Tax Account 006-120-007

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	006-120-007
Account Type	Real Estate
Location	0 TWP 37N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-120-007

Account Type

Real Estate

Location

0 TWP 37N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.09
Total	$13.09
Paid	$13.09
Balance	$0.00
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

$13.09

Total

$13.09

Paid

$13.09

Balance

$0.00

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	$13.09	$0.00	$13.09	$13.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.15	$0.00	$11.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10.32	$0.00	$10.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.56	$0.00	$10.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.71	$0.00	$10.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.57	$0.46	$12.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.44	$0.00	$11.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.83	$0.41	$10.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.29	$0.00	$9.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.07	$0.00	$9.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.14	$0.00	$8.14	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.06	$0.00
08/30/2024	PAYMENT	"TANICE GARDNER" SYS 1458265375 ORIG: ONLINE	$-12.03	$1.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.06	$13.09
08/30/2024	ADJUSTMENT	"TANICE GARDNER" ONLINE 1458265375 VOIDED PAYMENT: 944968. REASON: AMENDMENT TO RE 2025	$12.03	$12.03
08/21/2024	PAYMENT	"TANICE GARDNER" ONLINE	$-12.03	$0.00
07/10/2024	BILL	DAWLEY CREEK RANCH NV LLC	$12.03	$12.03
08/21/2023	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: Z49LMC6QA	$-11.15	$0.00
07/12/2023	BILL	DAWLEY CREEK RANCH NV LLC	$11.15	$11.15
08/15/2022	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: YV4JNF0PL	$-10.32	$0.00
07/12/2022	BILL	DAWLEY CREEK RANCH NV LLC	$10.32	$10.32
08/24/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3227	$-10.56	$0.00
07/14/2021	BILL	VAN NORMAN QUARTER HORSES	$10.56	$10.56
08/18/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 03214	$-10.71	$0.00
07/15/2020	BILL	VAN NORMAN QUARTER HORSES	$10.71	$10.71
09/06/2019	PAYMENT	VAN RONDA E & NORMAN CHECK NUM: 1364	$-12.03	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.46	$12.03
07/10/2019	BILL	VAN NORMAN QUARTER HORSES	$11.57	$11.57
08/17/2018	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3157	$-11.44	$0.00
07/09/2018	BILL	VAN NORMAN QUARTER HORSES	$11.44	$11.44
12/04/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1619	$-0.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.41
09/14/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1474	$-9.83	$0.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.22
07/07/2017	BILL	VAN NORMAN QUARTER HORSES	$9.83	$9.83
08/11/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1585	$-9.29	$0.00
07/08/2016	BILL	VAN NORMAN QUARTER HORSES	$9.29	$9.29
08/07/2015	PAYMENT	VAN NORMAN, RONDA E CREDIT: D	$-9.07	$0.00
07/08/2015	BILL	VAN NORMAN QUARTER HORSES	$9.07	$9.07
07/30/2014	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-8.14	$0.00
07/10/2014	BILL	VAN NORMAN QUARTER HORSES	$8.14	$8.14
09/18/2013	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-7.85	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.30	$7.85
07/16/2013	BILL	VAN NORMAN QUARTER HORSES	$7.55	$7.55
08/28/2012	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1788	$-7.00	$0.00
07/10/2012	BILL	VAN NORMAN QUARTER HORSES	$7.00	$7.00
08/05/2011	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1504	$-6.56	$0.00
08/05/2011	ADJUSTMENT	not cash but check NUM: 1504	$6.56	$6.56
08/05/2011	VOID	VAN NORMAN QUARTER HORSES CASH NUM: 1504	$-6.56	$0.00
07/14/2011	BILL	VAN NORMAN QUARTER HORSES	$6.56	$6.56
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-6.22	$0.00
07/14/2010	BILL	VAN NORMAN QUARTER HORSES	$6.22	$6.22
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-5.96	$0.00
07/21/2009	BILL	VAN NORMAN QUARTER HORSES	$5.96	$5.96
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-5.54	$0.00
07/14/2008	BILL	VAN NORMAN QUARTER HORSES	$5.54	$5.54
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-5.23	$0.00
07/13/2007	BILL	VAN NORMAN QUARTER HORSES	$5.23	$5.23
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-4.92	$0.00
07/19/2006	BILL	VAN NORMAN QUARTER HORSES	$4.92	$4.92
07/01/2004	BILL	VAN NORMAN QUARTER HOR @	$0.00	$0.00
07/01/2003	BILL	VAN NORMAN QUARTER HOR @	$0.00	$0.00