Tax Account 006-300-047

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Owners

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

665581~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-300-047
Account Type	Real Estate
Location	0 SEC 26 TWP 33N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-300-047

Account Type

Real Estate

Location

0 SEC 26 TWP 33N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.70
Total	$614.70
Paid	$614.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$614.70

Total

$614.70

Paid

$614.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$153.93	$0.00	$153.93	$153.93	$0.00
2	10/07/2024	10/17/2024	Paid	$153.59	$0.00	$153.59	$153.59	$0.00
3	01/06/2025	01/16/2025	Paid	$153.59	$0.00	$153.59	$153.59	$0.00
4	03/03/2025	03/13/2025	Paid	$153.59	$0.00	$153.59	$153.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.34	$0.00	$604.34	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$600.48	$0.00	$600.48	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$637.59	$0.00	$637.59	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$631.25	$0.00	$631.25	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$634.18	$0.00	$634.18	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$635.81	$0.00	$635.81	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$582.84	$0.00	$582.84	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$577.51	$0.00	$577.51	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$576.25	$5.76	$582.01	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$571.63	$45.81	$617.44	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
08/16/2024	PAYMENT	WR REAL ESTATE LLC CHECK 2089	$-614.70	$0.00
07/10/2024	BILL	WR REAL ESTATE LLC	$614.70	$614.70
08/14/2023	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2085	$-604.34	$0.00
07/12/2023	BILL	WR REAL ESTATE LLC	$604.34	$604.34
08/10/2022	PAYMENT	SARMAN, WILLIAM F CREDIT: D	$-600.48	$0.00
07/12/2022	BILL	WR REAL ESTATE LLC	$600.48	$600.48
07/23/2021	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 021072303119063	$-637.59	$0.00
07/14/2021	BILL	WR REAL ESTATE LLC	$637.59	$637.59
08/14/2020	PAYMENT	SARMAN WILLIAM CHECK NUM: 0081403167911	$-631.25	$0.00
07/15/2020	BILL	WR REAL ESTATE LLC	$631.25	$631.25
08/16/2019	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 019081603113902	$-634.18	$0.00
07/10/2019	BILL	WR REAL ESTATE LLC	$634.18	$634.18
08/20/2018	PAYMENT	SARMAN, WILLIAM CHECK NUM: 018082003052067	$-635.81	$0.00
07/09/2018	BILL	WR REAL ESTATE LLC	$635.81	$635.81
08/22/2017	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 017082203063622	$-582.84	$0.00
07/07/2017	BILL	WR REAL ESTATE LLC	$582.84	$582.84
08/19/2016	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 016081903068152	$-577.51	$0.00
07/08/2016	BILL	WR REAL ESTATE LLC	$577.51	$577.51
09/10/2015	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2046	$-582.01	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.76	$582.01
07/08/2015	BILL	WR REAL ESTATE LLC	$576.25	$576.25
02/19/2015	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2040	$-617.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.74	$617.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.32	$591.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.75	$577.38
07/10/2014	BILL	WR REAL ESTATE LLC	$571.63	$571.63
08/07/2013	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2033	$-580.51	$0.00
07/16/2013	BILL	WR REAL ESTATE LLC	$580.51	$580.51
08/09/2012	PAYMENT	SARMAN, WILLIAM F CHECK	$-579.40	$0.00
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$579.40	$579.40
12/30/2011	PAYMENT	RABE, ELIZABETH S/SARMAN, WILL CHECK NUM: 1094	$-297.96	$0.00
10/11/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE CHECK NUM: 1091	$-148.98	$297.96
08/22/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE & EL CHECK NUM: 1083	$-148.99	$446.94
