Tax Account 007-040-002

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Owners

DAWLEY CREEK RANCH NV LLC
HC 60 BOX 700
RUBY VALLEY, NV 89833-9804

Account Summary

Account ID	007-040-002
Account Type	Real Estate
Location	5000 RUBY VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-002

Account Type

Real Estate

Location

5000 RUBY VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,947.50
Total	$4,947.50
Paid	$4,947.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,947.50

Total

$4,947.50

Paid

$4,947.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$1,237.10	$0.00	$1,237.10	$1,237.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,236.80	$0.00	$1,236.80	$1,236.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,236.80	$0.00	$1,236.80	$1,236.80	$0.00
4	03/03/2025	03/13/2025	Paid	$1,236.80	$0.00	$1,236.80	$1,236.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,879.81	$48.80	$4,928.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,087.24	$40.87	$4,128.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,189.85	$0.00	$4,189.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,585.34	$3.35	$3,588.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,676.17	$0.00	$3,676.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,385.88	$0.00	$3,385.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,080.86	$0.00	$3,080.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,682.67	$0.00	$2,682.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,664.69	$0.00	$2,664.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,358.18	$0.00	$2,358.18	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	8.00	8.00	.00	.00
2023-2024	S57	Ruby Valley GW	11.98	11.98	.00	.00
2022-2023	S57	Ruby Valley GW	8.74	8.74	.00	.00
2021-2022	S57	Ruby Valley GW	7.28	7.28	.00	.00
2020-2021	S57	Ruby Valley GW	5.84	5.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"TANICE GARDNER" ONLINE	$-4,947.50	$0.00
07/10/2024	BILL	DAWLEY CREEK RANCH NV LLC	$4,947.50	$4,947.50
01/26/2024	PAYMENT	TANICE GARDNER ONLINE	$-2,488.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.80	$2,488.68
08/21/2023	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: Z49LMC6QA	$-2,439.93	$2,439.88
07/12/2023	BILL	DAWLEY CREEK RANCH NV LLC	$4,879.81	$4,879.81
11/14/2022	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: F39VSG8PL	$-3,106.27	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.87	$3,106.27
08/15/2022	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: YV4JNF0PL	$-1,021.84	$3,065.40
07/12/2022	BILL	DAWLEY CREEK RANCH NV LLC	$4,087.24	$4,087.24
01/14/2022	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: D1ZN95BNL	$-1,047.46	$0.00
12/01/2021	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: FNCWMR6NL	$-1,047.46	$1,047.46
08/17/2021	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: NNKYL5VML	$-2,094.93	$2,094.92
07/14/2021	BILL	DAWLEY CREEK RANCH NV LLC	$4,189.85	$4,189.85
10/15/2020	PAYMENT	DAWLEY CREEK RANCH NV LLC CHECK NUM: ACH	$-2,691.51	$0.00
08/12/2020	PAYMENT	DAWLEY CREEK RANCH NV LLC CHECK NUM: ACH	$-897.18	$2,691.51
07/15/2020	AMENDMENT	Too small to refund	$3.35	$3,588.69
07/15/2020	BILL	DAWLEY CREEK RANCH NV LLC	$3,585.34	$3,585.34
01/06/2020	PAYMENT	DAWLEY CREEK RANCH NV LLC CHECK NUM: VELOCITY PYMT	$-1,838.08	$0.00
10/08/2019	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: ZH9GLRQKLA3	$-919.04	$1,838.08
08/16/2019	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 134504836	$-919.05	$2,757.12
07/10/2019	BILL	DAWLEY CREEK RANCH NV LLC	$3,676.17	$3,676.17
12/19/2018	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 131728502	$-846.47	$0.00
10/09/2018	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 130703914	$-1,692.94	$846.47
08/10/2018	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 130036011	$-846.47	$2,539.41
07/09/2018	BILL	DAWLEY CREEK RANCH LIMITED PAR	$3,385.88	$3,385.88
01/02/2018	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 127284529	$-1,540.42	$0.00
08/16/2017	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 125518544	$-1,540.44	$1,540.42
07/07/2017	BILL	DAWLEY CREEK RANCH LIMITED PAR	$3,080.86	$3,080.86
02/21/2017	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 0944	$-670.66	$0.00
