Tax Account 006-620-010

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Owners

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

794407

Account Summary

Account ID	006-620-010
Account Type	Real Estate
Location	2074 NORTH FORK-CHARLESTON RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-620-010

Account Type

Real Estate

Location

2074 NORTH FORK-CHARLESTON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.11
Total	$1,296.91
Paid	$1,296.91
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

$1,295.11

Total

$1,296.91

Paid

$1,296.91

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	$297.56	$1.80	$297.56	$299.36	$0.00
2	10/07/2024	10/17/2024	Paid	$332.51	$0.00	$332.51	$332.51	$0.00
3	01/06/2025	01/16/2025	Paid	$332.51	$0.00	$332.51	$332.51	$0.00
4	03/03/2025	03/13/2025	Paid	$332.53	$0.00	$332.53	$332.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.24	$0.00	$1,101.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,019.67	$0.00	$1,019.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,064.75	$0.00	$1,064.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,047.20	$1.55	$1,048.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,024.30	$0.00	$1,024.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,009.15	$0.00	$1,009.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$903.10	$0.00	$903.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$870.22	$0.00	$870.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$815.19	$0.00	$815.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$769.56	$0.00	$769.56	$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	$-105.77	$0.00
08/30/2024	PAYMENT	LEIDEN, DEREK SYS 3555 ORIG: CHECK	$-1,191.14	$105.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.77	$1,296.91
08/30/2024	ADJUSTMENT	LEIDEN, DEREK CHECK 3555 VOIDED PAYMENT: 924007. REASON: AMENDMENT TO RE 2025	$1,191.14	$1,191.14
08/07/2024	PAYMENT	LEIDEN, DEREK CHECK 3555	$-1,191.14	$0.00
08/07/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.80	$1,191.14
07/10/2024	BILL	MASON MOUNTAIN RANCHES LLC	$1,189.34	$1,189.34
08/14/2023	PAYMENT	LEIDEN, DEREK CHECK NUM: 03747	$-1,101.24	$0.00
07/12/2023	BILL	MASON MOUNTAIN RANCHES LLC	$1,101.24	$1,101.24
08/10/2022	PAYMENT	LEIDEN, DEREK CHECK NUM: 0099	$-1,019.67	$0.00
07/12/2022	BILL	MASON MOUNTAIN RANCHES LLC	$1,019.67	$1,019.67
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33519	$-798.54	$0.00
08/24/2021	PAYMENT	HALL, LELAND BRADLEY CHECK NUM: 4532	$-266.21	$798.54
07/14/2021	BILL	HALL, LELAND BRADLEY TR	$1,064.75	$1,064.75
07/31/2020	PAYMENT	HALL, BRAD CHECK NUM: ACH	$-1,048.75	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.55	$1,048.75
07/15/2020	BILL	HALL, LELAND BRADLEY TR	$1,047.20	$1,047.20
08/16/2019	PAYMENT	HALL, BRAD CREDIT: D BANK: OP INTERNET NUM: 08874P	$-1,024.30	$0.00
07/10/2019	BILL	HALL, LELAND BRADLEY TR	$1,024.30	$1,024.30
01/09/2019	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1851	$-504.56	$0.00
09/13/2018	PAYMENT	J.A. CATTLE CO. LLC CHECK NUM: 1829	$-252.28	$504.56
08/17/2018	PAYMENT	J.A. CATTLE CO. LLC CHECK NUM: 1819	$-252.31	$756.84
07/09/2018	BILL	HALL, CLAYTON P TR ET AL	$1,009.15	$1,009.15
02/20/2018	PAYMENT	J.A. CATTLE CO LLC CHECK NUM: 1770	$-225.77	$0.00
12/26/2017	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1758	$-225.77	$225.77
09/22/2017	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1730	$-225.77	$451.54
08/11/2017	PAYMENT	J.A. CATTLE CO. LLC CHECK NUM: 1716	$-225.79	$677.31
07/07/2017	BILL	HALL, C LELAND & MARY L TR	$903.10	$903.10
02/21/2017	PAYMENT	JA CATTLE CO LLC CHECK NUM: 1666	$-217.55	$0.00
12/27/2016	PAYMENT	J.A. CATTLE CO LLC CHECK NUM: 1649	$-217.55	$217.55
09/13/2016	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1624	$-217.55	$435.10
08/08/2016	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1618	$-217.57	$652.65
07/08/2016	BILL	HALL, C LELAND & MARY L TR	$870.22	$870.22
08/11/2015	PAYMENT	J A CATTLE CO LLC CHECK NUM: 1497	$-815.19	$0.00
07/08/2015	BILL	HALL, C LELAND & MARY L TR	$815.19	$815.19
08/04/2014	PAYMENT	HALL, C L & M CHECK NUM: 2024	$-769.56	$0.00
07/10/2014	BILL	HALL, C LELAND & MARY L TR	$769.56	$769.56
