Tax Account 006-570-009

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Owners

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

Account Summary

Account ID	006-570-009
Account Type	Real Estate
Location	0 TWP 38N RGE 57E 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	2024/2025 REAL ESTATE TAXES
Original	$71.44
Total	$71.44
Paid	$71.44
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	$71.44	$0.00	$71.44	$71.44	$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	$60.93	$0.00	$60.93	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$56.42	$0.00	$56.42	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$56.45	$0.00	$56.45	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$57.30	$5.16	$62.46	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$61.92	$0.00	$61.92	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$66.69	$0.00	$66.69	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$61.08	$0.00	$61.08	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$57.69	$0.00	$57.69	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$54.99	$0.00	$54.99	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$50.44	$0.00	$50.44	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	WAHOO RANCH CHECK 9571	$-5.64	$0.00
08/30/2024	PAYMENT	WAHOO RANCH LLC SYS 9558 ORIG: CHECK	$-65.80	$5.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.64	$71.44
08/30/2024	ADJUSTMENT	WAHOO RANCH LLC CHECK 9558 VOIDED PAYMENT: 942917. REASON: AMENDMENT TO RE 2025	$65.80	$65.80
08/19/2024	PAYMENT	WAHOO RANCH LLC CHECK 9558	$-65.80	$0.00
07/10/2024	BILL	WAHOO RANCH LLC	$65.80	$65.80
08/10/2023	PAYMENT	WAHOO RANCH LLC CHECK	$-60.93	$0.00
07/12/2023	BILL	WAHOO RANCH LLC	$60.93	$60.93
08/15/2022	PAYMENT	WAHOO RANCH CHECK NUM: 8786	$-56.42	$0.00
07/12/2022	BILL	WAHOO RANCH LLC	$56.42	$56.42
08/20/2021	PAYMENT	WAHOO RANCH LLC CHECK NUM: 8321	$-56.45	$0.00
07/14/2021	BILL	WAHOO RANCH LLC	$56.45	$56.45
11/30/2020	PAYMENT	WAHOO RANCHO/BOWLER, KENDLE & CHECK NUM: 8028	$-62.46	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.87	$62.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.29	$59.59
07/15/2020	BILL	WAHOO RANCH LLC	$57.30	$57.30
08/21/2019	PAYMENT	WAHOO RANCH LLC ET AL CHECK NUM: 7497	$-61.92	$0.00
07/10/2019	BILL	WAHOO RANCH LLC	$61.92	$61.92
08/21/2018	PAYMENT	WAHOO RANCH LLC CHECK NUM: 7116	$-66.69	$0.00
07/09/2018	BILL	WAHOO RANCH LLC	$66.69	$66.69
08/22/2017	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6718	$-61.08	$0.00
07/07/2017	BILL	WAHOO RANCH LLC	$61.08	$61.08
07/29/2016	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6581	$-57.69	$0.00
07/08/2016	BILL	WAHOO RANCH LLC	$57.69	$57.69
07/17/2015	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6420	$-54.99	$0.00
07/08/2015	BILL	WAHOO RANCH LLC	$54.99	$54.99
08/21/2014	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 6239	$-50.44	$0.00
07/10/2014	BILL	WAHOO RANCH LLC	$50.44	$50.44
08/01/2013	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 5732	$-53.25	$0.00
07/16/2013	BILL	WAHOO RANCH LLC	$53.25	$53.25
07/24/2012	PAYMENT	WAHOO RANCH LLC CHECK NUM: 5234	$-49.36	$0.00
07/10/2012	BILL	WAHOO RANCH LLC	$49.36	$49.36
08/02/2011	PAYMENT	WAHOO RANCH LLC CHECK NUM: 4816	$-46.34	$0.00
07/14/2011	BILL	WAHOO RANCH LLC	$46.34	$46.34
08/05/2010	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 4371	$-43.97	$0.00
07/14/2010	BILL	WAHOO RANCH LLC	$43.97	$43.97
07/28/2009	PAYMENT	WAHOO RANCH LLC CHECK NUM: 3949	$-43.91	$0.00
07/21/2009	BILL	WAHOO RANCH LLC	$43.91	$43.91
07/21/2008	PAYMENT	WAHOO RANCH LLC CHECK NUM: 5322.98	$-39.32	$0.00
07/14/2008	BILL	WAHOO RANCH LLC	$39.32	$39.32
07/23/2007	PAYMENT	WAHOO RANCH LLC CHECK NUM: 2991	$-480.81	$0.00
07/13/2007	BILL	WAHOO RANCH LLC	$480.81	$480.81
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 26571	$-497.46	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.02	$497.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.81	$485.44
07/19/2006	BILL	STITZEL, CALVIN DEAN	$480.63	$480.63
04/18/2006	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5178	$-552.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.60	$552.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.60	$518.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.00	$496.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.80	$484.87
07/21/2005	BILL	STITZEL, CALVIN DEAN	$480.07	$480.07
03/18/2005	PAYMENT	@	$-552.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$72.12	$552.93
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$480.81	$480.81
04/28/2004	PAYMENT	@	$-552.83	$0.00
07/01/2003	PENALTY	Penalty 03-04	$72.11	$552.83
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$480.72	$480.72