Tax Account 006-150-003

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Owners

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

764632

Account Summary

Account ID	006-150-003
Account Type	Real Estate
Location	12188 MOUNTAIN CITY HWY
Balance	$2,176.78
Currently Due	$0.00

Account ID

006-150-003

Account Type

Real Estate

Location

12188 MOUNTAIN CITY HWY

Balance

$2,176.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,277.41
Total	$4,277.41
Paid	$2,100.63
Balance	$2,176.78
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,277.41

Total

$4,277.41

Paid

$2,100.63

Balance

$2,176.78

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,012.26	$0.00	$1,012.26	$1,012.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.37	$0.00	$1,088.37	$1,088.37	$0.00
3	01/06/2025	01/16/2025	Due	$1,088.37	$0.00	$1,088.37	$0.00	$1,088.37
4	03/03/2025	03/13/2025	Due	$1,088.41	$0.00	$1,088.41	$0.00	$2,176.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,710.77	$37.11	$3,747.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,655.81	$0.00	$3,655.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,602.45	$0.00	$3,602.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,410.34	$0.00	$3,410.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,219.76	$0.04	$3,219.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,627.50	$0.00	$1,627.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,436.91	$14.37	$1,451.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,395.05	$0.00	$1,395.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,354.41	$13.94	$1,368.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,314.95	$0.00	$1,314.95	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	2104.70	1052.36	1052.34	.00
2023-2024	S31	Humboldt Water	1824.07	1824.07	.00	.00
2022-2023	S31	Humboldt Water	1824.07	1824.07	.00	.00
2021-2022	S31	Humboldt Water	1824.07	1824.07	.00	.00
2020-2021	S31	Humboldt Water	1683.75	1683.75	.00	.00
2019-2020	S31	Humboldt Water	1543.45	1543.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2011	$-76.46	$2,176.78
08/30/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC SYS 2005 ORIG: CHECK	$-2,024.17	$2,253.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.42	$4,277.41
08/30/2024	ADJUSTMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005 VOIDED PAYMENT: 931687. REASON: AMENDMENT TO RE 2025	$2,024.17	$4,047.99
08/15/2024	PAYMENT	SAVAL RANCHING & CATTLE CO LLC CHECK 2005	$-2,024.17	$2,023.82
07/10/2024	BILL	SAVAL RANCHING & CATTLE CO LLC	$4,047.99	$4,047.99
09/12/2023	PAYMENT	EDWARDS, JEANNE W & JEANNE S CHECK 96	$-3,747.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.11	$3,747.88
07/12/2023	BILL	SAVAL RANCHING & CATTLE CO LLC	$3,710.77	$3,710.77
02/10/2023	PAYMENT	EDWARDS, JEANNE W & JEANNE S CHECK NUM: 202	$-913.94	$0.00
12/30/2022	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1134	$-913.94	$913.94
10/04/2022	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1133	$-913.94	$1,827.88
08/17/2022	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1132	$-913.99	$2,741.82
07/12/2022	BILL	EDWARDS, JEANNE W ET AL	$3,655.81	$3,655.81
03/07/2022	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1116	$-900.60	$0.00
12/28/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1107	$-900.60	$900.60
09/27/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1105	$-900.60	$1,801.20
08/18/2021	PAYMENT	SAVAL RANCHING CO CHECK NUM: 1104	$-900.65	$2,701.80
07/14/2021	BILL	EDWARDS, JEANNE W ET AL	$3,602.45	$3,602.45
03/02/2021	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1023	$-852.58	$0.00
12/04/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001037	$-852.58	$852.58
09/21/2020	PAYMENT	SAVAL RANCHING AND CATTLE CO L CHECK NUM: 105	$-852.58	$1,705.16
08/11/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 0000001097	$-852.60	$2,557.74
07/15/2020	BILL	EDWARDS, JEANNE W ET AL	$3,410.34	$3,410.34
02/14/2020	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1078	$-805.96	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.04	$805.96
12/20/2019	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1074	$-803.94	$805.92
09/17/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1069	$-804.93	$1,609.86
08/16/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1068	$-804.97	$2,414.79
07/10/2019	BILL	EDWARDS, JEANNE WEIR	$3,219.76	$3,219.76
02/19/2019	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1050	$-406.87	$0.00
01/03/2019	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1049	$-406.87	$406.87
10/02/2018	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1048	$-406.87	$813.74
08/21/2018	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1047	$-406.89	$1,220.61
07/09/2018	BILL	EDWARDS, JEANNE WEIR	$1,627.50	$1,627.50
04/16/2018	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1040	$-373.59	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.37	$373.59
12/26/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1030	$-359.22	$359.22
09/22/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1026	$-359.22	$718.44
08/23/2017	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1017	$-359.25	$1,077.66
07/07/2017	BILL	EDWARDS, A GREER JR & JEANNE W	$1,436.91	$1,436.91
01/24/2017	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1014	$-348.76	$0.00
12/15/2016	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1013	$-348.76	$348.76
