Tax Account 006-610-004

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Owners

MASON MOUNTAIN RANCHES LLC
PO BOX 1736
WILSON, WY 83014-1736

794407

Account Summary

Account ID	006-610-004
Account Type	Real Estate
Location	0 TWP 42N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-610-004

Account Type

Real Estate

Location

0 TWP 42N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.20
Total	$314.20
Paid	$314.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$314.20

Total

$314.20

Paid

$314.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$72.42	$0.00	$72.42	$72.42	$0.00
2	10/07/2024	10/17/2024	Paid	$80.58	$0.00	$80.58	$80.58	$0.00
3	01/06/2025	01/16/2025	Paid	$80.58	$0.00	$80.58	$80.58	$0.00
4	03/03/2025	03/13/2025	Paid	$80.62	$0.00	$80.62	$80.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.39	$0.00	$267.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$247.58	$0.00	$247.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$253.44	$0.00	$253.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$257.04	$0.00	$257.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$277.55	$0.00	$277.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$274.82	$0.00	$274.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$236.22	$0.00	$236.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$223.06	$0.00	$223.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$209.65	$0.00	$209.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$195.03	$0.00	$195.03	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	LEIEN, DEREK CHECK 3560	$-25.42	$0.00
08/30/2024	PAYMENT	LEIDEN, DEREK SYS 3555 ORIG: CHECK	$-288.78	$25.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.42	$314.20
08/30/2024	ADJUSTMENT	LEIDEN, DEREK CHECK 3555 VOIDED PAYMENT: 924008. REASON: AMENDMENT TO RE 2025	$288.78	$288.78
08/07/2024	PAYMENT	LEIDEN, DEREK CHECK 3555	$-288.78	$0.00
07/10/2024	BILL	MASON MOUNTAIN RANCHES LLC	$288.78	$288.78
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.03	$0.00
08/14/2023	PAYMENT	LEIDEN, DEREK CHECK NUM: 03747	$-267.36	$0.03
07/12/2023	BILL	MASON MOUNTAIN RANCHES LLC	$267.39	$267.39
08/10/2022	PAYMENT	LEIDEN, DEREK CHECK NUM: 0099	$-247.58	$0.00
07/12/2022	BILL	MASON MOUNTAIN RANCHES LLC	$247.58	$247.58
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33521	$-190.08	$0.00
08/24/2021	PAYMENT	HALL, LELAND BRADLEY CHECK NUM: 4532	$-63.36	$190.08
07/14/2021	BILL	HALL, LELAND BRADLEY TR	$253.44	$253.44
07/31/2020	PAYMENT	HALL, BRAD CHECK NUM: ACH	$-257.04	$0.00
07/15/2020	BILL	HALL, LELAND BRADLEY TR	$257.04	$257.04
08/15/2019	PAYMENT	HALL, BRAD CREDIT: D BANK: OP INTERNET NUM: 05472P	$-277.55	$0.00
07/10/2019	BILL	HALL, LELAND BRADLEY TR	$277.55	$277.55
01/09/2019	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1851	$-137.40	$0.00
09/13/2018	PAYMENT	J.A. CATTLE CO. LLC CHECK NUM: 1829	$-68.70	$137.40
08/17/2018	PAYMENT	J.A. CATTLE CO. LLC CHECK NUM: 1819	$-68.72	$206.10
07/09/2018	BILL	HALL, CLAYTON P TR ET AL	$274.82	$274.82
02/20/2018	PAYMENT	J.A. CATTLE CO LLC CHECK NUM: 1770	$-59.05	$0.00
12/26/2017	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1758	$-59.05	$59.05
09/22/2017	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1730	$-59.05	$118.10
08/11/2017	PAYMENT	J.A. CATTLE CO. LLC CHECK NUM: 1716	$-59.07	$177.15
07/07/2017	BILL	HALL, C LELAND & MARY L TR	$236.22	$236.22
02/21/2017	PAYMENT	JA CATTLE CO LLC CHECK NUM: 1666	$-55.76	$0.00
12/27/2016	PAYMENT	J.A. CATTLE CO LLC CHECK NUM: 1649	$-55.76	$55.76
09/13/2016	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1624	$-55.76	$111.52
08/08/2016	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1618	$-55.78	$167.28
07/08/2016	BILL	HALL, C LELAND & MARY L TR	$223.06	$223.06
08/11/2015	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1497	$-209.65	$0.00
07/08/2015	BILL	HALL, C LELAND & MARY L TR	$209.65	$209.65
