Tax Account 006-520-053

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Owners

TOQUIMA LIVESTOCK LLC
PO BOX 281151
LAMOILLE, NV 89828-1151

792335

Account Summary

Account ID	006-520-053
Account Type	Real Estate
Location	2921 RUBY HOME RANCH DR
Balance	$11,018.52
Currently Due	$2,625.33

Account ID

006-520-053

Account Type

Real Estate

Location

2921 RUBY HOME RANCH DR

Balance

$11,018.52

Currently Due

$2,625.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,917.55
Total	$11,018.52
Paid	$0.00
Balance	$11,018.52
Due	$2,625.33
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

$10,917.55

Total

$11,018.52

Paid

$0.00

Balance

$11,018.52

Due

$2,625.33

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	Past due	$2,524.36	$100.97	$2,524.36	$0.00	$2,625.33
2	10/07/2024	10/17/2024	Due	$2,797.73	$0.00	$2,797.73	$0.00	$5,423.06
3	01/06/2025	01/16/2025	Due	$2,797.73	$0.00	$2,797.73	$0.00	$8,220.79
4	03/03/2025	03/13/2025	Due	$2,797.73	$0.00	$2,797.73	$0.00	$11,018.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,342.42	$0.00	$9,342.42	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$8,660.70	$0.00	$8,660.70	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$8,079.69	$0.00	$8,079.69	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$7,655.48	$1,692.72	$9,348.20	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$7,368.55	$1,069.17	$8,437.72	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$151.98	$36.15	$188.13	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$133.18	$0.00	$133.18	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$131.05	$19.66	$150.71	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$128.88	$0.00	$128.88	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$50.49	$0.00	$50.49	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	47.03	.00	47.03	11.78
2024-2025	S48	Lamoille Vly Wtr	98.50	.00	98.50	24.64
2023-2024	S31	Humboldt Water	40.76	40.76	.00	.00
2023-2024	S48	Lamoille Vly Wtr	98.50	98.50	.00	.00
2022-2023	S31	Humboldt Water	40.76	40.76	.00	.00
2022-2023	S48	Lamoille Vly Wtr	98.50	98.50	.00	.00
2021-2022	S31	Humboldt Water	40.76	40.76	.00	.00
2021-2022	S48	Lamoille Vly Wtr	98.50	98.50	.00	.00
2020-2021	S31	Humboldt Water	37.62	37.62	.00	.00
2020-2021	S48	Lamoille Vly Wtr	98.50	98.50	.00	.00
2019-2020	S31	Humboldt Water	34.49	34.49	.00	.00
2019-2020	S48	Lamoille Vly Wtr	76.00	76.00	.00	.00
2018-2019	S31	Humboldt Water	31.35	31.35	.00	.00
2018-2019	S48	Lamoille Vly Wtr	76.00	76.00	.00	.00
2017-2018	S31	Humboldt Water	18.81	18.81	.00	.00
2017-2018	S48	Lamoille Vly Wtr	76.00	76.00	.00	.00
2016-2017	S31	Humboldt Water	18.81	18.81	.00	.00
2016-2017	S48	Lamoille Vly Wtr	76.00	76.00	.00	.00
2015-2016	S31	Humboldt Water	18.81	18.81	.00	.00
2015-2016	S48	Lamoille Vly Wtr	76.00	76.00	.00	.00
2014-2015	S31	Humboldt Water	18.81	18.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$821.07	$11,018.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.97	$10,197.45
07/10/2024	BILL	TOQUIMA LIVESTOCK LLC	$10,096.48	$10,096.48
08/14/2023	PAYMENT	PERCHETTI, MICHAEL SHANE CHECK BANK: OP INTERNET NUM: QFJ7LC6QA	$-9,342.42	$0.00
07/12/2023	BILL	TOQUIMA LIVESTOCK LLC	$9,342.42	$9,342.42
08/01/2022	PAYMENT	PERCHETTI, MICHAEL S CHECK BANK: OP INTERNET NUM: MMXV0YZNL	$-8,660.70	$0.00
07/12/2022	BILL	TOQUIMA LIVESTOCK LLC	$8,660.70	$8,660.70
08/03/2021	PAYMENT	PERCHETTI, MICHAEL SHANE CHECK NUM: ACI 5JWXJ5VML	$-24,027.26	$0.00
