Tax Account 005-570-002

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Owners

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

764632

Account Summary

Account ID	005-570-002
Account Type	Real Estate
Location	0 TWP 40N RGE 54E MDB&M
Balance	$229.51
Currently Due	$0.00

Account ID

005-570-002

Account Type

Real Estate

Location

0 TWP 40N RGE 54E MDB&M

Balance

$229.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.23
Total	$447.23
Paid	$217.72
Balance	$229.51
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

$447.23

Total

$447.23

Paid

$217.72

Balance

$229.51

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	$102.97	$0.00	$102.97	$102.97	$0.00
2	10/07/2024	10/17/2024	Paid	$114.75	$0.00	$114.75	$114.75	$0.00
3	01/06/2025	01/16/2025	Due	$114.75	$0.00	$114.75	$0.00	$114.75
4	03/03/2025	03/13/2025	Due	$114.76	$0.00	$114.76	$0.00	$229.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.60	$3.81	$384.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$352.41	$0.00	$352.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$360.89	$0.00	$360.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$365.93	$0.00	$365.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$395.16	$0.00	$395.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$396.14	$0.00	$396.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$340.50	$3.40	$343.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$321.53	$0.00	$321.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$302.19	$3.02	$305.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$281.11	$0.00	$281.11	$0.00	$0.00	2.5086	1.0