09/26/2016	PAYMENT	SAVAL RANCHING CO LLC CHECK NUM: 1015	$-348.76	$697.52
08/03/2016	PAYMENT	SAVAL RANCHING COMPANY LLC CHECK NUM: 1011	$-348.77	$1,046.28
07/08/2016	BILL	EDWARDS, A GREER JR & JEANNE W	$1,395.05	$1,395.05
02/29/2016	PAYMENT	EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0644401339	$-690.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.54	$690.54
10/09/2015	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1751	$-338.20	$677.00
08/31/2015	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1744	$-11.00	$1,015.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.40	$1,026.20
08/14/2015	PAYMENT	EDWARDS, A GREER JR & JEANNE W CHECK NUM: 0000001105	$-328.61	$1,025.80
07/08/2015	BILL	EDWARDS, A GREER JR & JEANNE W	$1,354.41	$1,354.41
03/05/2015	PAYMENT	EDWARDS, A G JR CHECK NUM: NA	$-328.73	$0.00
01/07/2015	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 0000001050	$-328.73	$328.73
10/13/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 0000001063	$-328.73	$657.46
08/26/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1066	$-328.76	$986.19
07/10/2014	BILL	EDWARDS, A GREER JR	$1,314.95	$1,314.95
03/14/2014	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1121	$-319.16	$0.00
01/08/2014	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1722	$-319.16	$319.16
10/09/2013	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1716	$-319.16	$638.32
08/29/2013	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1061	$-319.17	$957.48
07/16/2013	BILL	EDWARDS, A GREER JR	$1,276.65	$1,276.65
03/14/2013	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1111	$-309.86	$0.00
01/07/2013	PAYMENT	EDWARDS, ALLAN G CHECK NUM: 1565	$-309.86	$309.86
10/02/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1345	$-309.86	$619.72
08/17/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1343	$-309.89	$929.58
07/10/2012	BILL	EDWARDS, A GREER JR	$1,239.47	$1,239.47
03/07/2012	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1323	$-322.63	$0.00
12/30/2011	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1314	$-322.63	$322.63
10/07/2011	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1250	$-322.63	$645.26
08/25/2011	PAYMENT	EDWARDS, ALLAN G JR CHECK NUM: 1243	$-322.63	$967.89
07/14/2011	BILL	EDWARDS, A GREER JR	$1,290.52	$1,290.52
03/30/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1059	$-12.90	$0.00
03/21/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1042	$-322.48	$12.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.90	$335.38
01/04/2011	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1035	$-322.48	$322.48
10/25/2010	PAYMENT	SAVAL RANCHING CO CHECK NUM: 1030	$-335.38	$644.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.90	$980.34
08/30/2010	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1021	$-322.48	$967.44
07/14/2010	BILL	EDWARDS, A GREER JR	$1,289.92	$1,289.92
04/13/2010	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1460	$-15.50	$0.00
03/30/2010	PAYMENT	FIRST CALIFORNIA CO LLC CHECK NUM: 1001	$-387.47	$15.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.50	$402.97
01/15/2010	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1137	$-387.47	$387.47
10/23/2009	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1093	$-387.47	$774.94
09/23/2009	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 1113	$-387.47	$1,162.41
07/21/2009	BILL	EDWARDS, A GREER JR	$1,549.88	$1,549.88
03/06/2009	PAYMENT	EDWARDS, ALLAN G CHECK NUM: 1299	$-423.03	$0.00
01/12/2009	PAYMENT	SAVALRANCHING COMPANY CHECK NUM: 1083	$-423.03	$423.03
10/30/2008	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 6015226	$-423.03	$846.06
10/23/2008	ADJUSTMENT	Returned ck #1259 NUM: 1259	$423.03	$1,269.09
10/14/2008	VOID	EDWARDS, A GREER JR CHECK NUM: 1259	$-423.03	$846.06
09/04/2008	PAYMENT	PACIFIC SIERRA WESTERN HOLDING CHECK NUM: 1072	$-423.06	$1,269.09
07/14/2008	BILL	EDWARDS, A GREER JR	$1,692.15	$1,692.15
03/13/2008	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1048	$-399.09	$0.00
01/10/2008	PAYMENT	SAVAL RANCHING COMPANY CHECK NUM: 1040	$-399.09	$399.09
09/27/2007	PAYMENT	7 C RANCH CHECK NUM: 5046	$-814.14	$798.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.96	$1,612.32
07/13/2007	BILL	EDWARDS, A GREER JR	$1,596.36	$1,596.36
03/05/2007	PAYMENT	7 C RANCH CHECK NUM: 4901	$-375.08	$0.00
01/03/2007	PAYMENT	7 C RANCH CHECK NUM: 4843	$-375.08	$375.08
10/03/2006	PAYMENT	7 C RANCH CHECK NUM: 4779	$-375.08	$750.16
08/22/2006	PAYMENT	7C RANCH CHECK NUM: 4746	$-375.09	$1,125.24
07/19/2006	BILL	EDWARDS, A GREER JR	$1,500.33	$1,500.33
02/24/2006	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 4548	$-334.83	$0.00
01/03/2006	PAYMENT	7 C RANCH CHECK NUM: 4511	$-334.83	$334.83
10/12/2005	PAYMENT	EDWARDS, A GREER JR CHECK NUM: 4441	$-334.83	$669.66
08/16/2005	PAYMENT	7 C RANCH CHECK NUM: 4398	$-334.84	$1,004.49
07/21/2005	BILL	EDWARDS, A GREER JR	$1,339.33	$1,339.33
03/08/2005	PAYMENT	@	$-317.67	$0.00
12/10/2004	PAYMENT	@	$-317.67	$317.67
09/07/2004	PAYMENT	@	$-317.67	$635.34
08/16/2004	PAYMENT	@	$-317.70	$953.01
07/01/2004	BILL	EDWARDS, A GREER JR @	$1,270.71	$1,270.71
03/03/2004	PAYMENT	@	$-305.99	$0.00
12/30/2003	PAYMENT	@	$-305.99	$305.99
10/07/2003	PAYMENT	@	$-305.99	$611.98
09/25/2003	PAYMENT	@	$-318.25	$917.97
07/01/2003	PENALTY	Penalty 03-04	$12.24	$1,236.22
07/01/2003	BILL	EDWARDS, A GREER JR @	$1,223.98	$1,223.98