300.94	$2,601.88
08/11/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001097	$-1,300.98	$3,902.82
07/15/2020	BILL	EDWARDS, JEANNE W ET AL	$5,203.80	$5,203.80
02/14/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1078	$-1,235.99	$0.00
12/20/2019	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1074	$-1,235.99	$1,235.99
09/17/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1069	$-1,235.99	$2,471.98
08/16/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1067	$-1,236.02	$3,707.97
07/10/2019	BILL	EDWARDS, JEANNE WEIR	$4,943.99	$4,943.99
02/19/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1050	$-1,522.50	$0.00
01/03/2019	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1049	$-1,522.50	$1,522.50
10/02/2018	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1048	$-1,522.50	$3,045.00
08/21/2018	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1047	$-1,522.53	$4,567.50
07/09/2018	BILL	EDWARDS, JEANNE WEIR	$6,090.03	$6,090.03
04/16/2018	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1040	$-1,172.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.09	$1,172.37
12/26/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1030	$-1,127.28	$1,127.28
09/22/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1026	$-1,127.28	$2,254.56
08/23/2017	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1017	$-1,127.30	$3,381.84
07/07/2017	BILL	EDWARDS, A GREER JR & JEANNE W	$4,509.14	$4,509.14
01/24/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1014	$-647.78	$0.00
12/15/2016	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1013	$-647.78	$647.78
09/26/2016	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1015	$-647.78	$1,295.56
08/03/2016	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1011	$-647.78	$1,943.34
07/08/2016	BILL	EDWARDS, A GREER JR & JEANNE W	$2,591.12	$2,591.12
02/29/2016	PAYMENT	EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0644401339	$-1,282.98	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.16	$1,282.98
10/09/2015	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1751	$-628.91	$1,257.82
08/14/2015	PAYMENT	EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0000001105	$-628.91	$1,886.73
07/08/2015	BILL	EDWARDS, A GREER JR & JEANNE W	$2,515.64	$2,515.64
03/27/2015	PAYMENT	EDWARDS, JEANNE W CHECK NUM: 3471	$-0.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.02	$0.56
03/05/2015	PAYMENT	EDWARDS, A G JR CHECK NUM: NA	$-610.59	$0.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$611.13
01/07/2015	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 0000001050	$-610.59	$611.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$1,221.70
10/13/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 0000001063	$-610.09	$1,221.68
08/26/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1066	$-610.60	$1,831.77
07/10/2014	BILL	EDWARDS, A GREER JR	$2,442.37	$2,442.37
03/14/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1121	$-592.81	$0.00
01/08/2014	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1722	$-592.81	$592.81
10/09/2013	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1716	$-592.81	$1,185.62
08/29/2013	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1061	$-592.81	$1,778.43
07/16/2013	BILL	EDWARDS, A GREER JR	$2,371.24	$2,371.24
03/14/2013	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1111	$-575.54	$0.00
01/07/2013	PAYMENT	EDWARDS, ALLAN G CHECK NUM: 1565	$-575.54	$575.54
10/02/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1345	$-575.54	$1,151.08
08/17/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1343	$-575.54	$1,726.62
07/10/2012	BILL	EDWARDS, A GREER JR	$2,302.16	$2,302.16
03/07/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1323	$-558.77	$0.00
12/30/2011	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1314	$-558.77	$558.77
10/07/2011	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1250	$-558.77	$1,117.54
08/25/2011	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1243	$-558.80	$1,676.31
07/14/2011	BILL	EDWARDS, A GREER JR	$2,235.11	$2,235.11
03/30/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1059	$-26.78	$0.00
03/21/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1042	$-669.56	$26.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.78	$696.34
01/04/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1035	$-669.56	$669.56
10/25/2010	PAYMENT	SAVAL RANCHING CO CHECK NUM: 1030	$-696.34	$1,339.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.78	$2,035.46
08/30/2010	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1021	$-669.58	$2,008.68
07/14/2010	BILL	EDWARDS, A GREER JR	$2,678.26	$2,678.26
04/13/2010	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1460	$-29.52	$0.00
03/30/2010	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1001	$-738.03	$29.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.52	$767.55
01/15/2010	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1137	$-738.03	$738.03
10/23/2009	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1093	$-738.03	$1,476.06
09/23/2009	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1113	$-738.04	$2,214.09
07/21/2009	BILL	EDWARDS, A GREER JR	$2,952.13	$2,952.13
03/06/2009	PAYMENT	EDWARDS, ALLAN G CHECK NUM: 1299	$-686.97	$0.00
01/12/2009	PAYMENT	SAVALRANCHING COMPANY CHECK NUM: 1083	$-686.97	$686.97
10/30/2008	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 6015226	$-686.97	$1,373.94
10/23/2008	ADJUSTMENT	Returned ck #1259 NUM: 1259	$686.97	$2,060.91
10/14/2008	VOID	EDWARDS, A GREER JR CHECK NUM: 1259	$-686.97	$1,373.94
09/04/2008	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1072	$-686.97	$2,060.91
07/14/2008	BILL	EDWARDS, A GREER JR	$2,747.88	$2,747.88
03/13/2008	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1048	$-648.08	$0.00
01/10/2008	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1040	$-648.08	$648.08
09/27/2007	PAYMENT	7 C RANCH CHECK NUM: 5046	$-1,322.10	$1,296.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.92	$2,618.26
07/13/2007	BILL	EDWARDS, A GREER JR	$2,592.34	$2,592.34
03/05/2007	PAYMENT	7 C RANCH CHECK NUM: 4901	$-609.10	$0.00
01/03/2007	PAYMENT	7 C RANCH CHECK NUM: 4843	$-609.10	$609.10
10/03/2006	PAYMENT	7 C RANCH CHECK NUM: 4779	$-609.10	$1,218.20
08/22/2006	PAYMENT	7C RANCH CHECK NUM: 4746	$-609.10	$1,827.30
07/19/2006	BILL	EDWARDS, A GREER JR	$2,436.40	$2,436.40
02/24/2006	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 4548	$-509.52	$0.00
01/03/2006	PAYMENT	7 C RANCH CHECK NUM: 4511	$-509.52	$509.52
10/12/2005	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 4441	$-509.52	$1,019.04
08/16/2005	PAYMENT	7 C RANCH CHECK NUM: 4398	$-509.54	$1,528.56
07/21/2005	BILL	EDWARDS, A GREER JR	$2,038.10	$2,038.10
03/08/2005	PAYMENT	@	$-487.60	$0.00
12/10/2004	PAYMENT	@	$-487.60	$487.60
09/07/2004	PAYMENT	@	$-487.60	$975.20
08/16/2004	PAYMENT	@	$-487.62	$1,462.80
07/01/2004	BILL	EDWARDS, A GREER JR @	$1,950.42	$1,950.42
03/03/2004	PAYMENT	@	$-457.21	$0.00
12/30/2003	PAYMENT	@	$-457.21	$457.21
10/07/2003	PAYMENT	@	$-457.21	$914.42
09/25/2003	PAYMENT	@	$-475.52	$1,371.63
07/01/2003	PENALTY	Penalty 03-04	$18.29	$1,847.15
07/01/2003	BILL	EDWARDS, A GREER JR @	$1,828.86	$1,828.86