Tax Account 006-190-017

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Owners

WILDHORSE PARTNERS LLC
PO BOX 281168
LAMOILLE, NV 89828-1168

Account Summary

Account ID	006-190-017
Account Type	Real Estate
Location	0 TWP 44N RGE 55E MDB&M
Balance	$64.23
Currently Due	$0.00

Account ID

006-190-017

Account Type

Real Estate

Location

0 TWP 44N RGE 55E MDB&M

Balance

$64.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.92
Total	$1,171.92
Paid	$1,107.69
Balance	$64.23
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,171.92

Total

$1,171.92

Paid

$1,107.69

Balance

$64.23

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$277.17	$0.00	$277.17	$277.17	$0.00
2	10/07/2024	10/17/2024	Paid	$298.24	$0.00	$298.24	$298.24	$0.00
3	01/06/2025	01/16/2025	Paid	$298.24	$0.00	$298.24	$298.24	$0.00
4	03/03/2025	03/13/2025	Due	$298.27	$0.00	$298.27	$234.04	$64.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.64	$0.00	$1,025.64	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$949.67	$9.50	$959.17	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,011.94	$0.00	$1,011.94	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,011.76	$0.00	$1,011.76	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,000.05	$0.00	$1,000.05	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$992.94	$0.00	$992.94	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$903.98	$0.00	$903.98	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$906.97	$0.00	$906.97	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$876.67	$0.00	$876.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$872.52	$0.00	$872.52	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RONALD R RICKS WILD HORSE SYS 00111 ORIG: CHECK	$-1,107.69	$64.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.23	$1,171.92
08/30/2024	ADJUSTMENT	RONALD R RICKS WILD HORSE CHECK 00111 VOIDED PAYMENT: 942897. REASON: AMENDMENT TO RE 2025	$1,107.69	$1,107.69
08/19/2024	PAYMENT	RONALD R RICKS WILD HORSE CHECK 00111	$-1,107.69	$0.00
07/10/2024	BILL	WILDHORSE PARTNERS LLC	$1,107.69	$1,107.69
08/17/2023	PAYMENT	WILDHORSE PARTNERS LLC CHECK NUM: 107	$-1,025.64	$0.00
07/12/2023	BILL	WILDHORSE PARTNERS LLC	$1,025.64	$1,025.64
01/23/2023	PAYMENT	RICKS, RONALD R WILD HORSE CHECK NUM: 105	$-484.29	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.50	$484.29
08/03/2022	PAYMENT	RICKS RONALD WILD HORSE CHECK NUM: 102	$-474.88	$474.79
07/12/2022	BILL	WILDHORSE PARTNERS LLC	$949.67	$949.67
01/03/2022	PAYMENT	RICKS, RONALD R CHECK NUM: 1948	$-505.96	$0.00
10/05/2021	PAYMENT	RICKS, RONALD R CHECK NUM: 1980	$-252.98	$505.96
09/07/2021	ADJUSTMENT	Refunded in error by ACI see n NUM: ACI INTERNET	$758.94	$758.94
08/17/2021	VOID	ANKER, ALTON CHECK NUM: ACI INTERNET	$-758.94	$0.00
08/16/2021	PAYMENT	RICKS, RON CHECK NUM: 1945	$-253.00	$758.94
07/14/2021	BILL	WILDHORSE PARTNERS LLC	$1,011.94	$1,011.94
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.01	$0.00
01/06/2021	PAYMENT	ALTON ANKER CHECK NUM: ACH	$-499.86	$12.01
10/09/2020	PAYMENT	ALTON ANKER CHECK NUM: ACH	$-249.93	$511.87
08/24/2020	PAYMENT	WILLOW STAY RANCH II LLC CHECK NUM: 2548	$-249.96	$761.80
