Tax Account 006-57B-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-57B-012
Account Type	Real Estate
Location	0 SEC 27 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	$2.14
Total	$2.14
Paid	$2.14
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	$2.14	$0.00	$2.14	$2.14	$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	$1.82	$0.00	$1.82	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1.69	$0.00	$1.69	$0.00	$0.00	2.6302	2.0
2021/2022 REAL ESTATE TAXES	$1.69	$0.00	$1.69	$0.00	$0.00	2.8086	2.0
2020/2021 REAL ESTATE TAXES	$1.70	$0.19	$1.89	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1.84	$0.00	$1.84	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1.71	$0.00	$1.71	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1.64	$0.00	$1.64	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1.51	$0.00	$1.51	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.17	$0.00
08/30/2024	PAYMENT	WAHOO RANCH LLC SYS 9558 ORIG: CHECK	$-1.97	$0.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.17	$2.14
08/30/2024	ADJUSTMENT	WAHOO RANCH LLC CHECK 9558 VOIDED PAYMENT: 942916. REASON: AMENDMENT TO RE 2025	$1.97	$1.97
08/19/2024	PAYMENT	WAHOO RANCH LLC CHECK 9558	$-1.97	$0.00
07/10/2024	BILL	WAHOO RANCH LLC	$1.97	$1.97
08/10/2023	PAYMENT	WAHOO RANCH LLC CHECK	$-1.82	$0.00
07/12/2023	BILL	WAHOO RANCH LLC	$1.82	$1.82
08/15/2022	PAYMENT	WAHOO RANCH CHECK NUM: 8786	$-1.69	$0.00
07/12/2022	BILL	WAHOO RANCH LLC	$1.69	$1.69
08/20/2021	PAYMENT	WAHOO RANCH LLC CHECK NUM: 8321	$-1.69	$0.00
07/14/2021	BILL	WAHOO RANCH LLC	$1.69	$1.69
11/30/2020	PAYMENT	WAHOO RANCHO/BOWLER, KENDLE & CHECK NUM: 8028	$-1.89	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.09	$1.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.07	$1.80
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1.73
07/15/2020	BILL	WAHOO RANCH LLC	$1.70	$1.70
08/21/2019	PAYMENT	WAHOO RANCH LLC ET AL CHECK NUM: 7497	$-1.84	$0.00
07/10/2019	BILL	WAHOO RANCH LLC	$1.84	$1.84
08/21/2018	PAYMENT	WAHOO RANCH LLC CHECK NUM: 7116	$-2.00	$0.00
07/09/2018	BILL	WAHOO RANCH LLC	$2.00	$2.00
08/22/2017	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6718	$-1.82	$0.00
07/07/2017	BILL	WAHOO RANCH LLC	$1.82	$1.82
07/29/2016	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6581	$-1.71	$0.00
07/08/2016	BILL	WAHOO RANCH LLC	$1.71	$1.71
07/17/2015	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6420	$-1.64	$0.00
07/08/2015	BILL	WAHOO RANCH LLC	$1.64	$1.64
08/21/2014	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 6239	$-1.51	$0.00
07/10/2014	BILL	WAHOO RANCH LLC	$1.51	$1.51
08/01/2013	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 5732	$-1.61	$0.00
07/16/2013	BILL	WAHOO RANCH LLC	$1.61	$1.61
07/24/2012	PAYMENT	WAHOO RANCH LLC CHECK NUM: 5234	$-1.48	$0.00
07/10/2012	BILL	WAHOO RANCH LLC	$1.48	$1.48
08/02/2011	PAYMENT	WAHOO RANCH LLC CHECK NUM: 4816	$-1.39	$0.00
07/14/2011	BILL	WAHOO RANCH LLC	$1.39	$1.39
08/05/2010	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 4371	$-1.31	$0.00
07/14/2010	BILL	WAHOO RANCH LLC	$1.31	$1.31
07/28/2009	PAYMENT	WAHOO RANCH LLC CHECK NUM: 3949	$-1.30	$0.00
07/21/2009	BILL	WAHOO RANCH LLC	$1.30	$1.30
07/21/2008	PAYMENT	WAHOO RANCH LLC CHECK NUM: 5322.98	$-1.16	$0.00
07/14/2008	BILL	WAHOO RANCH LLC	$1.16	$1.16
07/23/2007	PAYMENT	WAHOO RANCH LLC CHECK NUM: 2991	$-27.06	$0.00
07/13/2007	BILL	WAHOO RANCH LLC	$27.06	$27.06
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 26575	$-29.47	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$29.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	STITZEL, CALVIN DEAN	$27.04	$27.04
04/18/2006	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5178	$-32.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.89	$32.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.62	$31.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$29.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	STITZEL, CALVIN DEAN	$27.01	$27.01
03/18/2005	PAYMENT	@	$-31.12	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.06	$31.12
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$27.06	$27.06
04/28/2004	PAYMENT	@	$-31.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.06	$31.11
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$27.05	$27.05