Tax Account 006-400-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MASON MOUNTAIN RANCHES LLC
PO BOX 1736
WILSON, WY 83014-1736

794407

Account Summary

Account ID	006-400-001
Account Type	Real Estate
Location	0 TWP 43N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3.58
Total	$3.58
Paid	$3.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$3.58	$0.00	$0.00	$3.58	$3.58	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3.48	$0.00	$0.00	$3.48	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.97	$0.00	$0.00	$2.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.75	$0.00	$0.00	$2.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.83	$0.00	$0.00	$2.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.85	$0.03	$0.00	$2.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.10	$0.00	$0.00	$3.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.97	$0.00	$0.00	$2.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.13	$0.00	$0.00	$2.13	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2025	PAYMENT	DEREK LEIDEN CHECK (LOCKBOX-LA) - 3569	$-3.58	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.14	$3.58
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$3.72
07/11/2025	BILL	MASON MOUNTAIN RANCHES LLC	$3.58	$3.58
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.28	$0.00
08/30/2024	PAYMENT	LEIDEN, DEREK SYS 3555 ORIG: CHECK	$-3.20	$0.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.28	$3.48
08/30/2024	ADJUSTMENT	LEIDEN, DEREK CHECK 3555 VOIDED PAYMENT: 924009. REASON: AMENDMENT TO RE 2025	$3.20	$3.20
08/07/2024	PAYMENT	LEIDEN, DEREK CHECK 3555	$-3.20	$0.00
07/10/2024	BILL	MASON MOUNTAIN RANCHES LLC	$3.20	$3.20
08/14/2023	PAYMENT	LEIDEN, DEREK CHECK NUM: 03747	$-2.97	$0.00
07/12/2023	BILL	MASON MOUNTAIN RANCHES LLC	$2.97	$2.97
08/10/2022	PAYMENT	LEIDEN, DEREK CHECK NUM: 0099	$-2.75	$0.00
07/12/2022	BILL	MASON MOUNTAIN RANCHES LLC	$2.75	$2.75
08/24/2021	PAYMENT	HALL, LELAND BRADLEY CHECK NUM: 4532	$-2.83	$0.00
07/14/2021	BILL	HALL, LELAND BRADLEY TR	$2.83	$2.83
07/31/2020	PAYMENT	HALL, BRAD CHECK NUM: ACH	$-2.88	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$2.88
07/15/2020	BILL	HALL, LELAND BRADLEY TR	$2.85	$2.85
08/15/2019	PAYMENT	HALL, BRAD CREDIT: D BANK: OP INTERNET NUM: 01131P	$-3.10	$0.00
07/10/2019	BILL	HALL, LELAND BRADLEY TR	$3.10	$3.10
08/17/2018	PAYMENT	J.A. CATTLE CO. LLC CHECK NUM: 1819	$-2.97	$0.00
07/09/2018	BILL	HALL, CLAYTON P TR ET AL	$2.97	$2.97
08/11/2017	PAYMENT	J.A. CATTLE CO. LLC CHECK NUM: 1716	$-2.57	$0.00
07/07/2017	BILL	HALL, C LELAND & MARY L TR	$2.57	$2.57
08/08/2016	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1618	$-2.43	$0.00
07/08/2016	BILL	HALL, C LELAND & MARY L TR	$2.43	$2.43
08/11/2015	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1497	$-2.39	$0.00
07/08/2015	BILL	HALL, C LELAND & MARY L TR	$2.39	$2.39
08/04/2014	PAYMENT	HALL, C L & M CHECK NUM: 2024	$-2.13	$0.00
07/10/2014	BILL	HALL, C LELAND & MARY L TR	$2.13	$2.13
08/28/2013	PAYMENT	HALL, C LELAND & MARY L TR CHECK NUM: 1955	$-1.97	$0.00
07/16/2013	BILL	HALL, C LELAND & MARY L TR	$1.97	$1.97
10/02/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132585	$-1.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$1.91
07/10/2012	BILL	EADE, JOHN W & JAE M	$1.84	$1.84
07/28/2011	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6922,6101	$-1.72	$0.00
07/14/2011	BILL	EADE, JOHN W & JAE M	$1.72	$1.72
08/10/2010	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 5820,6512	$-1.64	$0.00
07/14/2010	BILL	EADE, JOHN W & JAE M	$1.64	$1.64
09/03/2009	PAYMENT	HUMBOLDT WEST, INC. CHECK NUM: 5480	$-1.58	$0.00
07/21/2009	BILL	EADE, JOHN W & JAE M	$1.58	$1.58
09/05/2008	PAYMENT	THE RANCH CO/HUMBOLDT WEST INC CHECK	$-1.48	$0.00
07/14/2008	BILL	EADE, JOHN W & JAE M	$1.48	$1.48
07/27/2007	PAYMENT	THE RANCH COMPANY CHECK NUM: 15003	$-1.40	$0.00
07/13/2007	BILL	EADE, JOHN W & JAE M	$1.40	$1.40
09/12/2006	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 4692	$-1.32	$0.00
07/19/2006	BILL	EADE, JOHN W & JAE M	$1.32	$1.32
09/01/2005	PAYMENT	J EADE CHECK NUM: 13535	$-1.29	$0.00
07/21/2005	BILL	EADE, JOHN W & JAE M	$1.29	$1.29
08/17/2004	PAYMENT	@	$-1.40	$0.00
07/01/2004	BILL	EADE, JOHN W & JAE M @	$1.40	$1.40
08/04/2003	PAYMENT	@	$-1.27	$0.00
07/01/2003	BILL	EADE, JOHN W & JAE M @	$1.27	$1.27