Tax Account 006-140-001

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Owners

SAVAL RANCHING & CATTLE CO LLC
30 OLD LITTLETON RD
HARVARD, MA 01451-1414

764632

Account Summary

Account ID	006-140-001
Account Type	Real Estate
Location	0 TWP 39N RGE 55E MDB&M
Balance	$588.39
Currently Due	$0.00

Account ID

006-140-001

Account Type

Real Estate

Location

0 TWP 39N RGE 55E MDB&M

Balance

$588.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.94
Total	$1,082.94
Paid	$494.55
Balance	$588.39
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

$1,082.94

Total

$1,082.94

Paid

$494.55

Balance

$588.39

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	$247.41	$0.00	$247.41	$247.41	$0.00
2	10/07/2024	10/17/2024	Due	$278.51	$0.00	$278.51	$247.14	$31.37
3	01/06/2025	01/16/2025	Due	$278.51	$0.00	$278.51	$0.00	$309.88
4	03/03/2025	03/13/2025	Due	$278.51	$0.00	$278.51	$0.00	$588.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.57	$9.16	$924.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$847.75	$0.00	$847.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$819.12	$0.00	$819.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$775.69	$0.00	$775.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$748.73	$0.00	$748.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$711.73	$0.00	$711.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$611.74	$6.12	$617.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$577.66	$0.00	$577.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$542.91	$5.43	$548.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$505.02	$0.00	$505.02	$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	SAVAL RANCHING & CATTLE CO LLC SYS 2005 ORIG: CHECK	$-494.55	$588.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.11	$1,082.94
08/30/2024	ADJUSTMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005 VOIDED PAYMENT: 931685. REASON: AMENDMENT TO RE 2025	$494.55	$988.83
08/15/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005	$-494.55	$494.28
07/10/2024	BILL	SAVAL RANCHING & CATTLE CO LLC	$988.83	$988.83
09/12/2023	PAYMENT	EDWARDS, JEANNE W & JEANNE S CHECK 96	$-924.73	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$924.73
07/12/2023	BILL	SAVAL RANCHING & CATTLE CO LLC	$915.57	$915.57
02/10/2023	PAYMENT	EDWARDS, JEANNE W & JEANNE S CHECK NUM: 202	$-211.93	$0.00
12/30/2022	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1134	$-211.93	$211.93
10/04/2022	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1133	$-211.93	$423.86
08/17/2022	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1132	$-211.96	$635.79
07/12/2022	BILL	EDWARDS, JEANNE W ET AL	$847.75	$847.75
03/07/2022	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1116	$-204.78	$0.00
12/28/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1107	$-204.78	$204.78
09/27/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1105	$-204.78	$409.56
08/18/2021	PAYMENT	SAVAL RANCHING CO CHECK NUM: 1104	$-204.78	$614.34
07/14/2021	BILL	EDWARDS, JEANNE W ET AL	$819.12	$819.12
03/02/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1023	$-193.92	$0.00
12/04/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001037	$-193.92	$193.92
09/21/2020	PAYMENT	SAVAL RANCHING AND CATTLE CO L CHECK NUM: 105	$-193.92	$387.84
08/11/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001097	$-193.93	$581.76
07/15/2020	BILL	EDWARDS, JEANNE W ET AL	$775.69	$775.69
02/14/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1078	$-187.18	$0.00
12/20/2019	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1074	$-187.18	$187.18
09/17/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1069	$-187.18	$374.36
08/16/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1068	$-187.19	$561.54
07/10/2019	BILL	EDWARDS, JEANNE WEIR	$748.73	$748.73
02/19/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1050	$-177.93	$0.00
01/03/2019	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1049	$-177.93	$177.93
10/02/2018	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1048	$-177.93	$355.86
08/21/2018	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1047	$-177.94	$533.79
07/09/2018	BILL	EDWARDS, JEANNE WEIR	$711.73	$711.73
04/16/2018	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1040	$-159.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.12	$159.05
12/26/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1030	$-152.93	$152.93
09/22/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1026	$-152.93	$305.86
08/23/2017	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1017	$-152.95	$458.79
07/07/2017	BILL	EDWARDS, A GREER JR & JEANNE W	$611.74	$611.74
01/24/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1014	$-144.41	$0.00
12/15/2016	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1013	$-144.41	$144.41
09/26/2016	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1015	$-144.41	$288.82
08/03/2016	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1011	$-144.43	$433.23