08/03/2021	AMENDMENT	REMOVE MON INT PER TREASURER	$-110.47	$24,027.26
08/03/2021	ADJUSTMENT	Reverse to remove monthly int BANK: OP INTERNET NUM: 5JWXJ5VML	$24,027.26	$24,137.73
08/03/2021	VOID	PERCHETTI, MICHAEL SHANE CHECK BANK: OP INTERNET NUM: 5JWXJ5VML	$-24,027.26	$110.47
08/02/2021	INTEREST	Monthly Interest	$110.47	$24,137.73
07/14/2021	BILL	ELKO CO TREAS TR	$8,079.69	$24,027.26
07/02/2021	INTEREST	Monthly Interest	$110.47	$15,947.57
05/31/2021	INTEREST	Monthly Interest	$46.67	$15,837.10
05/06/2021	AMENDMENT	Publication Fee	$7.00	$15,790.43
04/30/2021	INTEREST	Monthly Interest	$46.67	$15,783.43
03/31/2021	INTEREST	Monthly Interest	$46.67	$15,736.76
03/26/2021	AMENDMENT	Certified Cost	$6.90	$15,690.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$535.88	$15,683.19
02/26/2021	INTEREST	Monthly Interest	$46.67	$15,147.31
01/29/2021	INTEREST	Monthly Interest	$46.67	$15,100.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$344.50	$15,053.97
12/31/2020	INTEREST	Monthly Interest	$46.67	$14,709.47
11/30/2020	INTEREST	Monthly Interest	$46.67	$14,662.80
10/29/2020	INTEREST	Monthly Interest	$46.67	$14,616.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$191.39	$14,569.46
09/30/2020	INTEREST	Monthly Interest	$46.67	$14,378.07
08/31/2020	INTEREST	Monthly Interest	$46.67	$14,331.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$76.55	$14,284.73
07/15/2020	INTEREST	Monthly Interest	$46.67	$14,208.18
07/15/2020	BILL	TOQUIMA LIVESTOCK LLC	$7,655.48	$14,161.51
06/30/2020	INTEREST	Monthly Interest	$46.67	$6,506.03
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$46.67	$6,459.36
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$6,412.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$392.06	$6,405.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$6,013.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$225.53	$6,013.63
10/23/2019	PAYMENT	PERCHETTI, TINA A CHECK NUM: 9106	$-2,026.48	$5,788.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$184.21	$7,814.58
10/01/2019	INTEREST	Monthly Interest	$1.27	$7,630.37
09/03/2019	INTEREST	Monthly Interest	$1.27	$7,629.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$73.69	$7,627.83
08/01/2019	INTEREST	Monthly Interest	$1.27	$7,554.14
07/10/2019	BILL	TOQUIMA LIVESTOCK LLC	$7,368.55	$7,552.87
07/01/2019	INTEREST	Monthly Interest	$1.27	$184.32
06/03/2019	INTEREST	Monthly Interest	$1.27	$183.05
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$181.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.64	$174.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.84	$164.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.80	$157.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.52	$153.50
07/09/2018	BILL	TOQUIMA LIVESTOCK LLC	$151.98	$151.98
08/18/2017	PAYMENT	PERCHETTI, MICHAEL S CREDIT: D BANK: OP INTERNET NUM: 017268	$-133.18	$0.00
07/07/2017	BILL	PERCHETTI, MICHAEL S & TINA	$133.18	$133.18
04/24/2017	PAYMENT	PERCHETTI, TINA A CHECK NUM: 9046	$-150.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.17	$150.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.90	$141.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$135.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$132.36
07/08/2016	BILL	PERCHETTI, MICHAEL S & TINA	$131.05	$131.05
08/11/2015	PAYMENT	PERCHETTI, MICHAEL S CREDIT: D BANK: OP INTERNET NUM: 010573	$-128.88	$0.00
