Tax Account 006-510-012

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Owners

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

665582~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-510-012
Account Type	Real Estate
Location	0 SEC 6 TWP 32N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-510-012

Account Type

Real Estate

Location

0 SEC 6 TWP 32N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.14
Total	$56.14
Paid	$56.14
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

$56.14

Total

$56.14

Paid

$56.14

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	$56.14	$0.00	$56.14	$56.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.05	$0.00	$48.05	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$44.67	$0.00	$44.67	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$44.94	$0.00	$44.94	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$44.57	$0.00	$44.57	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$45.38	$0.00	$45.38	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$41.66	$0.00	$41.66	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$36.74	$0.00	$36.74	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$34.79	$1.39	$36.18	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$33.96	$5.10	$39.06	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.44	$0.00
08/30/2024	PAYMENT	WR REAL ESTATE LLC SYS 2089 ORIG: CHECK	$-51.70	$4.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.44	$56.14
08/30/2024	ADJUSTMENT	WR REAL ESTATE LLC CHECK 2089 VOIDED PAYMENT: 940637. REASON: AMENDMENT TO RE 2025	$51.70	$51.70
08/16/2024	PAYMENT	WR REAL ESTATE LLC CHECK 2089	$-51.70	$0.00
07/10/2024	BILL	WR REAL ESTATE LLC	$51.70	$51.70
08/14/2023	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2085	$-48.05	$0.00
07/12/2023	BILL	WR REAL ESTATE LLC	$48.05	$48.05
08/10/2022	PAYMENT	SARMAN, WILLIAM F CREDIT: D	$-44.67	$0.00
07/12/2022	BILL	WR REAL ESTATE LLC	$44.67	$44.67
07/23/2021	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 021072303119065	$-44.94	$0.00
07/14/2021	BILL	WR REAL ESTATE LLC	$44.94	$44.94
08/14/2020	PAYMENT	WILLIAM SARMAN CHECK NUM: 0081403167910	$-44.57	$0.00
07/15/2020	BILL	WR REAL ESTATE LLC	$44.57	$44.57
08/16/2019	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 019081603113903	$-45.38	$0.00
07/10/2019	BILL	WR REAL ESTATE LLC	$45.38	$45.38
08/20/2018	PAYMENT	SARMAN, WILLIAM CHECK NUM: 018082003052069	$-46.40	$0.00
07/09/2018	BILL	WR REAL ESTATE LLC	$46.40	$46.40
08/22/2017	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 017082203063623	$-41.66	$0.00
07/07/2017	BILL	WR REAL ESTATE LLC	$41.66	$41.66
08/19/2016	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 016081903068153	$-36.74	$0.00
07/08/2016	BILL	WR REAL ESTATE LLC	$36.74	$36.74
09/10/2015	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2046	$-36.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.39	$36.18
07/08/2015	BILL	WR REAL ESTATE LLC	$34.79	$34.79
02/19/2015	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2040	$-39.06	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$39.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.70	$37.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$35.32
07/10/2014	BILL	WR REAL ESTATE LLC	$33.96	$33.96
08/07/2013	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2033	$-34.73	$0.00
07/16/2013	BILL	WR REAL ESTATE LLC	$34.73	$34.73
08/09/2012	PAYMENT	SARMAN, WILLIAM F CHECK	$-32.55	$0.00
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$32.55	$32.55
12/30/2011	PAYMENT	RABE, ELIZABETH S/SARMAN, WILL CHECK NUM: 1094	$-61.18	$0.00
12/30/2011	PAYMENT	RABE, ELIZABETH S/SARMAN, WILL CHECK NUM: 1094	$-4,369.54	$61.18
10/11/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE CHECK NUM: 1091	$-30.59	$4,430.72
10/11/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE CHECK NUM: 1091	$-2,184.77	$4,461.31
08/22/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE & EL CHECK NUM: 1083	$-30.60	$6,646.08
08/22/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE & EL CHECK NUM: 1083	$-2,184.77	$6,676.68
07/14/2011	BILL	SARMAN, WILLIAM FREDRICK TR ET	$122.37	$8,861.45
07/14/2011	BILL	SARMAN, WILLIAM FREDRICK TR ET	$8,739.08	$8,739.08
03/04/2011	PAYMENT	SARMAN, WILLIAM F & ELIZABETHL CHECK NUM: 1075	$-30.75	$0.00
03/04/2011	PAYMENT	SARMAN, WILLIAM F & ELIZABETHL CHECK NUM: 1075	$-2,287.70	$30.75
01/04/2011	PAYMENT	SARMAN, WILL F ETAL CHECK NUM: 1070	$-30.75	$2,318.45
01/04/2011	PAYMENT	SARMAN, WILL F ETAL CHECK NUM: 1070	$-2,287.70	$2,349.20
09/30/2010	PAYMENT	SARMAN, EDWIN & LOIS TC/O PAUL CHECK NUM: 1063	$-30.75	$4,636.90
09/30/2010	PAYMENT	SARMAN, EDWIN & LOIS TC/O PAUL CHECK NUM: 1063	$-2,287.70	$4,667.65
08/26/2010	PAYMENT	ELIZABETH S RABE TRUST, SARMAN CHECK NUM: 1054	$-30.77	$6,955.35
08/26/2010	PAYMENT	ELIZABETH S RABE TRUST, SARMAN CHECK NUM: 1054	$-2,287.71	$6,986.12
07/14/2010	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$123.02	$9,273.83
