Tax Account 006-110-011

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Owners

DAWLEY CREEK RANCH NV LLC
HC 60 BOX 700
RUBY VALLEY, NV 89833-9804

796698

Account Summary

Account ID	006-110-011
Account Type	Real Estate
Location	0 TWP 36N RGE 55E 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	$332.35
Total	$332.35
Paid	$332.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
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	$83.38	$0.00	$0.00	$83.38	$83.38	$0.00
2	10/06/2025	10/16/2025	Paid	$82.99	$0.00	$0.00	$82.99	$82.99	$0.00
3	01/05/2026	01/15/2026	Paid	$82.99	$0.00	$0.00	$82.99	$82.99	$0.00
4	03/02/2026	03/12/2026	Paid	$82.99	$0.00	$0.00	$82.99	$82.99	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$328.07	$0.00	$0.00	$328.07	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$280.08	$0.00	$0.00	$280.08	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$259.49	$2.59	$0.00	$262.08	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$260.07	$0.00	$0.00	$260.07	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$262.98	$2.66	$0.00	$265.64	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$283.96	$2.84	$0.00	$286.80	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$301.69	$0.00	$0.00	$301.69	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$259.60	$5.30	$0.00	$264.90	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$245.16	$2.45	$0.00	$247.61	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$235.75	$2.36	$0.00	$238.11	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$214.51	$0.00	$0.00	$214.51	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	"TANICE GARDNER" ONLINE	$-332.35	$0.00
07/11/2025	BILL	DAWLEY CREEK RANCH NV LLC	$332.35	$332.35
01/09/2025	PAYMENT	"TANICE GARDNER" ONLINE	$-25.74	$0.00
08/30/2024	PAYMENT	"TANICE GARDNER" SYS 1458265375 ORIG: ONLINE	$-302.33	$25.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.74	$328.07
08/30/2024	ADJUSTMENT	"TANICE GARDNER" ONLINE 1458265375 VOIDED PAYMENT: 944966. REASON: AMENDMENT TO RE 2025	$302.33	$302.33
08/21/2024	PAYMENT	"TANICE GARDNER" ONLINE	$-302.33	$0.00
07/10/2024	BILL	DAWLEY CREEK RANCH NV LLC	$302.33	$302.33
08/21/2023	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: Z49LMC6QA	$-280.08	$0.00
07/12/2023	BILL	DAWLEY CREEK RANCH NV LLC	$280.08	$280.08
11/14/2022	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: F39VSG8PL	$-197.17	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.59	$197.17
08/15/2022	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: YV4JNF0PL	$-64.91	$194.58
07/12/2022	BILL	DAWLEY CREEK RANCH NV LLC	$259.49	$259.49
11/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35219	$-130.02	$0.00
10/14/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3234	$-65.01	$130.02
08/24/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3227	$-65.04	$195.03
07/14/2021	BILL	VAN NORMAN QUARTER HORSES	$260.07	$260.07
02/02/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3220	$-15.76	$0.00
11/16/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3219	$-184.12	$15.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.63	$199.88
08/18/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 03214	$-65.76	$197.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$263.01
07/15/2020	BILL	VAN NORMAN QUARTER HORSES	$262.98	$262.98
09/06/2019	PAYMENT	VAN RONDA E & NORMAN CHECK NUM: 1364	$-286.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.84	$286.80
07/10/2019	BILL	VAN NORMAN QUARTER HORSES	$283.96	$283.96
08/17/2018	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3157	$-301.69	$0.00
07/09/2018	BILL	VAN NORMAN QUARTER HORSES	$301.69	$301.69
01/29/2018	PAYMENT	VAN NORMAN, RONDA CHECK BANK: OP INTERNET NUM: 127692691	$-132.40	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.60	$132.40
12/04/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1619	$-2.70	$129.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$132.50
