Tax Account 006-32B-003

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Owners

9S RANCH LLC
HC 36 BOX 570
LAMOILLE, NV 89828-9701

791701

Account Summary

Account ID	006-32B-003
Account Type	Real Estate
Location	8560 E IDAHO ST
Balance	$1,401.63
Currently Due	$0.00

Account ID

006-32B-003

Account Type

Real Estate

Location

8560 E IDAHO ST

Balance

$1,401.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.41
Total	$2,749.41
Paid	$1,347.78
Balance	$1,401.63
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

$2,749.41

Total

$2,749.41

Paid

$1,347.78

Balance

$1,401.63

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	$646.97	$0.00	$646.97	$646.97	$0.00
2	10/07/2024	10/17/2024	Paid	$700.81	$0.00	$700.81	$700.81	$0.00
3	01/06/2025	01/16/2025	Due	$700.81	$0.00	$700.81	$0.00	$700.81
4	03/03/2025	03/13/2025	Due	$700.82	$0.00	$700.82	$0.00	$1,401.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.27	$18.23	$1,841.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,688.37	$0.00	$1,688.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,744.22	$17.44	$1,761.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,757.18	$40.38	$1,797.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,736.43	$0.00	$1,736.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,291.53	$13.44	$1,304.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,171.00	$0.00	$1,171.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,173.99	$0.00	$1,173.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,236.41	$0.00	$1,236.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,252.91	$12.53	$1,265.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"MARSHA SANTISTEVAN" ONLINE	$-700.81	$1,401.63
08/30/2024	PAYMENT	"MARSHA SANTISTEVAN" SYS 9673079915 ORIG: ONLINE	$-646.97	$2,102.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.61	$2,749.41
08/30/2024	ADJUSTMENT	"MARSHA SANTISTEVAN" ONLINE 9673079915 VOIDED PAYMENT: 946690. REASON: AMENDMENT TO RE 2025	$646.97	$2,586.80
08/26/2024	PAYMENT	"MARSHA SANTISTEVAN" ONLINE	$-646.97	$1,939.83
07/10/2024	BILL	9S RANCH LLC	$2,586.80	$2,586.80
09/11/2023	PAYMENT	MARSHA SANTISTEVAN CHECK OPCC	$-1,841.50	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.23	$1,841.50
07/12/2023	BILL	9S RANCH LLC	$1,823.27	$1,823.27
08/16/2022	PAYMENT	SANTISTEVAN, MARSHA CHECK BANK: OP INTERNET NUM: SK4T9MZNL	$-1,688.37	$0.00
07/12/2022	BILL	9S RANCH LLC	$1,688.37	$1,688.37
03/21/2022	PAYMENT	SANTISTEVAN, MARSHA CHECK BANK: OP INTERNET NUM: B494T0MNL	$-453.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.44	$453.49
01/03/2022	PAYMENT	SANTISTEVAN, MARSHA KAY CHECK BANK: OP INTERNET NUM: 4RHD55BNL	$-436.05	$436.05
09/30/2021	PAYMENT	SANTISTEVAN, MARSHA CREDIT: D BANK: OP INTERNET NUM: 06120G	$-436.05	$872.10
08/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13487	$-436.07	$1,308.15
07/14/2021	BILL	ELKO-KOEFRAN LLC	$1,744.22	$1,744.22
04/16/2021	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1138	$-5.24	$0.00
03/23/2021	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1137	$-474.43	$5.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.81	$479.67
01/22/2021	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1136	$-439.29	$456.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.57	$896.15
10/13/2020	PAYMENT	ELKO KOEFRAN LLC CHECK NUM: 0000001131	$-439.29	$878.58
08/24/2020	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1130	$-439.31	$1,317.87
07/15/2020	BILL	ELKO-KOEFRAN LLC	$1,757.18	$1,757.18
02/14/2020	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1124	$-434.10	$0.00
01/10/2020	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 0000001122	$-434.10	$434.10
10/10/2019	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1117	$-434.10	$868.20
08/26/2019	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1116	$-434.13	$1,302.30
07/10/2019	BILL	ELKO-KOEFRAN LLC	$1,736.43	$1,736.43
02/27/2019	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1108	$-309.43	$0.00
01/15/2019	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1105	$-349.75	$309.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.52	$659.18
10/10/2018	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1102	$-645.79	$658.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.92	$1,304.45
07/09/2018	BILL	ELKO-KOEFRAN LLC	$1,291.53	$1,291.53
03/16/2018	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1095	$-292.75	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-11.71	$292.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.71	$304.46
12/15/2017	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1092	$-292.75	$292.75
10/10/2017	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1089	$-292.75	$585.50
08/29/2017	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1088	$-292.75	$878.25
07/07/2017	BILL	ELKO-KOEFRAN LLC	$1,171.00	$1,171.00
02/06/2017	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1081	$-293.49	$0.00
01/13/2017	PAYMENT	ELKO-KOEFRAN LLC CHECK BANK: OP INTERNET NUM: 1078	$-293.49	$293.49
09/19/2016	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1071	$-293.49	$586.98