07/14/2010	BILL	SARMAN, EDWIN & LOIS TC/O PAUL	$9,150.81	$9,150.81
12/29/2009	PAYMENT	WILLIAM F SARMAN CO CHECK NUM: 1039	$-91.24	$0.00
12/29/2009	PAYMENT	WILLIAM F SARMAN CO CHECK NUM: 1039	$-4,383.50	$91.24
09/17/2009	PAYMENT	ELIZABETH S RABE TRUST CHECK NUM: 1025	$-92.52	$4,474.74
09/17/2009	PAYMENT	ELIZABETH S RABE TRUST CHECK NUM: 1025	$-4,384.79	$4,567.26
07/21/2009	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$183.76	$8,952.05
07/21/2009	BILL	SARMAN, EDWIN & LOIS TC/O PAUL	$8,768.29	$8,768.29
03/09/2009	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10551	$-48.99	$0.00
03/09/2009	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10551	$-2,057.99	$48.99
01/08/2009	PAYMENT	MARY STEPHANS CHECK NUM: 1004	$-48.99	$2,106.98
01/08/2009	PAYMENT	MARY STEPHANS CHECK NUM: 1004	$-2,057.99	$2,155.97
10/07/2008	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10544	$-48.99	$4,213.96
10/07/2008	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10544	$-2,057.99	$4,262.95
09/02/2008	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10540	$-50.26	$6,320.94
09/02/2008	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10540	$-2,059.25	$6,371.20
07/14/2008	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$197.23	$8,430.45
07/14/2008	BILL	SARMAN, EDWIN & LOIS TC/O PAUL	$8,233.22	$8,233.22
03/05/2008	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10414	$-46.21	$0.00
03/05/2008	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10414	$-1,998.04	$46.21
12/31/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10343	$-46.21	$2,044.25
12/31/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10343	$-1,998.04	$2,090.46
10/03/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10250	$-46.21	$4,088.50
10/03/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10250	$-1,998.04	$4,134.71
08/31/2007	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10214	$-46.24	$6,132.75
08/31/2007	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10214	$-1,998.07	$6,178.99
07/13/2007	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$184.87	$8,177.06
07/13/2007	BILL	SARMAN, EDWIN & LOIS TC/O PAUL	$7,992.19	$7,992.19
03/06/2007	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 10049	$-45.24	$0.00
03/06/2007	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 10049	$-2,020.54	$45.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$2,065.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.10	$2,065.71
01/05/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9991	$-43.43	$2,062.61
01/05/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9991	$-1,939.85	$2,106.04
11/14/2006	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9945	$-43.43	$4,045.89
11/14/2006	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9945	$-1,939.85	$4,089.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.74	$6,029.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$77.59	$6,027.43
09/11/2006	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 9848	$-43.45	$5,949.84
09/11/2006	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 9848	$-1,939.86	$5,993.29
07/19/2006	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$173.74	$7,933.15
07/19/2006	BILL	SARMAN, EDWIN & LOIS TC/O PAUL	$7,759.41	$7,759.41
03/03/2006	PAYMENT	SARMAN, EDWIN C & LOIS ELIZABE CHECK	$-40.66	$0.00
03/03/2006	PAYMENT	SARMAN, EDWIN C & LOIS ELIZABE CHECK	$-3,025.15	$40.66
12/29/2005	PAYMENT	SARMAN, EDWIN C & LOIS ELIZABE CHECK NUM: 9603	$-40.66	$3,065.81
12/29/2005	PAYMENT	SARMAN, EDWIN C & LOIS ELIZABE CHECK NUM: 9603	$-3,025.15	$3,106.47
10/11/2005	PAYMENT	SARMAN, EDWIN & LOIS TC/O PAUL CHECK NUM: 9506	$-40.66	$6,131.62
10/11/2005	PAYMENT	SARMAN, EDWIN & LOIS TC/O PAUL CHECK NUM: 9506	$-3,025.15	$6,172.28
08/26/2005	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9457	$-40.69	$9,197.43
08/26/2005	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9457	$-3,099.28	$9,238.12
07/21/2005	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$162.67	$12,337.40
07/21/2005	BILL	SARMAN, EDWIN & LOIS TC/O PAUL	$12,174.73	$12,174.73
03/08/2005	PAYMENT	@	$-38.58	$0.00
03/08/2005	PAYMENT	@	$-2,900.86	$38.58
01/05/2005	PAYMENT	@	$-38.58	$2,939.44
01/05/2005	PAYMENT	@	$-2,900.86	$2,978.02
10/06/2004	PAYMENT	@	$-38.58	$5,878.88
10/06/2004	PAYMENT	@	$-2,900.86	$5,917.46
08/17/2004	PAYMENT	@	$-38.60	$8,818.32
08/17/2004	PAYMENT	@	$-2,900.87	$8,856.92
07/01/2004	BILL	SARMAN, EDWIN C & LOIS @	$154.34	$11,757.79
07/01/2004	BILL	SARMAN, EDWIN & LOIS T @	$11,603.45	$11,603.45
03/09/2004	PAYMENT	@	$-36.77	$0.00
03/09/2004	PAYMENT	@	$-2,771.66	$36.77
01/07/2004	PAYMENT	@	$-36.77	$2,808.43
01/07/2004	PAYMENT	@	$-2,771.66	$2,845.20
10/08/2003	PAYMENT	@	$-36.77	$5,616.86
10/08/2003	PAYMENT	@	$-2,771.66	$5,653.63
08/21/2003	PAYMENT	@	$-36.80	$8,425.29
08/21/2003	PAYMENT	@	$-2,771.66	$8,462.09
07/01/2003	BILL	SARMAN, EDWIN C & LOIS @	$147.11	$11,233.75
07/01/2003	BILL	SARMAN, EDWIN & LOIS T @	$11,086.64	$11,086.64