Tax Account 005-600-002

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Owners

WILDHORSE VENTURES LLC
7 BORSINI LN
YERINGTON, NV 89447-9504

679400~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-600-002
Account Type	Real Estate
Location	0 TWP 43N RGE 54E MDB&M
Balance	$304.86
Currently Due	$0.00

Account ID

005-600-002

Account Type

Real Estate

Location

0 TWP 43N RGE 54E MDB&M

Balance

$304.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,723.73
Total	$3,723.73
Paid	$3,418.87
Balance	$304.86
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

$3,723.73

Total

$3,723.73

Paid

$3,418.87

Balance

$304.86

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	$854.92	$0.00	$854.92	$854.92	$0.00
2	10/07/2024	10/17/2024	Paid	$956.26	$0.00	$956.26	$956.26	$0.00
3	01/06/2025	01/16/2025	Paid	$956.26	$0.00	$956.26	$956.26	$0.00
4	03/03/2025	03/13/2025	Due	$956.29	$0.00	$956.29	$651.43	$304.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,165.61	$0.00	$3,165.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,931.12	$0.00	$2,931.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,105.10	$0.00	$3,105.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,063.23	$0.00	$3,063.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,042.77	$0.00	$3,042.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,157.30	$0.00	$3,157.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,729.42	$0.00	$2,729.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,577.36	$0.00	$2,577.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,422.32	$0.00	$2,422.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,253.32	$0.00	$2,253.32	$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	BORSINI RANCH INC SYS 9219 ORIG: CHECK	$-3,418.87	$304.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.86	$3,723.73
08/30/2024	ADJUSTMENT	BORSINI RANCH INC CHECK 9219 VOIDED PAYMENT: 946495. REASON: AMENDMENT TO RE 2025	$3,418.87	$3,418.87
08/26/2024	PAYMENT	BORSINI RANCH INC CHECK 9219	$-3,418.87	$0.00
07/10/2024	BILL	WILDHORSE VENTURES LLC	$3,418.87	$3,418.87
08/09/2023	PAYMENT	BORSINI RANCH, INC CHECK NUM: 8807	$-3,165.61	$0.00
07/12/2023	BILL	WILDHORSE VENTURES LLC	$3,165.61	$3,165.61
08/18/2022	PAYMENT	BORSINI, BORSINI RANCH INC S CHECK BANK: OP INTERNET NUM: 0KMLBMZNL	$-2,931.12	$0.00
07/12/2022	BILL	WILDHORSE VENTURES LLC	$2,931.12	$2,931.12
08/23/2021	PAYMENT	BORSINI RANCH, INC CHECK NUM: 8505	$-3,105.10	$0.00
07/14/2021	BILL	WILDHORSE VENTURES LLC	$3,105.10	$3,105.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.46	$0.00
08/25/2020	PAYMENT	BORSINI RANCH, INC CHECK NUM: 8360	$-3,059.77	$3.46
07/15/2020	BILL	WILDHORSE VENTURES LLC	$3,063.23	$3,063.23
08/23/2019	PAYMENT	BORSINI RANCH, INC. CHECK NUM: 8059	$-3,042.77	$0.00
07/10/2019	BILL	WILDHORSE VENTURES LLC	$3,042.77	$3,042.77
08/24/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7642	$-3,157.30	$0.00
07/09/2018	BILL	WILDHORSE VENTURES LLC	$3,157.30	$3,157.30
08/21/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 7233	$-2,729.42	$0.00
07/07/2017	BILL	WILDHORSE VENTURES LLC	$2,729.42	$2,729.42
12/19/2016	PAYMENT	L& FAMILY LIMITED PARTNERSHIP CHECK NUM: 25302	$-1,288.68	$0.00
08/16/2016	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1034	$-1,288.68	$1,288.68
07/08/2016	BILL	WILDHORSE VENTURES LLC	$2,577.36	$2,577.36
08/21/2015	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 22846	$-2,422.32	$0.00
07/08/2015	BILL	WILDHORSE VENTURES LLC	$2,422.32	$2,422.32
08/27/2014	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 21518	$-2,253.32	$0.00
