Tax Account 005-570-003

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Owners

EDWARDS LAND & LIVESTOCK LLC
30 OLD LITTLETON RD
HARVARD, MA 01451-1414

Account Summary

Account ID	005-570-003
Account Type	Real Estate
Location	0 TWP 40N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$49.30
Total	$49.30
Paid	$49.30
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$49.30	$0.00	$0.00	$49.30	$49.30	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.57	$0.00	$0.00	$48.57	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$41.32	$1.65	$0.00	$42.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.16	$0.00	$0.00	$39.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$39.70	$0.03	$0.00	$39.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$42.89	$0.00	$0.00	$42.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.23	$0.00	$0.00	$35.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.20	$0.00	$0.00	$34.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.80	$0.31	$0.00	$31.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	EDWARDS LAND & LIVES CHECK (LOCKBOX-LA) - 126	$-49.30	$0.00
07/11/2025	BILL	EDWARDS LAND & LIVESTOCK LLC	$49.30	$49.30
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.93	$0.00
08/30/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC SYS 2005 ORIG: CHECK	$-44.64	$3.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.93	$48.57
08/30/2024	ADJUSTMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005 VOIDED PAYMENT: 931690. REASON: AMENDMENT TO RE 2025	$44.64	$44.64
08/15/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005	$-44.64	$0.00
07/10/2024	BILL	SAVAL RANCHING & CATTLE CO LLC	$44.64	$44.64
09/12/2023	PAYMENT	EDWARDS, JEANNE W & JEANNE S CHECK 96	$-42.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$42.97
07/12/2023	BILL	SAVAL RANCHING & CATTLE CO LLC	$41.32	$41.32
08/17/2022	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1132	$-38.26	$0.00
07/12/2022	BILL	EDWARDS, JEANNE W ET AL	$38.26	$38.26
08/18/2021	PAYMENT	SAVAL RANCHING CO CHECK NUM: 1104	$-39.16	$0.00
07/14/2021	BILL	EDWARDS, JEANNE W ET AL	$39.16	$39.16
08/11/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001097	$-39.73	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$39.73
07/15/2020	BILL	EDWARDS, JEANNE W ET AL	$39.70	$39.70
08/16/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1068	$-42.89	$0.00
07/10/2019	BILL	EDWARDS, JEANNE WEIR	$42.89	$42.89
08/21/2018	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1047	$-43.40	$0.00
07/09/2018	BILL	EDWARDS, JEANNE WEIR	$43.40	$43.40
08/23/2017	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1017	$-37.30	$0.00
07/07/2017	BILL	EDWARDS, A GREER JR & JEANNE W	$37.30	$37.30
08/03/2016	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1011	$-35.23	$0.00
07/08/2016	BILL	EDWARDS, A GREER JR & JEANNE W	$35.23	$35.23
08/14/2015	PAYMENT	EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0000001105	$-34.20	$0.00
07/08/2015	BILL	EDWARDS, A GREER JR & JEANNE W	$34.20	$34.20
03/27/2015	PAYMENT	EDWARDS, JEANNE W CHECK NUM: 3471	$-1.71	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.10	$1.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$1.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$1.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$1.46
08/26/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1066	$-29.40	$1.40
07/10/2014	BILL	EDWARDS, A GREER JR	$30.80	$30.80
08/29/2013	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1061	$-28.58	$0.00
07/16/2013	BILL	EDWARDS, A GREER JR	$28.58	$28.58
08/17/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1343	$-26.48	$0.00
07/10/2012	BILL	EDWARDS, A GREER JR	$26.48	$26.48
08/25/2011	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1243	$-24.85	$0.00
07/14/2011	BILL	EDWARDS, A GREER JR	$24.85	$24.85
08/30/2010	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1021	$-23.59	$0.00
07/14/2010	BILL	EDWARDS, A GREER JR	$23.59	$23.59
09/23/2009	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1113	$-22.63	$0.00
07/21/2009	BILL	EDWARDS, A GREER JR	$22.63	$22.63
09/04/2008	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1072	$-21.01	$0.00
07/14/2008	BILL	EDWARDS, A GREER JR	$21.01	$21.01
09/27/2007	PAYMENT	7 C RANCH CHECK NUM: 5046	$-20.60	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.79	$20.60
07/13/2007	BILL	EDWARDS, A GREER JR	$19.81	$19.81
08/22/2006	PAYMENT	7C RANCH CHECK NUM: 4746	$-18.62	$0.00
07/19/2006	BILL	EDWARDS, A GREER JR	$18.62	$18.62
08/16/2005	PAYMENT	7 C RANCH CHECK NUM: 4398	$-18.04	$0.00
07/21/2005	BILL	EDWARDS, A GREER JR	$18.04	$18.04
08/16/2004	PAYMENT	@	$-19.44	$0.00
07/01/2004	BILL	EDWARDS, A GREER JR @	$19.44	$19.44
09/25/2003	PAYMENT	@	$-17.84	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.18	$17.84
07/01/2003	BILL	EDWARDS, A GREER JR @	$17.66	$17.66