08/22/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE & EL CHECK NUM: 1083	$-72.85	$595.93
07/14/2011	BILL	SARMAN, WILLIAM FREDRICK TR ET	$595.93	$668.78
07/14/2011	BILL	SARMAN, WILLIAM FREDRICK TR ET	$72.85	$72.85
03/04/2011	PAYMENT	SARMAN, WILLIAM F & ELIZABETHL CHECK NUM: 1075	$-146.97	$0.00
01/04/2011	PAYMENT	SARMAN, WILL F ETAL CHECK NUM: 1070	$-146.97	$146.97
09/30/2010	PAYMENT	SARMAN, EDWIN & LOIS TC/O PAUL CHECK NUM: 1063	$-146.97	$293.94
08/26/2010	PAYMENT	ELIZABETH S RABE TRUST, SARMAN CHECK NUM: 1054	$-146.98	$440.91
08/26/2010	PAYMENT	ELIZABETH S RABE TRUST, SARMAN CHECK NUM: 1054	$-69.12	$587.89
07/14/2010	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$587.89	$657.01
07/14/2010	BILL	SARMAN, EDWIN & LOIS TR	$69.12	$69.12
12/29/2009	PAYMENT	WILLIAM F SARMAN CO CHECK NUM: 1039	$-292.88	$0.00
09/17/2009	PAYMENT	ELIZABETH S RABE TRUST CHECK NUM: 1025	$-294.16	$292.88
09/17/2009	PAYMENT	ELIZABETH S RABE TRUST CHECK NUM: 1025	$-92.53	$587.04
07/21/2009	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$587.04	$679.57
07/21/2009	BILL	SARMAN, EDWIN & LOIS TR	$92.53	$92.53
03/09/2009	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10551	$-143.64	$0.00
01/08/2009	PAYMENT	MARY STEPHANS CHECK NUM: 1004	$-143.64	$143.64
10/07/2008	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10544	$-143.64	$287.28
09/02/2008	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10540	$-144.91	$430.92
08/19/2008	PAYMENT	LEE SLIVESTOCK COMPANY CHECK NUM: 10542	$-90.48	$575.83
07/14/2008	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$575.83	$666.31
07/14/2008	BILL	SARMAN, EDWIN & LOIS TR	$90.48	$90.48
03/05/2008	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10414	$-187.16	$0.00
12/31/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10343	$-187.16	$187.16
10/03/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10250	$-187.16	$374.32
08/31/2007	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10214	$-187.18	$561.48
08/31/2007	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10214	$-84.17	$748.66
07/13/2007	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$748.66	$832.83
07/13/2007	BILL	SARMAN, EDWIN & LOIS TR	$84.17	$84.17
03/06/2007	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 10049	$-192.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.30	$192.28
01/05/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9991	$-184.60	$191.98
11/14/2006	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9945	$-184.60	$376.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.38	$561.18
09/11/2006	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 9848	$-184.63	$553.80
09/11/2006	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 9848	$-79.12	$738.43
07/19/2006	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$738.43	$817.55
07/19/2006	BILL	SARMAN, EDWIN & LOIS TR	$79.12	$79.12
03/03/2006	PAYMENT	SARMAN, EDWIN C & LOIS ELIZABE CHECK	$-184.16	$0.00
12/29/2005	PAYMENT	SARMAN, EDWIN C & LOIS ELIZABE CHECK NUM: 9603	$-184.16	$184.16
10/11/2005	PAYMENT	SARMAN, EDWIN & LOIS TC/O PAUL CHECK NUM: 9506	$-184.16	$368.32
08/26/2005	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9457	$-184.19	$552.48
07/21/2005	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$736.67	$736.67
03/08/2005	PAYMENT	@	$-185.04	$0.00
01/05/2005	PAYMENT	@	$-185.04	$185.04
10/06/2004	PAYMENT	@	$-185.04	$370.08
08/17/2004	PAYMENT	@	$-185.04	$555.12
07/01/2004	BILL	SARMAN, EDWIN C & LOIS @	$740.16	$740.16
07/01/2004	BILL	SARMAN, EDWIN & LOIS T @	$0.00	$0.00
03/09/2004	PAYMENT	@	$-184.22	$0.00
01/07/2004	PAYMENT	@	$-184.22	$184.22
10/08/2003	PAYMENT	@	$-184.22	$368.44
08/21/2003	PAYMENT	@	$-184.23	$552.66
07/01/2003	BILL	SARMAN, EDWIN C & LOIS @	$736.89	$736.89
07/01/2003	BILL	SARMAN, EDWIN & LOIS T @	$0.00	$0.00