Tax Account 006-290-004

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Owners

WR REAL ESTATE LLC
169 ROCKIN CHAIR RD UNIT 3
SPRING CREEK, NV 89815-9750

665580~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-290-004
Account Type	Real Estate
Location	0 TWP 32N RNG 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-290-004

Account Type

Real Estate

Location

0 TWP 32N RNG 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,135.96
Total	$1,135.96
Paid	$1,135.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,135.96

Total

$1,135.96

Paid

$1,135.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$284.26	$0.00	$0.00	$284.26	$284.26	$0.00
2	10/06/2025	10/16/2025	Paid	$283.90	$0.00	$0.00	$283.90	$283.90	$0.00
3	01/05/2026	01/15/2026	Paid	$283.90	$0.00	$0.00	$283.90	$283.90	$0.00
4	03/02/2026	03/12/2026	Paid	$283.90	$0.00	$0.00	$283.90	$283.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,101.23	$0.00	$0.00	$1,101.23	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$944.58	$0.00	$0.00	$944.58	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$898.70	$0.00	$0.00	$898.70	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$903.66	$0.00	$0.00	$903.66	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$887.55	$0.00	$0.00	$887.55	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$904.83	$0.00	$0.00	$904.83	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$884.07	$0.00	$0.00	$884.07	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,337.53	$0.00	$0.00	$1,337.53	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,133.90	$0.00	$0.00	$2,133.90	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,102.91	$21.03	$0.00	$2,123.94	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,349.90	$188.09	$0.00	$2,537.99	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	397.32	397.32	.00	.00
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S31	Humboldt Water	372.49	372.49	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S31	Humboldt Water	322.83	322.83	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	322.83	322.83	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	322.83	322.83	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	297.99	297.99	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	273.16	273.16	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	248.33	248.33	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	789.06	789.06	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	1618.57	1618.57	.00	.00
2015-2016	S31	Humboldt Water	1618.57	1618.57	.00	.00
2014-2015	S31	Humboldt Water	1898.09	1898.09	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	SARMAN, WILLIAM F CARD	$-1,135.96	$0.00
07/11/2025	BILL	WR REAL ESTATE LLC	$1,135.96	$1,135.96
02/24/2025	PAYMENT	SARMAN, WILLIAM F CARD	$-57.44	$0.00
08/30/2024	PAYMENT	WR REAL ESTATE LLC SYS 2089 ORIG: CHECK	$-1,043.79	$57.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.44	$1,101.23
08/30/2024	ADJUSTMENT	WR REAL ESTATE LLC CHECK 2089 VOIDED PAYMENT: 940636. REASON: AMENDMENT TO RE 2025	$1,043.79	$1,043.79
08/16/2024	PAYMENT	WR REAL ESTATE LLC CHECK 2089	$-1,043.79	$0.00
07/10/2024	BILL	WR REAL ESTATE LLC	$1,043.79	$1,043.79
08/14/2023	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2085	$-944.58	$0.00
07/12/2023	BILL	WR REAL ESTATE LLC	$944.58	$944.58
08/10/2022	PAYMENT	SARMAN, WILLIAM F CREDIT: D	$-898.70	$0.00
07/12/2022	BILL	WR REAL ESTATE LLC	$898.70	$898.70
07/23/2021	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 021072303119064	$-903.66	$0.00
07/14/2021	BILL	WR REAL ESTATE LLC	$903.66	$903.66
08/14/2020	PAYMENT	SARMAN, WILLIAM CHECK NUM: 0081403167909	$-887.55	$0.00
07/15/2020	BILL	WR REAL ESTATE LLC	$887.55	$887.55
08/16/2019	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 019081603113901	$-904.83	$0.00
07/10/2019	BILL	WR REAL ESTATE LLC	$904.83	$904.83
08/20/2018	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 018082003052066	$-884.07	$0.00
07/09/2018	BILL	WR REAL ESTATE LLC	$884.07	$884.07
08/22/2017	PAYMENT	SARMAN, WILLIAM CHECK NUM: 017082203063621	$-1,337.53	$0.00
