Tax Account 006-280-013

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Owners

REED RANCHING COMPANYINC
HC 30 BOX 340
SPRING CREEK, NV 89815-9705

Account Summary

Account ID	006-280-013
Account Type	Real Estate
Location	5711 JIGGS HWY
Balance	$0.00
Currently Due	$0.00

Account ID

006-280-013

Account Type

Real Estate

Location

5711 JIGGS HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,655.98
Total	$4,702.55
Paid	$4,702.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,655.98

Total

$4,702.55

Paid

$4,702.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$1,164.22	$46.57	$1,164.22	$1,210.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,163.92	$0.00	$1,163.92	$1,163.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,163.92	$0.00	$1,163.92	$1,163.92	$0.00
4	03/03/2025	03/13/2025	Paid	$1,163.92	$0.00	$1,163.92	$1,163.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,409.58	$0.00	$4,409.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,085.30	$0.00	$4,085.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,392.28	$0.00	$4,392.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,501.84	$0.00	$4,501.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,525.11	$45.25	$4,570.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,600.88	$0.00	$4,600.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,256.10	$42.56	$4,298.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,328.66	$0.00	$4,328.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,012.14	$0.00	$4,012.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,308.30	$0.00	$4,308.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Huntington Vly Wtr	157.95	157.95	.00	.00
2023-2024	S47	Huntington Vly Wtr	157.95	157.95	.00	.00
2022-2023	S47	Huntington Vly Wtr	157.95	157.95	.00	.00
2021-2022	S47	Huntington Vly Wtr	157.95	157.95	.00	.00
2020-2021	S47	Huntington Vly Wtr	157.95	157.95	.00	.00
2019-2020	S47	Huntington Vly Wtr	121.50	121.50	.00	.00
2018-2019	S47	Huntington Vly Wtr	121.50	121.50	.00	.00
2017-2018	S47	Huntington Vly Wtr	121.50	121.50	.00	.00
2016-2017	S47	Huntington Vly Wtr	121.50	121.50	.00	.00
2015-2016	S47	Huntington Vly Wtr	97.20	97.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ROBERT REED" ONLINE	$-4,702.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.57	$4,702.55
07/10/2024	BILL	REED RANCHING COMPANYINC	$4,655.98	$4,655.98
08/17/2023	PAYMENT	REED, ROBERT CHECK BANK: OP INTERNET NUM: G1N7MC6QA	$-4,409.58	$0.00
07/12/2023	BILL	REED RANCHING COMPANYINC	$4,409.58	$4,409.58
08/29/2022	PAYMENT	REED WAT, ROBERT SPRING CHECK BANK: OP INTERNET NUM: GP51X73PL	$-4,085.30	$0.00
07/12/2022	BILL	REED RANCHING COMPANYINC	$4,085.30	$4,085.30
08/09/2021	PAYMENT	REED, ROBERTY S CHECK BANK: OP INTERNET NUM: ZK07K5VML	$-4,392.28	$0.00
07/14/2021	BILL	REED RANCHING COMPANYINC	$4,392.28	$4,392.28
08/24/2020	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: ACH	$-4,501.84	$0.00
07/15/2020	BILL	REED RANCHING COMPANYINC	$4,501.84	$4,501.84
03/03/2020	PAYMENT	REED RANCHING COMPANY CHECK NUM: ACH	$-1,131.27	$0.00
03/03/2020	PAYMENT	REED RANCHING COMPANY CHECK NUM: ACH	$-1,176.52	$1,131.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,307.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.25	$2,307.79
08/26/2019	PAYMENT	MOUNTAIN SPRING WATE, RUBY CHECK BANK: OP INTERNET NUM: 134599800	$-2,262.57	$2,262.54
07/10/2019	BILL	REED RANCHING COMPANYINC	$4,525.11	$4,525.11
08/23/2018	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: OPCK 130175421	$-4,600.88	$0.00
07/09/2018	BILL	REED RANCHING COMPANYINC	$4,600.88	$4,600.88
01/02/2018	PAYMENT	RANCHING, REED CHECK BANK: OP INTERNET NUM: 127315712	$-3,234.62	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.56	$3,234.62
08/28/2017	PAYMENT	WATER, RUBY MTN SPRING CHECK BANK: OP INTERNET NUM: 125634757	$-1,064.04	$3,192.06
07/07/2017	BILL	REED RANCHING COMPANYINC	$4,256.10	$4,256.10
03/07/2017	PAYMENT	MOUNTAIN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 123622517	$-1,082.16	$0.00
01/09/2017	PAYMENT	WATER, RUBY MTN SPRING CHECK BANK: OP INTERNET NUM: 122836048	$-1,082.16	$1,082.16
10/06/2016	PAYMENT	MTN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 121440731	$-1,082.16	$2,164.32
08/15/2016	PAYMENT	MOUNTAIN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 120836537	$-1,082.18	$3,246.48
07/08/2016	BILL	REED RANCHING COMPANYINC	$4,328.66	$4,328.66
08/24/2015	PAYMENT	MOUNTAIN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 115226000	$-4,012.14	$0.00
07/08/2015	BILL	REED RANCHING COMPANYINC	$4,012.14	$4,012.14
08/18/2014	PAYMENT	RANCHING CO, REED CHECK BANK: OP INTERNET NUM: 109460558	$-3,231.21	$0.00
08/15/2014	PAYMENT	RUBY MTN SPRING WATER CHECK NUM: 22677	$-1,077.09	$3,231.21
07/10/2014	BILL	REED RANCHING COMPANYINC	$4,308.30	$4,308.30