09/14/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1474	$-129.80	$132.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$262.20
07/07/2017	BILL	VAN NORMAN QUARTER HORSES	$259.60	$259.60
02/22/2017	PAYMENT	VAN NORMAN, RONDA CREDIT: D BANK: OP INTERNET NUM: 021274	$-61.28	$0.00
01/17/2017	PAYMENT	VAN NORMAN, TY CHECK BANK: OP INTERNET NUM: 122950497	$-63.73	$61.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.45	$125.01
10/13/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1434	$-61.28	$122.56
08/11/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1585	$-61.32	$183.84
07/08/2016	BILL	VAN NORMAN QUARTER HORSES	$245.16	$245.16
12/31/2015	PAYMENT	VAN NORMAN, RONDA CHECK BANK: OP INTERNET NUM: 117364309	$-117.86	$0.00
10/29/2015	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1536	$-61.29	$117.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.36	$179.15
08/07/2015	PAYMENT	VAN NORMAN, RONDA E CREDIT: D	$-58.96	$176.79
07/08/2015	BILL	VAN NORMAN QUARTER HORSES	$235.75	$235.75
07/30/2014	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-214.51	$0.00
07/10/2014	BILL	VAN NORMAN QUARTER HORSES	$214.51	$214.51
09/18/2013	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-200.04	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.98	$200.04
07/16/2013	BILL	VAN NORMAN QUARTER HORSES	$198.06	$198.06
08/28/2012	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1788	$-183.55	$0.00
07/10/2012	BILL	VAN NORMAN QUARTER HORSES	$183.55	$183.55
08/05/2011	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1504	$-172.35	$0.00
08/05/2011	ADJUSTMENT	not cash but check NUM: 1504	$172.35	$172.35
08/05/2011	VOID	VAN NORMAN QUARTER HORSES CASH NUM: 1504	$-172.35	$0.00
07/14/2011	BILL	VAN NORMAN QUARTER HORSES	$172.35	$172.35
10/13/2010	PAYMENT	VAN NORMAN, RONDA CREDIT: D	$-122.64	$0.00
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-40.88	$122.64
07/14/2010	BILL	VAN NORMAN QUARTER HORSES	$163.52	$163.52
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-38.78	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-38.78	$38.78
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-38.78	$77.56
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-38.80	$116.34
07/21/2009	BILL	VAN NORMAN QUARTER HORSES	$155.14	$155.14
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-36.01	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-36.01	$36.01
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-36.01	$72.02
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-36.03	$108.03
07/14/2008	BILL	VAN NORMAN QUARTER HORSES	$144.06	$144.06
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-33.98	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-33.98	$33.98
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-33.98	$67.96
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-33.98	$101.94
07/13/2007	BILL	VAN NORMAN QUARTER HORSES	$135.92	$135.92
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-33.26	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$33.26
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-31.93	$33.21
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-31.93	$65.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$97.07
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-31.95	$95.79
07/19/2006	BILL	VAN NORMAN QUARTER HORSES	$127.74	$127.74
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-31.04	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-31.04	$31.04
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-31.04	$62.08
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-31.05	$93.12
07/21/2005	BILL	VAN NORMAN QUARTER HORSES	$124.17	$124.17
03/04/2005	PAYMENT	@	$-32.97	$0.00
01/13/2005	PAYMENT	@	$-32.97	$32.97
10/01/2004	PAYMENT	@	$-32.97	$65.94
08/23/2004	PAYMENT	@	$-32.98	$98.91
07/01/2004	BILL	VAN NORMAN QUARTER HOR @	$131.89	$131.89
03/01/2004	PAYMENT	@	$-30.56	$0.00
01/02/2004	PAYMENT	@	$-30.56	$30.56
10/06/2003	PAYMENT	@	$-30.56	$61.12
08/12/2003	PAYMENT	@	$-30.59	$91.68
07/01/2003	BILL	VAN NORMAN QUARTER HOR @	$122.27	$122.27