Tax Account 006-570-002

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Owners

WAHOO RANCH LLC
802 ELBURZ RD UNIT 11
ELKO, NV 89801-7403

Account Summary

Account ID	006-570-002
Account Type	Real Estate
Location	2650 DEVILS GATE RD
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	2024/2025 REAL ESTATE TAXES
Original	$10,630.13
Total	$10,630.13
Paid	$10,630.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,540.25	$0.00	$2,540.25	$2,540.25	$0.00
2	10/07/2024	10/17/2024	Paid	$2,696.62	$0.00	$2,696.62	$2,696.62	$0.00
3	01/06/2025	01/16/2025	Paid	$2,696.62	$0.00	$2,696.62	$2,696.62	$0.00
4	03/03/2025	03/13/2025	Paid	$2,696.64	$0.00	$2,696.64	$2,696.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,246.64	$0.00	$8,246.64	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$8,113.23	$0.00	$8,113.23	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$7,983.73	$0.00	$7,983.73	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$7,575.93	$265.16	$7,841.09	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$7,175.99	$0.00	$7,175.99	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$6,771.22	$0.00	$6,771.22	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$5,071.29	$0.00	$5,071.29	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4,973.01	$0.00	$4,973.01	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$4,873.37	$0.00	$4,873.37	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$4,780.72	$0.00	$4,780.72	$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	4230.81	4230.81	.00	.00
2023-2024	S31	Humboldt Water	3666.70	3666.70	.00	.00
2022-2023	S31	Humboldt Water	3666.70	3666.70	.00	.00
2021-2022	S31	Humboldt Water	3666.70	3666.70	.00	.00
2020-2021	S31	Humboldt Water	3384.65	3384.65	.00	.00
2019-2020	S31	Humboldt Water	3102.59	3102.59	.00	.00
2019-2020	S49	Mary's River Wtr	4.21	4.21	.00	.00
2018-2019	S31	Humboldt Water	2820.54	2820.54	.00	.00
2017-2018	S31	Humboldt Water	1692.32	1692.32	.00	.00
2017-2018	S49	Mary's River Wtr	4.21	4.21	.00	.00
2016-2017	S31	Humboldt Water	1692.32	1692.32	.00	.00
2016-2017	S49	Mary's River Wtr	4.21	4.21	.00	.00
2015-2016	S31	Humboldt Water	1692.32	1692.32	.00	.00
2014-2015	S31	Humboldt Water	1692.32	1692.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	WAHOO RANCH CHECK 9571	$-470.21	$0.00
08/30/2024	PAYMENT	WAHOO RANCH LLC SYS 9558 ORIG: CHECK	$-10,159.92	$470.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$470.21	$10,630.13
08/30/2024	ADJUSTMENT	WAHOO RANCH LLC CHECK 9558 VOIDED PAYMENT: 942914. REASON: AMENDMENT TO RE 2025	$10,159.92	$10,159.92
08/19/2024	PAYMENT	WAHOO RANCH LLC CHECK 9558	$-10,159.92	$0.00
07/10/2024	BILL	WAHOO RANCH LLC	$10,159.92	$10,159.92
08/10/2023	PAYMENT	WAHOO RANCH LLC CHECK	$-8,246.64	$0.00
07/12/2023	BILL	WAHOO RANCH LLC	$8,246.64	$8,246.64
08/15/2022	PAYMENT	WAHOO RANCH CHECK NUM: 8786	$-8,113.23	$0.00
07/12/2022	BILL	WAHOO RANCH LLC	$8,113.23	$8,113.23
08/20/2021	PAYMENT	WAHOO RANCH LLC CHECK NUM: 8321	$-7,983.73	$0.00
07/14/2021	BILL	WAHOO RANCH LLC	$7,983.73	$7,983.73
11/30/2020	PAYMENT	WAHOO RANCHO/BOWLER, KENDLE & CHECK NUM: 8028	$-7,841.09	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$189.40	$7,841.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$75.76	$7,651.69
07/15/2020	BILL	WAHOO RANCH LLC	$7,575.93	$7,575.93
08/21/2019	PAYMENT	WAHOO RANCH LLC ET AL CHECK NUM: 7497	$-7,175.99	$0.00
07/10/2019	BILL	WAHOO RANCH LLC	$7,175.99	$7,175.99
08/21/2018	PAYMENT	WAHOO RANCH LLC CHECK NUM: 7116	$-6,771.22	$0.00
07/09/2018	BILL	WAHOO RANCH LLC	$6,771.22	$6,771.22
08/22/2017	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6718	$-5,071.29	$0.00
07/07/2017	BILL	WAHOO RANCH LLC	$5,071.29	$5,071.29
07/29/2016	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6581	$-4,973.01	$0.00
07/08/2016	BILL	WAHOO RANCH LLC	$4,973.01	$4,973.01
07/17/2015	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6420	$-4,873.37	$0.00
07/08/2015	BILL	WAHOO RANCH LLC	$4,873.37	$4,873.37
08/21/2014	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 6239	$-3,585.54	$0.00
08/14/2014	PAYMENT	KNIGHT, JEFFREY J/WAHOO RANCH CREDIT: D	$-1,195.18	$3,585.54
07/10/2014	BILL	WAHOO RANCH LLC	$4,780.72	$4,780.72
08/01/2013	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 5732	$-4,690.78	$0.00
07/16/2013	BILL	WAHOO RANCH LLC	$4,690.78	$4,690.78
07/24/2012	PAYMENT	WAHOO RANCH LLC CHECK NUM: 5234	$-4,603.46	$0.00
07/10/2012	BILL	WAHOO RANCH LLC	$4,603.46	$4,603.46
08/02/2011	PAYMENT	WAHOO RANCH LLC CHECK NUM: 4816	$-4,518.67	$0.00
07/14/2011	BILL	WAHOO RANCH LLC	$4,518.67	$4,518.67
08/05/2010	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 4371	$-4,612.32	$0.00
07/14/2010	BILL	WAHOO RANCH LLC	$4,612.32	$4,612.32
07/28/2009	PAYMENT	WAHOO RANCH LLC CHECK NUM: 3949	$-4,949.71	$0.00
07/21/2009	BILL	WAHOO RANCH LLC	$4,949.71	$4,949.71
07/21/2008	PAYMENT	WAHOO RANCH LLC CHECK NUM: 5322.98	$-4,771.04	$0.00
07/14/2008	BILL	WAHOO RANCH LLC	$4,771.04	$4,771.04
07/23/2007	PAYMENT	WAHOO RANCH LLC CHECK NUM: 2991	$-3,859.18	$0.00
07/13/2007	BILL	WAHOO RANCH LLC	$3,859.18	$3,859.18
12/04/2006	PAYMENT	STITZEL, CALVIN DEAN CHECK NUM: 26570	$-3,790.43	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$91.56	$3,790.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$36.62	$3,698.87
07/19/2006	BILL	STITZEL, CALVIN DEAN	$3,662.25	$3,662.25
04/18/2006	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5178	$-3,985.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$242.62	$3,985.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$155.97	$3,743.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$86.65	$3,587.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$34.66	$3,500.71
07/21/2005	BILL	STITZEL, CALVIN DEAN	$3,466.05	$3,466.05
03/18/2005	PAYMENT	@	$-3,819.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$498.15	$3,819.15
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$3,321.00	$3,321.00
04/28/2004	PAYMENT	@	$-3,707.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$483.58	$3,707.47
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$3,223.89	$3,223.89