Tax Account 006-120-001

Print Page · · Payments Cart · New Search

Owners

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

796698

Account Summary

Account ID	006-120-001
Account Type	Real Estate
Location	0 TWP 37N RGE 55E MDB&M
Balance	$30.96
Currently Due	$0.00

Account ID

006-120-001

Account Type

Real Estate

Location

0 TWP 37N RGE 55E MDB&M

Balance

$30.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.81
Total	$397.81
Paid	$366.85
Balance	$30.96
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

$397.81

Total

$397.81

Paid

$366.85

Balance

$30.96

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	$91.90	$0.00	$91.90	$91.90	$0.00
2	10/07/2024	10/17/2024	Paid	$101.95	$0.00	$101.95	$101.95	$0.00
3	01/06/2025	01/16/2025	Paid	$101.95	$0.00	$101.95	$101.95	$0.00
4	03/03/2025	03/13/2025	Due	$102.01	$0.00	$102.01	$71.05	$30.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.75	$0.00	$340.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$302.03	$3.02	$305.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$340.63	$0.00	$340.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$345.11	$3.48	$348.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$362.95	$3.63	$366.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$357.14	$0.00	$357.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$310.43	$6.33	$316.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$294.50	$2.94	$297.44	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$279.56	$2.80	$282.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$249.40	$0.00	$249.40	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	14.56	13.46	1.10	.00
2023-2024	S35	North Fork Gr Wtr	14.56	14.56	.00	.00
2021-2022	S35	North Fork Gr Wtr	32.09	32.09	.00	.00
2020-2021	S35	North Fork Gr Wtr	32.09	32.09	.00	.00
2019-2020	S35	North Fork Gr Wtr	24.68	24.68	.00	.00
2018-2019	S35	North Fork Gr Wtr	24.68	24.68	.00	.00
2017-2018	S35	North Fork Gr Wtr	24.68	24.68	.00	.00
2016-2017	S35	North Fork Gr Wtr	24.68	24.68	.00	.00
2015-2016	S35	North Fork Gr Wtr	16.18	16.18	.00	.00
2014-2015	S35	North Fork Gr Wtr	13.48	13.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"TANICE GARDNER" SYS 1458265375 ORIG: ONLINE	$-366.85	$30.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.96	$397.81
08/30/2024	ADJUSTMENT	"TANICE GARDNER" ONLINE 1458265375 VOIDED PAYMENT: 944967. REASON: AMENDMENT TO RE 2025	$366.85	$366.85
08/21/2024	PAYMENT	"TANICE GARDNER" ONLINE	$-366.85	$0.00
07/10/2024	BILL	DAWLEY CREEK RANCH NV LLC	$366.85	$366.85
08/21/2023	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: Z49LMC6QA	$-340.75	$0.00
07/12/2023	BILL	DAWLEY CREEK RANCH NV LLC	$340.75	$340.75
11/14/2022	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: F39VSG8PL	$-229.52	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.02	$229.52
08/15/2022	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: YV4JNF0PL	$-75.53	$226.50
07/12/2022	BILL	DAWLEY CREEK RANCH NV LLC	$302.03	$302.03
11/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35220	$-170.30	$0.00
10/14/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3234	$-85.15	$170.30
08/24/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3227	$-85.18	$255.45
07/14/2021	BILL	VAN NORMAN QUARTER HORSES	$340.63	$340.63
02/02/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3220	$-86.28	$0.00
11/16/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3219	$-176.01	$86.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.45	$262.29
08/18/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 03214	$-86.30	$258.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$345.14
07/15/2020	BILL	VAN NORMAN QUARTER HORSES	$345.11	$345.11
09/06/2019	PAYMENT	VAN RONDA E & NORMAN CHECK NUM: 1364	$-366.58	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.63	$366.58
07/10/2019	BILL	VAN NORMAN QUARTER HORSES	$362.95	$362.95
08/17/2018	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3157	$-357.14	$0.00
07/09/2018	BILL	VAN NORMAN QUARTER HORSES	$357.14	$357.14
01/29/2018	PAYMENT	VAN NORMAN, RONDA CHECK BANK: OP INTERNET NUM: 127692691	$-158.30	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.10	$158.30
12/04/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1619	$-3.23	$155.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.12	$158.43
09/14/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1474	$-155.23	$158.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$313.54
07/07/2017	BILL	VAN NORMAN QUARTER HORSES	$310.43	$310.43
02/22/2017	PAYMENT	VAN NORMAN, RONDA CREDIT: D BANK: OP INTERNET NUM: 021274	$-73.62	$0.00
01/17/2017	PAYMENT	VAN NORMAN, TY CHECK BANK: OP INTERNET NUM: 122950497	$-76.56	$73.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.94	$150.18
10/13/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1434	$-73.62	$147.24
08/11/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1585	$-73.64	$220.86
07/08/2016	BILL	VAN NORMAN QUARTER HORSES	$294.50	$294.50
12/31/2015	PAYMENT	VAN NORMAN, RONDA CREDIT: D BANK: OP INTERNET NUM: 030129	$-139.76	$0.00
10/29/2015	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1536	$-72.68	$139.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$212.44
08/07/2015	PAYMENT	VAN NORMAN, RONDA E CREDIT: D	$-69.92	$209.64
07/08/2015	BILL	VAN NORMAN QUARTER HORSES	$279.56	$279.56
07/30/2014	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-249.40	$0.00
07/10/2014	BILL	VAN NORMAN QUARTER HORSES	$249.40	$249.40
09/18/2013	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-235.96	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.34	$235.96
07/16/2013	BILL	VAN NORMAN QUARTER HORSES	$233.62	$233.62
08/28/2012	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1788	$-207.63	$0.00
07/10/2012	BILL	VAN NORMAN QUARTER HORSES	$207.63	$207.63
08/05/2011	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1504	$-195.25	$0.00
08/05/2011	ADJUSTMENT	not cash but check NUM: 1504	$195.25	$195.25
08/05/2011	VOID	VAN NORMAN QUARTER HORSES CASH NUM: 1504	$-195.25	$0.00
07/14/2011	BILL	VAN NORMAN QUARTER HORSES	$195.25	$195.25
10/13/2010	PAYMENT	VAN NORMAN, RONDA CREDIT: D	$-139.08	$0.00
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-46.41	$139.08
07/14/2010	BILL	VAN NORMAN QUARTER HORSES	$185.49	$185.49
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-44.54	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-44.54	$44.54
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-44.54	$89.08
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-44.58	$133.62
07/21/2009	BILL	VAN NORMAN QUARTER HORSES	$178.20	$178.20
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-41.44	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-41.44	$41.44
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-41.44	$82.88
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-41.48	$124.32
07/14/2008	BILL	VAN NORMAN QUARTER HORSES	$165.80	$165.80
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-39.16	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-39.16	$39.16
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-39.16	$78.32
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-39.20	$117.48
07/13/2007	BILL	VAN NORMAN QUARTER HORSES	$156.68	$156.68
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-38.42	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$38.42
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-36.88	$38.36
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-36.88	$75.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.48	$112.12
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-36.91	$110.64
07/19/2006	BILL	VAN NORMAN QUARTER HORSES	$147.55	$147.55
07/01/2004	BILL	VAN NORMAN QUARTER HOR @	$0.00	$0.00
07/01/2003	BILL	VAN NORMAN QUARTER HOR @	$0.00	$0.00