07/15/2020	BILL	WILDHORSE PARTNERS LLC	$1,011.76	$1,011.76
03/05/2020	PAYMENT	ALTON ANKER CHECK NUM: ACH	$-250.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$250.01
01/13/2020	PAYMENT	ANKER, ALTON CHECK NUM: VELOCITY	$-250.01	$250.01
10/14/2019	PAYMENT	ANKER, ALTON CHECK BANK: OP INTERNET NUM: DH2LMRQKLA1	$-250.01	$500.02
08/19/2019	PAYMENT	ANKER, ALTON CHECK BANK: OP INTERNET NUM: 134525804	$-250.02	$750.03
07/10/2019	BILL	WILDHORSE PARTNERS LLC	$1,000.05	$1,000.05
03/05/2019	PAYMENT	ANKER, ALTON CHECK BANK: OP INTERNET NUM: 132757999	$-248.23	$0.00
01/15/2019	PAYMENT	ANKER, ALTON CHECK BANK: OP INTERNET NUM: 132102387	$-248.23	$248.23
10/03/2018	PAYMENT	ANKER, ALTON CHECK BANK: OP INTERNET NUM: 130636935	$-248.23	$496.46
08/14/2018	PAYMENT	ANKER, ALTON & RICKS, RONALD R CHECK NUM: 198	$-248.25	$744.69
07/09/2018	BILL	WILDHORSE PARTNERS LLC	$992.94	$992.94
08/31/2017	PAYMENT	ANKER, ALTON & RICKS, RONALD R CHECK NUM: 196	$-903.98	$0.00
07/07/2017	BILL	WILDHORSE PARTNERS LLC	$903.98	$903.98
10/07/2016	PAYMENT	ANKER, ALTON ET AL CHECK NUM: 195	$-680.22	$0.00
08/18/2016	PAYMENT	ANKER, ALTON & RONALD R CHECK NUM: 193	$-226.75	$680.22
07/08/2016	BILL	WILDHORSE PARTNERS LLC	$906.97	$906.97
08/21/2015	PAYMENT	ANKER, ALTON; RONALD R RICKS CHECK NUM: 0190	$-876.67	$0.00
07/08/2015	BILL	WILDHORSE PARTNERS LLC	$876.67	$876.67
01/09/2015	PAYMENT	ANKER, ALTON & RONALD RICKS CHECK NUM: 0189	$-436.26	$0.00
10/06/2014	PAYMENT	ANKER, ALTON & RICKS, RONALD R CHECK NUM: 0186	$-218.13	$436.26
08/25/2014	PAYMENT	ANKER, ALTON &RONALD RICKS ETA CHECK NUM: 185	$-218.13	$654.39
07/10/2014	BILL	WILDHORSE PARTNERS LLC	$872.52	$872.52
08/30/2013	PAYMENT	ANKER, ALTON & RICKS, RONALD R CHECK NUM: 0181	$-852.44	$0.00
07/16/2013	BILL	WILDHORSE PARTNERS LLC	$852.44	$852.44
10/12/2012	PAYMENT	ANKER, ALTON/RICKS, RONALD R CHECK NUM: 176	$-612.69	$0.00
08/22/2012	PAYMENT	WILDHORSE PARTNERS LLC CHECK NUM: 0174	$-204.24	$612.69
07/10/2012	BILL	WILDHORSE PARTNERS LLC	$816.93	$816.93
08/26/2011	PAYMENT	WILDHORSE PARTNERS LLC CHECK NUM: 0166	$-787.70	$0.00
07/14/2011	BILL	WILDHORSE PARTNERS LLC	$787.70	$787.70
08/20/2010	PAYMENT	WILDHORSE PARTNERS LLC CHECK NUM: 160	$-836.16	$0.00
07/14/2010	BILL	WILDHORSE PARTNERS LLC	$836.16	$836.16
08/26/2009	PAYMENT	WILDHORSE PARTNERS LLC CHECK NUM: 0154	$-842.63	$0.00
07/21/2009	BILL	WILDHORSE PARTNERS LLC	$842.63	$842.63
01/12/2009	PAYMENT	WILDHORSE PARTNERS LLC CHECK NUM: 0151	$-291.88	$0.00
10/07/2008	PAYMENT	ALTON ANKER CHECK NUM: 148	$-145.94	$291.88
08/22/2008	PAYMENT	ALTON ANKER CHECK NUM: 146	$-145.96	$437.82
07/14/2008	BILL	WILDHORSE PARTNERS LLC	$583.78	$583.78
08/08/2007	PAYMENT	ALTON ANKER CHECK NUM: 138	$-566.08	$0.00
07/13/2007	BILL	WILDHORSE PARTNERS LLC	$566.08	$566.08
09/07/2006	PAYMENT	ALTON ANKER CHECK NUM: 131	$-543.61	$0.00
07/19/2006	BILL	WILDHORSE PARTNERS LLC	$543.61	$543.61
09/15/2005	PAYMENT	WILDHORSE PARTNERS LLC CHECK NUM: 123	$-543.61	$0.00
08/22/2005	AMENDMENT	Incorrect PRGAV	$497.28	$543.61
07/21/2005	BILL	WILDHORSE PARTNERS LLC	$46.33	$46.33
08/20/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	WILDHORSE PARTNERS LLC @	$43.96	$43.96