08/04/2014	PAYMENT	HALL, C L & M CHECK NUM: 2024	$-195.03	$0.00
07/10/2014	BILL	HALL, C LELAND & MARY L TR	$195.03	$195.03
08/28/2013	PAYMENT	HALL, C LELAND & MARY L TR CHECK NUM: 1955	$-180.92	$0.00
07/16/2013	BILL	HALL, C LELAND & MARY L TR	$180.92	$180.92
10/02/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132586	$-83.79	$0.00
08/22/2012	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6452	$-83.88	$83.79
07/10/2012	BILL	EADE, JOHN W & JAE M	$167.67	$167.67
02/24/2012	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6256	$-39.35	$0.00
02/17/2012	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6265	$-1.57	$39.35
02/06/2012	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6268	$-39.35	$40.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.57	$80.27
10/06/2011	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6162	$-19.68	$78.70
10/06/2011	PAYMENT	THE RANCH COMPANY/J.EADE CHECK NUM: 7003	$-19.67	$98.38
07/28/2011	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6922,6101	$-39.38	$118.05
07/14/2011	BILL	EADE, JOHN W & JAE M	$157.43	$157.43
01/28/2011	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5984	$-1.49	$0.00
01/21/2011	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5977	$-74.68	$1.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.49	$76.17
10/12/2010	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5895	$-37.34	$74.68
08/10/2010	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 5820,6512	$-37.34	$112.02
07/14/2010	BILL	EADE, JOHN W & JAE M	$149.36	$149.36
03/01/2010	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5699	$-35.83	$0.00
01/13/2010	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5680	$-35.83	$35.83
10/20/2009	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 16208	$-35.83	$71.66
09/03/2009	PAYMENT	HUMBOLDT WEST, INC. CHECK NUM: 5480	$-35.85	$107.49
07/21/2009	BILL	EADE, JOHN W & JAE M	$143.34	$143.34
03/11/2009	PAYMENT	HUMBOLDT WEST, INC CHECK NUM: 5370	$-33.27	$0.00
01/06/2009	PAYMENT	HUMBOLDT WEST, INC CHECK NUM: 5295	$-33.27	$33.27
10/07/2008	PAYMENT	HUMBOLDT WEST/RANCH COMPANY CHECK NUM: 5241,5728	$-33.27	$66.54
09/05/2008	PAYMENT	THE RANCH CO/HUMBOLDT WEST INC CHECK	$-33.28	$99.81
07/14/2008	BILL	EADE, JOHN W & JAE M	$133.09	$133.09
03/28/2008	PAYMENT	HUMBOLDT WEST, INC CHECK NUM: 5117	$-1.26	$0.00
03/17/2008	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5103	$-31.38	$1.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$32.64
12/17/2007	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 15229	$-31.38	$31.38
10/02/2007	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 5114,4978	$-31.38	$62.76
08/24/2007	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 4960,1504	$-31.41	$94.14
07/13/2007	BILL	EADE, JOHN W & JAE M	$125.55	$125.55
02/09/2007	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 4823	$-29.50	$0.00
01/04/2007	PAYMENT	HUMBOLDT WEST, INC CHECK NUM: 4796	$-29.50	$29.50
09/26/2006	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 4720	$-29.50	$59.00
09/12/2006	PAYMENT	THE RANCH CO CHECK NUM: 14357	$-29.50	$88.50
07/19/2006	BILL	EADE, JOHN W & JAE M	$118.00	$118.00
03/06/2006	PAYMENT	HUMBOLDT WEST-CK#4484/RANCH CO CHECK NUM: 13943	$-28.53	$0.00
01/17/2006	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 4428	$-29.67	$28.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.14	$58.20
10/13/2005	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 13666,432	$-28.53	$57.06
09/01/2005	PAYMENT	J EADE CHECK NUM: 13535	$-28.54	$85.59
07/21/2005	BILL	EADE, JOHN W & JAE M	$114.13	$114.13
12/27/2004	PAYMENT	@	$-61.96	$0.00
09/28/2004	PAYMENT	@	$-30.98	$61.96
08/17/2004	PAYMENT	@	$-31.01	$92.94
07/01/2004	BILL	EADE, JOHN W & JAE M @	$123.95	$123.95
03/02/2004	PAYMENT	@	$-27.80	$0.00
01/06/2004	PAYMENT	@	$-27.80	$27.80
10/03/2003	PAYMENT	@	$-27.80	$55.60
08/04/2003	PAYMENT	@	$-27.81	$83.40
07/01/2003	BILL	EADE, JOHN W & JAE M @	$111.21	$111.21