Tax Account 006-180-015

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Account Summary

Account ID	006-180-015
Account Type	Real Estate
Location	0 TWP 43N RGE 55E MDB&M
Balance	$766.32
Currently Due	$384.20

Account ID

006-180-015

Account Type

Real Estate

Location

0 TWP 43N RGE 55E MDB&M

Balance

$766.32

Currently Due

$384.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.61
Total	$766.32
Paid	$0.00
Balance	$766.32
Due	$384.20
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

$741.61

Total

$766.32

Paid

$0.00

Balance

$766.32

Due

$384.20

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	$168.43	$6.74	$168.43	$0.00	$175.17
2	10/07/2024	10/17/2024	Past due	$191.06	$17.97	$191.06	$0.00	$384.20
3	01/06/2025	01/16/2025	Due	$191.06	$0.00	$191.06	$0.00	$575.26
4	03/03/2025	03/13/2025	Due	$191.06	$0.00	$191.06	$0.00	$766.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$622.84	$93.43	$716.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.69	$5.77	$582.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$533.98	$42.72	$576.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$505.67	$40.46	$546.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$488.10	$5.08	$493.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$463.96	$0.00	$463.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$398.79	$13.96	$412.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$376.56	$13.18	$389.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$353.92	$53.09	$407.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$329.24	$11.52	$340.76	$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	$17.97	$766.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.94	$748.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$679.41
07/10/2024	BILL	BENCH CREEK RANCH CO LLC	$672.67	$672.67
03/29/2024	PAYMENT	PAUL PLOUVIEZ ONLINE	$-716.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.60	$716.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.03	$672.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.57	$644.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.23	$629.07
07/12/2023	BILL	BENCH CREEK RANCH CO LLC	$622.84	$622.84
09/29/2022	PAYMENT	BENCH CREEK RANCH CO LLC CHECK NUM: 5007	$-582.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.77	$582.46
07/12/2022	BILL	BENCH CREEK RANCH CO LLC	$576.69	$576.69
02/04/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074144	$-576.70	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.03	$576.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.35	$552.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.34	$539.32
07/14/2021	BILL	WILD HORSE CATTLE COMPANY	$533.98	$533.98
01/19/2021	PAYMENT	FRASER, JOHN CHECK NUM: ACH	$-546.13	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.76	$546.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.64	$523.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.06	$510.73
07/15/2020	BILL	WILD HORSE CATTLE COMPANY	$505.67	$505.67
04/06/2020	PAYMENT	WILD HORSE CATTLE CO CHECK NUM: 3190	$-5.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.20	$5.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$4.88
10/14/2019	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 3144	$-488.10	$4.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.88	$492.98
07/10/2019	BILL	WILD HORSE CATTLE COMPANY	$488.10	$488.10
08/24/2018	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 3019	$-463.96	$0.00
07/09/2018	BILL	WILD HORSE CATTLE COMPANY	$463.96	$463.96
12/12/2017	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2906	$-412.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$412.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.99	$402.78
07/07/2017	BILL	WILD HORSE CATTLE COMPANY	$398.79	$398.79
03/06/2017	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2822	$-13.18	$0.00
12/30/2016	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2861	$-376.56	$13.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.41	$389.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$380.33
07/08/2016	BILL	WILD HORSE CATTLE COMPANY	$376.56	$376.56
04/28/2016	PAYMENT	FRASER, JOHN CREDIT: D BANK: OP INTERNET NUM: 175578	$-4.84	$0.00
03/28/2016	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2737	$-402.17	$4.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.77	$407.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.93	$382.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.85	$366.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.54	$357.46
07/08/2015	BILL	WILD HORSE CATTLE COMPANY	$353.92	$353.92
01/05/2015	PAYMENT	WILD HORSE CATTLE CO CHECK NUM: 2583	$-340.76	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.23	$340.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.29	$332.53
07/10/2014	BILL	WILD HORSE CATTLE COMPANY	$329.24	$329.24
09/20/2013	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2458	$-308.49	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.06	$308.49
07/16/2013	BILL	WILD HORSE CATTLE COMPANY	$305.43	$305.43
01/02/2013	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2415	$-12.91	$0.00
12/17/2012	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2403	$-280.07	$12.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$292.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.83	$285.90
07/10/2012	BILL	WILD HORSE CATTLE COMPANY	$283.07	$283.07
08/18/2011	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2276	$-282.09	$0.00
07/14/2011	BILL	WILD HORSE CATTLE COMPANY	$282.09	$282.09
08/03/2010	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2194	$-304.44	$0.00
07/14/2010	BILL	WILD HORSE CATTLE COMPANY	$304.44	$304.44
04/06/2010	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2161	$-76.60	$0.00
03/23/2010	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2156	$-510.60	$76.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.74	$587.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.98	$551.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.77	$528.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.11	$515.71
07/21/2009	BILL	WILD HORSE CATTLE COMPANY	$510.60	$510.60
10/28/2008	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1992	$-600.78	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.51	$600.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.81	$586.27
07/14/2008	BILL	WILD HORSE CATTLE COMPANY	$580.46	$580.46
04/07/2008	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1564	$-5.49	$0.00
04/07/2008	AMENDMENT	over to small to refund	$0.01	$5.49
04/07/2008	ADJUSTMENT	wrong amount put in .01 off NUM: 1564	$5.48	$5.48
04/07/2008	VOID	WILD HORSE CATTLE COMPANY CHECK NUM: 1564	$-5.48	$0.00
03/17/2008	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1562	$-136.90	$5.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.48	$142.38
12/14/2007	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1561	$-136.90	$136.90
09/17/2007	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1560	$-136.90	$273.80
08/22/2007	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1559	$-136.90	$410.70
07/13/2007	BILL	WILD HORSE CATTLE COMPANY	$547.60	$547.60
01/08/2007	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1552	$-128.66	$0.00
01/08/2007	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1553	$-128.66	$128.66
09/26/2006	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1551	$-128.66	$257.32
08/25/2006	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1550	$-128.69	$385.98
07/19/2006	BILL	WILD HORSE CATTLE COMPANY	$514.67	$514.67
03/14/2006	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1545	$-120.47	$0.00
12/28/2005	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1544,1547	$-125.29	$120.47
10/21/2005	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1543	$-120.47	$245.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.82	$366.23
09/06/2005	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1542	$-120.50	$361.41
07/21/2005	BILL	WILD HORSE CATTLE COMPANY	$481.91	$481.91
01/18/2005	PAYMENT	@	$-114.30	$0.00
12/21/2004	PAYMENT	@	$-114.30	$114.30
09/24/2004	PAYMENT	@	$-114.30	$228.60
07/27/2004	PAYMENT	@	$-114.32	$342.90
07/01/2004	BILL	WILD HORSE CATTLE COMP @	$457.22	$457.22
02/17/2004	PAYMENT	@	$-108.95	$0.00
12/08/2003	PAYMENT	@	$-108.95	$108.95
10/20/2003	PAYMENT	@	$-108.95	$217.90
08/14/2003	PAYMENT	@	$-108.96	$326.85
07/01/2003	BILL	WILD HORSE CATTLE COMP @	$435.81	$435.81