08/16/2016	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1070	$-293.52	$880.47
07/08/2016	BILL	ELKO-KOEFRAN LLC	$1,173.99	$1,173.99
03/04/2016	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1063	$-309.10	$0.00
12/21/2015	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1060	$-309.10	$309.10
09/22/2015	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 0000001056	$-309.10	$618.20
07/31/2015	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 0000001055	$-309.11	$927.30
07/08/2015	BILL	ELKO-KOEFRAN LLC	$1,236.41	$1,236.41
02/17/2015	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 0000001049	$-313.22	$0.00
12/22/2014	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 0000001045	$-325.75	$313.22
10/24/2014	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 0000001044	$-313.22	$638.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.53	$952.19
08/25/2014	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 0000001041	$-313.25	$939.66
07/10/2014	BILL	ELKO-KOEFRAN LLC	$1,252.91	$1,252.91
03/06/2014	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1034	$-295.56	$0.00
01/09/2014	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1033	$-319.67	$295.56
10/22/2013	PAYMENT	RENO RENDERING CO CHECK NUM: 41490	$-12.30	$615.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.49	$627.53
10/15/2013	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1028	$-307.37	$627.04
09/27/2013	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1027	$-307.38	$934.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.30	$1,241.79
07/16/2013	BILL	ELKO-KOEFRAN LLC	$1,229.49	$1,229.49
04/11/2013	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1019	$-11.84	$0.00
03/22/2013	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1018	$-296.05	$11.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.84	$307.89
01/08/2013	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1017	$-296.05	$296.05
10/29/2012	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1014	$-307.89	$592.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.84	$899.99
08/14/2012	PAYMENT	ELKO-KOEFRAN LLC CHECK NUM: 1011	$-296.07	$888.15
07/10/2012	BILL	ELKO-KOEFRAN LLC	$1,184.22	$1,184.22
03/06/2012	PAYMENT	RENO RENDERING CO CHECK NUM: 32328	$-290.23	$0.00
02/27/2012	PAYMENT	RENO RENDERING CO CHECK NUM: 32308	$-11.61	$290.23
02/13/2012	PAYMENT	RENO RENDERING CO CHECK NUM: 32255	$-290.23	$301.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.61	$592.07
10/04/2011	PAYMENT	RENO RENDERING CO CHECK NUM: 30354	$-290.23	$580.46
08/24/2011	PAYMENT	RENO RENDERING CO CHECK NUM: 30212	$-290.24	$870.69
07/14/2011	BILL	NEVADA BY-PRODUCTS INC	$1,160.93	$1,160.93
03/08/2011	PAYMENT	RENO RENDERING CO CHECK NUM: 28662	$-279.97	$0.00
01/05/2011	PAYMENT	RENO RENDERING CO. CHECK NUM: 28072	$-279.97	$279.97
10/05/2010	PAYMENT	RENO RENDERING CO CHECK NUM: 27395	$-279.97	$559.94
08/26/2010	PAYMENT	RENO RENDERING CO CHECK NUM: 27270	$-279.97	$839.91
07/14/2010	BILL	NEVADA BY-PRODUCTS INC	$1,119.88	$1,119.88
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/02/2010	PAYMENT	RENO RENDERING CO CHECK NUM: 25995	$-265.62	$0.02
01/11/2010	PAYMENT	NEVADA BY-PRODUCTS INC CHECK NUM: 25450	$-265.62	$265.64
10/23/2009	PAYMENT	NEVADA BY-PRODUCTS INC CHECK NUM: 24826	$-265.62	$531.26
09/16/2009	PAYMENT	NEVADA BY-PRODUCTS INC CHECK NUM: 24679	$-265.62	$796.88
09/16/2009	ADJUSTMENT	check put in wrong NUM: 24679	$265.64	$1,062.50
09/16/2009	VOID	NEVADA BY-PRODUCTS INC CHECK NUM: 24679	$-265.64	$796.86
07/21/2009	BILL	NEVADA BY-PRODUCTS INC	$1,062.50	$1,062.50
03/03/2009	PAYMENT	RENO RENDERING CO CHECK NUM: 23553	$-246.63	$0.00
01/08/2009	PAYMENT	NEVADA BY-PRODUCTS INC CHECK NUM: 23044	$-246.63	$246.63
10/08/2008	PAYMENT	RENO RENDERING CO CHECK NUM: 0224270	$-246.63	$493.26
09/02/2008	PAYMENT	RENO RENDERING CO CHECK NUM: 022308	$-246.65	$739.89
07/14/2008	BILL	NEVADA BY-PRODUCTS INC	$986.54	$986.54
02/05/2008	PAYMENT	RENO RENDERING CO CHECK NUM: 21353	$-1,034.77	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.12	$1,034.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.95	$991.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.58	$967.70
07/13/2007	BILL	NEVADA BY-PRODUCTS INC	$958.12	$958.12
08/30/2006	PAYMENT	NEVADA BY-PRODUCTS INC CHECK NUM: 19832	$-926.50	$0.00
07/19/2006	BILL	NEVADA BY-PRODUCTS INC	$926.50	$926.50
03/13/2006	PAYMENT	NEVADA BY-PRODUCTS INC CHECK NUM: 19406	$-216.87	$0.00
01/03/2006	PAYMENT	NEVADA BY-PRODUCTS INC CHECK NUM: 19270	$-216.87	$216.87
10/04/2005	ADJUSTMENT	added penny to wrong parcel NUM: 19098	$0.01	$433.74
10/04/2005	VOID	NEVADA BY-PRODUCTS INC CHECK NUM: 19098	$-0.01	$433.73
10/04/2005	PAYMENT	NEVADA BY-PRODUCTS INC CHECK NUM: 19098	$-216.87	$433.74
09/07/2005	PAYMENT	NEVADA BY-PRODUCTS INC CREDIT: B NUM: 018987	$-1,233.37	$650.61
09/02/2005	INTEREST	Monthly Interest	$7.21	$1,883.98
08/02/2005	INTEREST	Monthly Interest	$7.21	$1,876.77
07/21/2005	BILL	NEVADA BY-PRODUCTS INC	$867.51	$1,869.56
07/01/2004	BILL	NEVADA BY-PRODUCTS INC @	$1,002.05	$1,002.05
07/31/2003	PAYMENT	@	$-929.49	$0.00
07/01/2003	BILL	NEVADA BY PRODUCTS INC @	$929.49	$929.49