07/08/2015	BILL	PERCHETTI, MICHAEL S & TINA	$128.88	$128.88
08/19/2014	PAYMENT	PERCHETTI, TINA A CREDIT: D BANK: OP INTERNET NUM: 141575	$-50.49	$0.00
07/10/2014	BILL	PERCHETTI, MICHAEL S & TINA	$50.49	$50.49
04/28/2014	PAYMENT	PERCHETTI, MICHAEL S CHECK NUM: 700	$-58.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.37	$58.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.89	$55.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.41	$52.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.93	$50.14
07/16/2013	BILL	PERCHETTI, MICHAEL S & TINA	$48.21	$48.21
04/03/2013	PAYMENT	PERCHETTI, TINA A CHECK	$-4.14	$0.00
04/03/2013	AMENDMENT	Removed pen, too small to bill	$-0.23	$4.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.12	$4.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.11	$4.25
11/13/2012	PAYMENT	PERCHETTI, TINA A CHECK NUM: 8361	$-46.06	$4.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.30	$50.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$47.90
07/10/2012	BILL	PERCHETTI, MICHAEL S & TINA	$46.06	$46.06
04/30/2012	PAYMENT	PERCHETTI, TINA A CHECK NUM: 8309	$-2.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$2.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$2.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$1.92
09/08/2011	PAYMENT	PERCHETTI, TINA CHECK NUM: 8142	$-45.76	$1.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$47.59
07/14/2011	BILL	PERCHETTI, MICHAEL S & TINA	$45.76	$45.76
04/28/2011	PAYMENT	PERCHETTI, TINA A CHECK NUM: 8075	$-55.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.21	$55.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.75	$52.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.29	$50.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$47.73
07/14/2010	BILL	PERCHETTI, MICHAEL S & TINA	$45.89	$45.89
08/28/2009	PAYMENT	PERCHETTI, MICHAEL S & TINA CHECK NUM: 7687	$-58.93	$0.00
07/21/2009	BILL	PERCHETTI, MICHAEL S & TINA	$58.93	$58.93
09/19/2008	AMENDMENT	to small to rebill	$-68.09	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.62	$68.09
07/14/2008	BILL	PERCHETTI, MICHAEL S & TINA	$65.47	$65.47
09/27/2007	PAYMENT	PERCHETTI, TINA CHECK NUM: 7307	$-70.53	$0.00
09/27/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.33	$70.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$69.20
07/13/2007	BILL	PERCHETTI, MICHAEL S & TINA	$66.54	$66.54
03/20/2007	PAYMENT	PERCHETTI, MICHAEL S & TINA CHECK NUM: 6947	$-1,350.29	$0.00
03/20/2007	AMENDMENT	adjust pen	$-0.05	$1,350.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.19	$1,350.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.84	$1,268.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.36	$1,215.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.74	$1,185.95
07/19/2006	BILL	PERCHETTI, MICHAEL S & TINA	$1,174.21	$1,174.21
04/28/2006	PAYMENT	PERCHETTI, MICHAEL S & TINA CHECK NUM: 6688	$-972.93	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.75	$972.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.31	$920.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.72	$890.87
08/15/2005	PAYMENT	PERCHETTI, MICHAEL S & TINA CHECK NUM: 6541	$-293.07	$879.15
07/21/2005	BILL	PERCHETTI, MICHAEL S & TINA	$1,172.22	$1,172.22
04/26/2005	PAYMENT	@	$-868.71	$0.00
08/17/2004	PAYMENT	@	$-382.23	$868.71
07/01/2004	PENALTY	Penalty 04-05	$92.66	$1,250.94
07/01/2004	BILL	PERCHETTI, MICHAEL S & @	$1,158.28	$1,158.28