07/07/2017	BILL	WR REAL ESTATE LLC	$1,337.53	$1,337.53
08/19/2016	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 016081903068150	$-2,133.90	$0.00
07/08/2016	BILL	WR REAL ESTATE LLC	$2,133.90	$2,133.90
09/10/2015	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2046	$-2,123.94	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.03	$2,123.94
07/08/2015	BILL	WR REAL ESTATE LLC	$2,102.91	$2,102.91
02/19/2015	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2040	$-2,537.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$105.77	$2,537.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.78	$2,432.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.54	$2,373.44
07/10/2014	BILL	WR REAL ESTATE LLC	$2,349.90	$2,349.90
08/07/2013	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2033	$-3,494.15	$0.00
07/16/2013	BILL	WR REAL ESTATE LLC	$3,494.15	$3,494.15
08/09/2012	PAYMENT	SARMAN, WILLIAM F CHECK	$-3,463.54	$0.00
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$3,463.54	$3,463.54
12/30/2011	PAYMENT	RABE, ELIZABETH S/SARMAN, WILL CHECK NUM: 1094	$-1,719.94	$0.00
10/11/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE CHECK NUM: 1091	$-859.97	$1,719.94
08/22/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE & EL CHECK NUM: 1083	$-859.99	$2,579.91
07/14/2011	BILL	SARMAN, WILLIAM FREDRICK TR ET	$3,439.90	$3,439.90
03/04/2011	PAYMENT	SARMAN, WILLIAM F & ELIZABETHL CHECK NUM: 1075	$-855.31	$0.00
01/04/2011	PAYMENT	SARMAN, WILL F ETAL CHECK NUM: 1070	$-855.31	$855.31
09/30/2010	PAYMENT	SARMAN, EDWIN & LOIS TC/O PAUL CHECK NUM: 1063	$-855.31	$1,710.62
08/26/2010	PAYMENT	ELIZABETH S RABE TRUST, SARMAN CHECK NUM: 1054	$-855.34	$2,565.93
07/14/2010	BILL	SARMAN, EDWIN & LOIS TR	$3,421.27	$3,421.27
12/29/2009	PAYMENT	WILLIAM F SARMAN CO CHECK NUM: 1039	$-1,701.80	$0.00
09/17/2009	PAYMENT	ELIZABETH S RABE TRUST CHECK NUM: 1025	$-1,703.06	$1,701.80
07/21/2009	BILL	SARMAN, EDWIN & LOIS TR	$3,404.86	$3,404.86
03/09/2009	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10551	$-793.78	$0.00
01/08/2009	PAYMENT	MARY STEPHANS CHECK NUM: 1004	$-793.78	$793.78
10/07/2008	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10544	$-793.78	$1,587.56
08/19/2008	PAYMENT	LEE SLIVESTOCK COMPANY CHECK NUM: 10542	$-795.04	$2,381.34
07/14/2008	BILL	SARMAN, EDWIN & LOIS TR	$3,176.38	$3,176.38
03/05/2008	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10414	$-763.84	$0.00
12/31/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10343	$-763.84	$763.84
10/03/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10250	$-763.84	$1,527.68
08/31/2007	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10214	$-763.86	$2,291.52
07/13/2007	BILL	SARMAN, EDWIN & LOIS TR	$3,055.38	$3,055.38
03/06/2007	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 10049	$-764.42	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.17	$764.42
01/05/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9991	$-733.89	$763.25
11/14/2006	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9945	$-733.89	$1,497.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.36	$2,231.03
09/11/2006	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 9848	$-733.92	$2,201.67
07/19/2006	BILL	SARMAN, EDWIN & LOIS TR	$2,935.59	$2,935.59
03/03/2006	PAYMENT	SARMAN, EDWIN C & LOIS ELIZABE CHECK	$-705.65	$0.00
12/29/2005	PAYMENT	SARMAN, EDWIN C & LOIS ELIZABE CHECK NUM: 9603	$-705.65	$705.65
10/11/2005	PAYMENT	SARMAN, EDWIN & LOIS TC/O PAUL CHECK NUM: 9506	$-705.65	$1,411.30
08/26/2005	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9457	$-705.71	$2,116.95
07/21/2005	BILL	SARMAN, EDWIN & LOIS TR	$2,822.66	$2,822.66
03/08/2005	PAYMENT	@	$-685.59	$0.00
01/05/2005	PAYMENT	@	$-685.59	$685.59
10/06/2004	PAYMENT	@	$-685.59	$1,371.18
08/17/2004	PAYMENT	@	$-685.59	$2,056.77
07/01/2004	BILL	SARMAN, EDWIN & LOIS T @	$2,742.36	$2,742.36
03/09/2004	PAYMENT	@	$-678.25	$0.00
01/07/2004	PAYMENT	@	$-678.25	$678.25
10/08/2003	PAYMENT	@	$-678.25	$1,356.50
08/21/2003	PAYMENT	@	$-678.28	$2,034.75
07/01/2003	BILL	SARMAN, EDWIN & LOIS T @	$2,713.03	$2,713.03