Tax Account 006-120-013

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Owners

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

796698

Account Summary

Account ID	006-120-013
Account Type	Real Estate
Location	0 SEC 20 TWP 37N RGE 55E MDB&M
Balance	$5.94
Currently Due	$5.94

Account ID

006-120-013

Account Type

Real Estate

Location

0 SEC 20 TWP 37N RGE 55E MDB&M

Balance

$5.94

Currently Due

$5.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.94
Total	$70.22
Paid	$64.28
Balance	$5.94
Due	$5.94
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

$69.94

Total

$70.22

Paid

$64.28

Balance

$5.94

Due

$5.94

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	Past due	$69.94	$0.00	$69.94	$64.28	$5.66
2	10/07/2024	10/17/2024	Past due	$0.00	$0.28	$0.00	$0.00	$5.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.53	$0.00	$59.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.12	$0.00	$55.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.30	$0.00	$56.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.14	$0.00	$57.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$61.74	$2.47	$64.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$61.03	$0.00	$61.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.46	$2.20	$54.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$49.54	$0.00	$49.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$48.37	$0.00	$48.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.32	$0.00	$43.32	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$5.94
08/30/2024	PAYMENT	"TANICE GARDNER" SYS 1458265375 ORIG: ONLINE	$-64.28	$5.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.66	$69.94
08/30/2024	ADJUSTMENT	"TANICE GARDNER" ONLINE 1458265375 VOIDED PAYMENT: 944969. REASON: AMENDMENT TO RE 2025	$64.28	$64.28
08/21/2024	PAYMENT	"TANICE GARDNER" ONLINE	$-64.28	$0.00
07/10/2024	BILL	DAWLEY CREEK RANCH NV LLC	$64.28	$64.28
08/21/2023	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: Z49LMC6QA	$-59.53	$0.00
07/12/2023	BILL	DAWLEY CREEK RANCH NV LLC	$59.53	$59.53
08/15/2022	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: YV4JNF0PL	$-55.12	$0.00
07/12/2022	BILL	DAWLEY CREEK RANCH NV LLC	$55.12	$55.12
08/24/2021	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3227	$-56.30	$0.00
07/14/2021	BILL	VAN NORMAN QUARTER HORSES	$56.30	$56.30
08/18/2020	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 03214	$-57.14	$0.00
07/15/2020	BILL	VAN NORMAN QUARTER HORSES	$57.14	$57.14
09/06/2019	PAYMENT	VAN RONDA E & NORMAN CHECK NUM: 1364	$-64.21	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$64.21
07/10/2019	BILL	VAN NORMAN QUARTER HORSES	$61.74	$61.74
08/17/2018	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 3157	$-61.03	$0.00
07/09/2018	BILL	VAN NORMAN QUARTER HORSES	$61.03	$61.03
12/04/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1619	$-2.20	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.20
09/14/2017	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1474	$-52.46	$2.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$54.56
07/07/2017	BILL	VAN NORMAN QUARTER HORSES	$52.46	$52.46
08/11/2016	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1585	$-49.54	$0.00
07/08/2016	BILL	VAN NORMAN QUARTER HORSES	$49.54	$49.54
08/07/2015	PAYMENT	VAN NORMAN, RONDA E CREDIT: D	$-48.37	$0.00
07/08/2015	BILL	VAN NORMAN QUARTER HORSES	$48.37	$48.37
07/30/2014	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-43.32	$0.00
07/10/2014	BILL	VAN NORMAN QUARTER HORSES	$43.32	$43.32
09/18/2013	PAYMENT	VAN NORMAN QUARTER HORSES CREDIT: D	$-41.80	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.80
07/16/2013	BILL	VAN NORMAN QUARTER HORSES	$40.19	$40.19
08/28/2012	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1788	$-37.26	$0.00
07/10/2012	BILL	VAN NORMAN QUARTER HORSES	$37.26	$37.26
08/05/2011	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1504	$-35.00	$0.00
08/05/2011	ADJUSTMENT	not cash but check NUM: 1504	$35.00	$35.00
08/05/2011	VOID	VAN NORMAN QUARTER HORSES CASH NUM: 1504	$-35.00	$0.00
07/14/2011	BILL	VAN NORMAN QUARTER HORSES	$35.00	$35.00
08/12/2010	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 1292	$-33.21	$0.00
07/14/2010	BILL	VAN NORMAN QUARTER HORSES	$33.21	$33.21
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-31.87	$0.00
07/21/2009	BILL	VAN NORMAN QUARTER HORSES	$31.87	$31.87
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-29.58	$0.00
07/14/2008	BILL	VAN NORMAN QUARTER HORSES	$29.58	$29.58
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-27.91	$0.00
07/13/2007	BILL	VAN NORMAN QUARTER HORSES	$27.91	$27.91
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-26.23	$0.00
07/19/2006	BILL	VAN NORMAN QUARTER HORSES	$26.23	$26.23
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-25.39	$0.00
07/21/2005	BILL	VAN NORMAN QUARTER HORSES	$25.39	$25.39
08/23/2004	PAYMENT	@	$-27.35	$0.00
07/01/2004	BILL	VAN NORMAN QUARTER HOR @	$27.35	$27.35
08/12/2003	PAYMENT	@	$-24.86	$0.00
07/01/2003	BILL	VAN NORMAN QUARTER HOR @	$24.86	$24.86