08/28/2013	PAYMENT	HALL, C LELAND & MARY L TR CHECK NUM: 1955	$-751.57	$0.00
07/16/2013	BILL	HALL, C LELAND & MARY L TR	$751.57	$751.57
10/02/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132587	$-703.51	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.97	$703.51
07/10/2012	BILL	EADE, JOHN W & JAE M	$696.54	$696.54
02/24/2012	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6256	$-167.13	$0.00
02/17/2012	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6265	$-6.66	$167.13
02/06/2012	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6268	$-167.13	$173.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.68	$340.92
10/06/2011	PAYMENT	THE RANCH COMPANY/J. EADE CHECK NUM: 7004	$-83.58	$334.24
10/06/2011	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6163	$-83.57	$417.82
07/28/2011	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 6922,6101	$-167.15	$501.39
07/14/2011	BILL	EADE, JOHN W & JAE M	$668.54	$668.54
01/28/2011	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5984	$-6.76	$0.00
01/21/2011	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5977	$-338.22	$6.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.76	$344.98
10/12/2010	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5895	$-169.11	$338.22
08/10/2010	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 5820,6512	$-169.11	$507.33
07/14/2010	BILL	EADE, JOHN W & JAE M	$676.44	$676.44
03/01/2010	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5699	$-185.02	$0.00
01/13/2010	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5680	$-185.02	$185.02
10/20/2009	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 16208	$-185.02	$370.04
09/03/2009	PAYMENT	HUMBOLDT WEST, INC. CHECK NUM: 5480	$-2.63	$555.06
09/03/2009	PAYMENT	THE RANCH COMPANY - J EADE CHECK NUM: 16130	$-182.40	$557.69
07/21/2009	BILL	EADE, JOHN W & JAE M	$740.09	$740.09
03/11/2009	PAYMENT	HUMBOLDT WEST, INC CHECK NUM: 5370	$-192.53	$0.00
01/06/2009	PAYMENT	HUMBOLDT WEST, INC CHECK NUM: 5295	$-192.53	$192.53
10/07/2008	PAYMENT	HUMBOLDT WEST/RANCH COMPANY CHECK NUM: 5241,5728	$-192.53	$385.06
09/05/2008	PAYMENT	THE RANCH CO/HUMBOLDT WEST INC CHECK	$-192.56	$577.59
07/14/2008	BILL	EADE, JOHN W & JAE M	$770.15	$770.15
03/28/2008	PAYMENT	HUMBOLDT WEST, INC CHECK NUM: 5117	$-7.27	$0.00
03/17/2008	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 5103	$-181.63	$7.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.27	$188.90
12/17/2007	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 15229	$-181.63	$181.63
10/02/2007	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 5114,4978	$-181.63	$363.26
08/24/2007	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 4960,1504	$-181.66	$544.89
07/13/2007	BILL	EADE, JOHN W & JAE M	$726.55	$726.55
02/09/2007	PAYMENT	EADE, JOHN W & JAE M CHECK NUM: 4823	$-170.71	$0.00
02/09/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4796	$-170.71	$170.71
02/09/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4796	$170.71	$341.42
02/09/2007	AMENDMENT	over paid	$6.00	$170.71
01/04/2007	VOID	HUMBOLDT WEST, INC CHECK NUM: 4796	$-170.71	$164.71
09/26/2006	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 4720	$-170.71	$335.42
09/12/2006	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 4692	$-176.73	$506.13
07/19/2006	BILL	EADE, JOHN W & JAE M	$682.86	$682.86
03/06/2006	PAYMENT	HUMBOLDT WEST-CK#4484/RANCH CO CHECK NUM: 13943	$-139.81	$0.00
01/17/2006	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 4428	$-186.26	$139.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.39	$326.07
10/13/2005	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 13666,432	$-159.84	$319.68
09/01/2005	PAYMENT	J EADE CHECK NUM: 13535	$-159.86	$479.52
07/21/2005	BILL	EADE, JOHN W & JAE M	$639.38	$639.38
12/27/2004	PAYMENT	@	$-303.30	$0.00
09/28/2004	PAYMENT	@	$-151.65	$303.30
08/17/2004	PAYMENT	@	$-151.67	$454.95
07/01/2004	BILL	EADE, JOHN W & JAE M @	$606.62	$606.62
03/02/2004	PAYMENT	@	$-234.37	$0.00
01/06/2004	PAYMENT	@	$-234.37	$234.37
10/03/2003	PAYMENT	@	$-234.37	$468.74
08/04/2003	PAYMENT	@	$-234.40	$703.11
07/01/2003	BILL	EADE, JOHN W & JAE M @	$937.51	$937.51