03/31/2014	PAYMENT	MOUNTAIN SPRINGS, RUBY CHECK BANK: OP INTERNET NUM: 107563574	$-2,159.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$100.90	$2,159.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.36	$2,058.32
10/11/2013	PAYMENT	REED, LISA CREDIT: D BANK: OP INTERNET NUM: 010014	$-1,008.98	$2,017.96
08/20/2013	PAYMENT	RANCHING COMPANY, REED CHECK BANK: OP INTERNET NUM: 104758425	$-1,008.99	$3,026.94
07/16/2013	BILL	REED RANCHING COMPANYINC	$4,035.93	$4,035.93
03/06/2013	PAYMENT	REED, ROBERT CHECK BANK: OP INTERNET NUM: 102961235	$-994.83	$0.00
01/07/2013	PAYMENT	RANCHING COMPANY, REED CHECK BANK: OP INTERNET NUM: 102320668	$-994.83	$994.83
10/02/2012	PAYMENT	RANCHING CO, REED CREDIT: D BANK: OP INTERNET NUM: 00139D	$-994.83	$1,989.66
08/22/2012	PAYMENT	REED, ROBERT CHECK BANK: OP INTERNET NUM: 100739385	$-994.84	$2,984.49
07/10/2012	BILL	REED RANCHING COMPANYINC	$3,979.33	$3,979.33
03/01/2012	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 21780	$-980.38	$0.00
02/10/2012	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 21754	$-39.22	$980.38
02/01/2012	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 21704	$-980.38	$1,019.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.22	$1,999.98
10/04/2011	PAYMENT	RANCHING, REED CHECK BANK: OP INTERNET NUM: 97463093	$-980.38	$1,960.76
08/04/2011	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 21479	$-980.41	$2,941.14
07/14/2011	BILL	REED RANCHING COMPANYINC	$3,921.55	$3,921.55
03/15/2011	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 21289	$-1,072.77	$0.00
01/04/2011	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 21197	$-1,072.77	$1,072.77
09/30/2010	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 21074	$-1,072.77	$2,145.54
08/18/2010	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 20991	$-1,072.77	$3,218.31
07/14/2010	BILL	REED RANCHING COMPANYINC	$4,291.08	$4,291.08
03/12/2010	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 20788	$-1,060.57	$0.00
03/12/2010	AMENDMENT	Adjusted to amount paid	$0.03	$1,060.57
12/30/2009	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 20695	$-1,060.57	$1,060.54
10/16/2009	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 20544	$-1,060.57	$2,121.11
10/16/2009	ADJUSTMENT	entered wrong amount NUM: 20544	$1,060.27	$3,181.68
10/15/2009	VOID	RUBY MTN SPRING WATER CHECK NUM: 20544	$-1,060.27	$2,121.41
08/19/2009	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 20456	$-1,060.57	$3,181.68
07/21/2009	BILL	REED RANCHING COMPANYINC	$4,242.25	$4,242.25
02/25/2009	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 20209	$-1,014.63	$0.00
02/25/2009	AMENDMENT	O/P TO SMALL TO REFUND	$0.09	$1,014.63
01/05/2009	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 20135	$-1,014.63	$1,014.54
09/24/2008	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 19490	$-1,014.63	$2,029.17
08/06/2008	PAYMENT	RUBY MTN SPRING WATER CHECK NUM: 19402	$-1,014.63	$3,043.80
07/14/2008	BILL	REED RANCHING COMPANYINC	$4,058.43	$4,058.43
01/04/2008	PAYMENT	RUBY MTN SPRING WATER CHECK NUM: 19044	$-891.49	$0.00
09/26/2007	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 18872	$-991.88	$891.49
08/23/2007	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 18790	$-1,043.27	$1,883.37
07/16/2007	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 18742	$-1,092.27	$2,926.64
07/13/2007	BILL	REED RANCHING COMPANYINC	$3,967.55	$4,018.91
07/02/2007	INTEREST	Monthly Interest	$0.35	$51.36
06/01/2007	INTEREST	Monthly Interest	$0.35	$51.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$50.66
03/27/2007	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 18572	$-1,092.27	$43.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.69	$1,135.93
12/13/2006	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: 18418	$-1,092.27	$1,092.24
09/28/2006	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 18286	$-0.01	$2,184.51
09/28/2006	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 18286	$-1,092.26	$2,184.52
08/24/2006	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 18234	$-1,092.27	$3,276.78
07/19/2006	BILL	REED RANCHING COMPANYINC	$4,369.05	$4,369.05
03/16/2006	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 18022	$-1,020.58	$0.00
12/30/2005	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 16926	$-1,020.58	$1,020.58
10/04/2005	PAYMENT	REED RANCHING COMPANYINC CHECK NUM: 16811	$-1,020.58	$2,041.16
09/07/2005	PAYMENT	REED RANCHING COMPANYINC CREDIT: B NUM: 16742	$-1,020.59	$3,061.74
07/21/2005	BILL	REED RANCHING COMPANYINC	$4,082.33	$4,082.33
04/04/2005	PAYMENT	@	$-4,817.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$628.40	$4,817.74
07/01/2004	BILL	REED RANCHING COMPANY @	$4,189.34	$4,189.34
01/15/2004	PAYMENT	@	$-4,542.92	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.01	$4,542.92
07/01/2003	BILL	REED RANCHING COMPANY @	$4,542.91	$4,542.91