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	$-12.06	$229.51
08/30/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC SYS 2005 ORIG: CHECK	$-205.66	$241.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.19	$447.23
08/30/2024	ADJUSTMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005 VOIDED PAYMENT: 931686. REASON: AMENDMENT TO RE 2025	$205.66	$411.04
08/15/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005	$-205.66	$205.38
07/10/2024	BILL	SAVAL RANCHING & CATTLE CO LLC	$411.04	$411.04
09/12/2023	PAYMENT	EDWARDS, JEANNE W & JEANNE S CHECK 96	$-384.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$384.41
07/12/2023	BILL	SAVAL RANCHING & CATTLE CO LLC	$380.60	$380.60
02/10/2023	PAYMENT	EDWARDS, JEANNE W & JEANNE S CHECK NUM: 202	$-88.10	$0.00
12/30/2022	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1134	$-88.10	$88.10
10/04/2022	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1133	$-88.10	$176.20
08/17/2022	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1132	$-88.11	$264.30
07/12/2022	BILL	EDWARDS, JEANNE W ET AL	$352.41	$352.41
03/07/2022	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1116	$-90.22	$0.00
12/28/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1107	$-90.22	$90.22
09/27/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1105	$-90.22	$180.44
08/18/2021	PAYMENT	SAVAL RANCHING CO CHECK NUM: 1104	$-90.23	$270.66
07/14/2021	BILL	EDWARDS, JEANNE W ET AL	$360.89	$360.89
03/02/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1023	$-91.48	$0.00
12/04/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001037	$-91.48	$91.48
09/21/2020	PAYMENT	SAVAL RANCHING AND CATTLE CO L CHECK NUM: 105	$-91.48	$182.96
08/11/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001097	$-91.49	$274.44
07/15/2020	BILL	EDWARDS, JEANNE W ET AL	$365.93	$365.93
02/14/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1078	$-98.79	$0.00
12/20/2019	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1074	$-98.79	$98.79
09/17/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1069	$-98.79	$197.58
08/16/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1068	$-98.79	$296.37
07/10/2019	BILL	EDWARDS, JEANNE WEIR	$395.16	$395.16
02/19/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1050	$-99.03	$0.00
01/03/2019	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1049	$-99.03	$99.03
10/02/2018	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1048	$-99.03	$198.06
08/21/2018	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1047	$-99.05	$297.09
07/09/2018	BILL	EDWARDS, JEANNE WEIR	$396.14	$396.14
04/16/2018	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1040	$-88.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.40	$88.52
12/26/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1030	$-85.12	$85.12
09/22/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1026	$-85.12	$170.24
08/23/2017	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1017	$-85.14	$255.36
07/07/2017	BILL	EDWARDS, A GREER JR & JEANNE W	$340.50	$340.50
01/24/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1014	$-80.38	$0.00
12/15/2016	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1013	$-80.38	$80.38
09/26/2016	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1015	$-80.38	$160.76
08/03/2016	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1011	$-80.39	$241.14
07/08/2016	BILL	EDWARDS, A GREER JR & JEANNE W	$321.53	$321.53
02/29/2016	PAYMENT	EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0644401339	$-154.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.02	$154.10
10/09/2015	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1751	$-75.54	$151.08
08/14/2015	PAYMENT	EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0000001105	$-75.57	$226.62
07/08/2015	BILL	EDWARDS, A GREER JR & JEANNE W	$302.19	$302.19
03/05/2015	PAYMENT	EDWARDS, A G JR CHECK NUM: NA	$-70.27	$0.00
01/07/2015	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 0000001050	$-70.27	$70.27
10/13/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 0000001063	$-70.27	$140.54
08/26/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1066	$-70.30	$210.81
07/10/2014	BILL	EDWARDS, A GREER JR	$281.11	$281.11
03/14/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1121	$-65.19	$0.00
01/08/2014	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1722	$-65.19	$65.19
10/09/2013	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1716	$-65.19	$130.38
08/29/2013	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1061	$-65.20	$195.57
07/16/2013	BILL	EDWARDS, A GREER JR	$260.77	$260.77
03/14/2013	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1111	$-60.42	$0.00
01/07/2013	PAYMENT	EDWARDS, ALLAN G CHECK NUM: 1565	$-60.42	$60.42
10/02/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1345	$-60.42	$120.84
08/17/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1343	$-60.42	$181.26
07/10/2012	BILL	EDWARDS, A GREER JR	$241.68	$241.68
03/07/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1323	$-56.73	$0.00
12/30/2011	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1314	$-56.73	$56.73
10/07/2011	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1250	$-56.73	$113.46
08/25/2011	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1243	$-56.75	$170.19
07/14/2011	BILL	EDWARDS, A GREER JR	$226.94	$226.94
03/30/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1059	$-2.15	$0.00
03/21/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1042	$-53.82	$2.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.15	$55.97
01/04/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1035	$-53.82	$53.82
10/25/2010	PAYMENT	SAVAL RANCHING CO CHECK NUM: 1030	$-55.97	$107.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.15	$163.61
08/30/2010	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1021	$-53.85	$161.46
07/14/2010	BILL	EDWARDS, A GREER JR	$215.31	$215.31
04/13/2010	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1460	$-2.74	$0.00
03/30/2010	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1001	$-51.65	$2.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.59	$54.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$51.80
01/15/2010	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1137	$-51.70	$51.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$103.49
10/23/2009	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1093	$-51.65	$103.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$155.13
09/23/2009	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1113	$-51.51	$155.12
07/21/2009	BILL	EDWARDS, A GREER JR	$206.63	$206.63
03/06/2009	PAYMENT	EDWARDS, ALLAN G CHECK NUM: 1299	$-47.96	$0.00
01/12/2009	PAYMENT	SAVALRANCHING COMPANY CHECK NUM: 1083	$-47.96	$47.96
10/30/2008	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 6015226	$-47.96	$95.92
10/23/2008	ADJUSTMENT	Returned ck #1259 NUM: 1259	$47.96	$143.88
10/14/2008	VOID	EDWARDS, A GREER JR CHECK NUM: 1259	$-47.96	$95.92
09/04/2008	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1072	$-47.98	$143.88
07/14/2008	BILL	EDWARDS, A GREER JR	$191.86	$191.86
03/13/2008	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1048	$-45.25	$0.00
01/10/2008	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1040	$-45.25	$45.25
09/27/2007	PAYMENT	7 C RANCH CHECK NUM: 5046	$-92.32	$90.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$182.82
07/13/2007	BILL	EDWARDS, A GREER JR	$181.01	$181.01
03/05/2007	PAYMENT	7 C RANCH CHECK NUM: 4901	$-42.53	$0.00
01/03/2007	PAYMENT	7 C RANCH CHECK NUM: 4843	$-42.53	$42.53
10/03/2006	PAYMENT	7 C RANCH CHECK NUM: 4779	$-42.53	$85.06
08/22/2006	PAYMENT	7C RANCH CHECK NUM: 4746	$-42.53	$127.59
07/19/2006	BILL	EDWARDS, A GREER JR	$170.12	$170.12
02/24/2006	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 4548	$-41.17	$0.00
01/03/2006	PAYMENT	7 C RANCH CHECK NUM: 4511	$-41.17	$41.17
10/12/2005	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 4441	$-41.17	$82.34
08/16/2005	PAYMENT	7 C RANCH CHECK NUM: 4398	$-41.19	$123.51
07/21/2005	BILL	EDWARDS, A GREER JR	$164.70	$164.70
03/08/2005	PAYMENT	@	$-44.65	$0.00
12/10/2004	PAYMENT	@	$-44.65	$44.65
09/07/2004	PAYMENT	@	$-44.65	$89.30
08/16/2004	PAYMENT	@	$-44.65	$133.95
07/01/2004	BILL	EDWARDS, A GREER JR @	$178.60	$178.60
03/03/2004	PAYMENT	@	$-40.18	$0.00
12/30/2003	PAYMENT	@	$-40.18	$40.18
10/07/2003	PAYMENT	@	$-40.18	$80.36
09/25/2003	PAYMENT	@	$-41.80	$120.54
07/01/2003	PENALTY	Penalty 03-04	$1.61	$162.34
07/01/2003	BILL	EDWARDS, A GREER JR @	$160.73	$160.73