07/08/2016	BILL	EDWARDS, A GREER JR & JEANNE W	$577.66	$577.66
02/29/2016	PAYMENT	EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0644401339	$-276.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.43	$276.87
10/09/2015	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1751	$-135.72	$271.44
08/14/2015	PAYMENT	EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0000001105	$-135.75	$407.16
07/08/2015	BILL	EDWARDS, A GREER JR & JEANNE W	$542.91	$542.91
03/05/2015	PAYMENT	EDWARDS, A G JR CHECK NUM: NA	$-126.25	$0.00
01/07/2015	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 0000001050	$-126.25	$126.25
10/13/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 0000001063	$-126.25	$252.50
08/26/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1066	$-126.27	$378.75
07/10/2014	BILL	EDWARDS, A GREER JR	$505.02	$505.02
03/14/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1121	$-117.12	$0.00
01/08/2014	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1722	$-117.12	$117.12
10/09/2013	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1716	$-117.12	$234.24
08/29/2013	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1061	$-117.13	$351.36
07/16/2013	BILL	EDWARDS, A GREER JR	$468.49	$468.49
03/14/2013	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1111	$-108.54	$0.00
01/07/2013	PAYMENT	EDWARDS, ALLAN G CHECK NUM: 1565	$-108.54	$108.54
10/02/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1345	$-108.54	$217.08
08/17/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1343	$-108.57	$325.62
07/10/2012	BILL	EDWARDS, A GREER JR	$434.19	$434.19
03/07/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1323	$-107.38	$0.00
12/30/2011	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1314	$-107.38	$107.38
10/07/2011	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1250	$-107.38	$214.76
08/25/2011	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1243	$-107.38	$322.14
07/14/2011	BILL	EDWARDS, A GREER JR	$429.52	$429.52
03/30/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1059	$-4.47	$0.00
03/21/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1042	$-111.86	$4.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.47	$116.33
01/04/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1035	$-111.86	$111.86
10/25/2010	PAYMENT	SAVAL RANCHING CO CHECK NUM: 1030	$-116.33	$223.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.47	$340.05
08/30/2010	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1021	$-111.88	$335.58
07/14/2010	BILL	EDWARDS, A GREER JR	$447.46	$447.46
04/13/2010	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1460	$-7.09	$0.00
03/30/2010	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1001	$-177.34	$7.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.09	$184.43
01/15/2010	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1137	$-177.34	$177.34
10/23/2009	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1093	$-177.34	$354.68
09/23/2009	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1113	$-177.35	$532.02
07/21/2009	BILL	EDWARDS, A GREER JR	$709.37	$709.37
03/06/2009	PAYMENT	EDWARDS, ALLAN G CHECK NUM: 1299	$-205.54	$0.00
01/12/2009	PAYMENT	SAVALRANCHING COMPANY CHECK NUM: 1083	$-205.54	$205.54
10/30/2008	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 6015226	$-205.54	$411.08
10/23/2008	ADJUSTMENT	Returned ck #1259 NUM: 1259	$205.54	$616.62
10/14/2008	VOID	EDWARDS, A GREER JR CHECK NUM: 1259	$-205.54	$411.08
09/04/2008	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1072	$-205.57	$616.62
07/14/2008	BILL	EDWARDS, A GREER JR	$822.19	$822.19
03/13/2008	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1048	$-194.01	$0.00
01/10/2008	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1040	$-194.01	$194.01
09/27/2007	PAYMENT	7 C RANCH CHECK NUM: 5046	$-395.78	$388.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.76	$783.80
07/13/2007	BILL	EDWARDS, A GREER JR	$776.04	$776.04
03/05/2007	PAYMENT	7 C RANCH CHECK NUM: 4901	$-180.76	$0.00
01/03/2007	PAYMENT	7 C RANCH CHECK NUM: 4843	$-180.76	$180.76
10/03/2006	PAYMENT	7 C RANCH CHECK NUM: 4779	$-180.76	$361.52
08/22/2006	PAYMENT	7C RANCH CHECK NUM: 4746	$-180.77	$542.28
07/19/2006	BILL	EDWARDS, A GREER JR	$723.05	$723.05
02/24/2006	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 4548	$-210.63	$0.00
01/03/2006	PAYMENT	7 C RANCH CHECK NUM: 4511	$-210.63	$210.63
10/12/2005	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 4441	$-210.63	$421.26
08/16/2005	PAYMENT	7 C RANCH CHECK NUM: 4398	$-210.66	$631.89
07/21/2005	BILL	EDWARDS, A GREER JR	$842.55	$842.55
03/08/2005	PAYMENT	@	$-199.84	$0.00
12/10/2004	PAYMENT	@	$-199.84	$199.84
09/07/2004	PAYMENT	@	$-199.84	$399.68
08/16/2004	PAYMENT	@	$-199.86	$599.52
07/01/2004	BILL	EDWARDS, A GREER JR @	$799.38	$799.38
03/03/2004	PAYMENT	@	$-191.16	$0.00
12/30/2003	PAYMENT	@	$-191.16	$191.16
10/07/2003	PAYMENT	@	$-191.16	$382.32
09/25/2003	PAYMENT	@	$-198.84	$573.48
07/01/2003	PENALTY	Penalty 03-04	$7.65	$772.32
07/01/2003	BILL	EDWARDS, A GREER JR @	$764.67	$764.67