07/10/2014	BILL	WILDHORSE VENTURES LLC	$2,253.32	$2,253.32
03/13/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20854	$-532.13	$0.00
01/21/2014	PAYMENT	L AND M FAM LIMITED PTR CHECK NUM: 20703	$-435.50	$532.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.75	$967.63
10/21/2013	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 20402	$-666.80	$950.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.29	$1,617.68
09/03/2013	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 20106	$-532.16	$1,596.39
07/16/2013	BILL	MASINI INVESTMENTS ETAL	$2,128.55	$2,128.55
08/14/2012	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 018877	$-1,998.69	$0.00
08/14/2012	AMENDMENT	Removed pen, too small to bill	$-0.15	$1,998.69
08/01/2012	INTEREST	Monthly Interest	$0.15	$1,998.84
07/10/2012	BILL	MASINI INVESTMENTS ETAL	$1,972.71	$1,998.69
07/02/2012	INTEREST	Monthly Interest	$0.15	$25.98
06/01/2012	INTEREST	Monthly Interest	$0.15	$25.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$25.68
03/26/2012	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1303	$-466.98	$18.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.68	$485.66
01/09/2012	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1293	$-466.98	$466.98
09/29/2011	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1286	$-466.98	$933.96
08/02/2011	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1283	$-467.01	$1,400.94
07/14/2011	BILL	MASINI INVESTMENTS ETAL	$1,867.95	$1,867.95
03/01/2011	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1266	$-487.45	$0.00
01/04/2011	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1255	$-487.45	$487.45
09/30/2010	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1232	$-487.45	$974.90
07/27/2010	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1209	$-487.48	$1,462.35
07/14/2010	BILL	MASINI INVESTMENTS ETAL	$1,949.83	$1,949.83
03/12/2010	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1184	$-520.87	$0.00
12/29/2009	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1174	$-520.87	$520.87
10/19/2009	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1140	$-520.87	$1,041.74
09/10/2009	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1119	$-520.88	$1,562.61
07/21/2009	BILL	MASINI INVESTMENTS ETAL	$2,083.49	$2,083.49
02/25/2009	PAYMENT	WILDHORSE VENTURES LLC CHECK NUM: 1068	$-483.63	$0.00
12/19/2008	PAYMENT	WILDHORSE VENTURES CHECK NUM: 1027	$-483.63	$483.63
10/02/2008	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1433	$-483.63	$967.26
08/15/2008	PAYMENT	MASINI, BRYAN CHECK NUM: 1391	$-483.64	$1,450.89
07/14/2008	BILL	MASINI INVESTMENTS ETAL	$1,934.53	$1,934.53
02/27/2008	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1358	$-456.26	$0.00
12/20/2007	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1344	$-456.26	$456.26
10/01/2007	PAYMENT	RIFE, JEFF CHECK NUM: 1320	$-456.26	$912.52
07/25/2007	PAYMENT	JEFF J RIFE, BRYAN MASINI CHECK NUM: 1297	$-456.26	$1,368.78
07/13/2007	BILL	MASINI INVESTMENTS ETAL	$1,825.04	$1,825.04
08/29/2006	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 14643	$-1,715.25	$0.00
07/19/2006	BILL	MASINI INVESTMENTS ETAL	$1,715.25	$1,715.25
08/18/2005	PAYMENT	MASINI INVESTMENTS ETAL CHECK NUM: 1075	$-1,539.49	$0.00
07/21/2005	BILL	MASINI INVESTMENTS ETAL	$1,539.49	$1,539.49
07/26/2004	PAYMENT	@	$-1,460.62	$0.00
07/01/2004	BILL	MONFORT FINANCE CO INC @	$1,460.62	$1,460.62
08/04/2003	PAYMENT	@	$-1,395.44	$0.00
07/01/2003	BILL	MONFORT FINANCE CO INC @	$1,395.44	$1,395.44