12/21/2016	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 0932	$-670.66	$670.66
10/03/2016	PAYMENT	GARDNER 779, TANICE CHECK BANK: OP INTERNET NUM: 121378407	$-670.66	$1,341.32
08/15/2016	PAYMENT	GARDNER 779, TANICE CHECK BANK: OP INTERNET NUM: 120827719	$-670.69	$2,011.98
07/08/2016	BILL	DAWLEY CREEK RANCH LIMITED PAR	$2,682.67	$2,682.67
12/14/2015	PAYMENT	GARDNER 779, TANICE CHECK BANK: OP INTERNET NUM: 117091560	$-1,332.34	$0.00
10/13/2015	PAYMENT	GARDNER 779, TANICE CHECK BANK: OP INTERNET NUM: 115990582	$-666.17	$1,332.34
08/06/2015	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 0813	$-666.18	$1,998.51
07/08/2015	BILL	DAWLEY CREEK RANCH LIMITED PAR	$2,664.69	$2,664.69
02/09/2015	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 112204646	$-589.54	$0.00
12/15/2014	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 0730	$-589.54	$589.54
10/13/2014	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 110157191	$-589.54	$1,179.08
08/13/2014	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 109413902	$-589.56	$1,768.62
07/10/2014	BILL	DAWLEY CREEK RANCH LIMITED PAR	$2,358.18	$2,358.18
02/28/2014	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 107184981	$-629.72	$0.00
01/07/2014	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 106508182	$-629.72	$629.72
10/04/2013	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 105234529	$-629.72	$1,259.44
08/19/2013	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 104752070	$-629.73	$1,889.16
07/16/2013	BILL	DAWLEY CREEK RANCH LIMITED PAR	$2,518.89	$2,518.89
02/15/2013	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 520	$-1,095.88	$0.00
01/03/2013	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 0508	$-1,095.88	$1,095.88
10/02/2012	PAYMENT	DAWLEY CREEK RANCH/GARDNER,CLI CHECK NUM: 1172	$-1,095.88	$2,191.76
08/01/2012	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 459	$-1,095.91	$3,287.64
07/10/2012	BILL	DAWLEY CREEK RANCH LIMITED PAR	$4,383.55	$4,383.55
02/29/2012	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 415	$-985.64	$0.00
12/27/2011	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 0394	$-985.64	$985.64
09/28/2011	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 367	$-985.64	$1,971.28
07/28/2011	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 334	$-985.67	$2,956.92
07/14/2011	BILL	DAWLEY CREEK RANCH LIMITED PAR	$3,942.59	$3,942.59
03/02/2011	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 0269	$-934.71	$0.00
12/28/2010	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 0251	$-934.71	$934.71
10/05/2010	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 0214	$-934.71	$1,869.42
08/06/2010	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 0166	$-934.71	$2,804.13
07/14/2010	BILL	DAWLEY CREEK RANCH LIMITED PAR	$3,738.84	$3,738.84
03/02/2010	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 1026	$-915.11	$0.00
01/08/2010	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4639	$-915.11	$915.11
10/09/2009	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 915.11	$-915.11	$1,830.22
08/27/2009	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4570	$-915.12	$2,745.33
07/21/2009	BILL	DAWLEY CREEK RANCH LIMITED PAR	$3,660.45	$3,660.45
02/20/2009	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4492	$-842.90	$0.00
01/12/2009	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4473	$-842.90	$842.90
10/07/2008	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4428	$-842.90	$1,685.80
07/30/2008	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4385	$-842.92	$2,528.70
07/14/2008	BILL	DAWLEY CREEK RANCH LIMITED PAR	$3,371.62	$3,371.62
02/28/2008	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4300	$-818.35	$0.00
01/04/2008	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4270	$-818.35	$818.35
09/28/2007	PAYMENT	CLIFF GARDNER CHECK NUM: 4199	$-818.35	$1,636.70
07/24/2007	PAYMENT	CLIFF GARDNER CHECK NUM: 4148	$-818.38	$2,455.05
07/13/2007	BILL	DAWLEY CREEK RANCH LIMITED PAR	$3,273.43	$3,273.43
03/07/2007	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4043	$-784.11	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.20	$784.11
01/05/2007	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 6087	$-752.80	$782.91
10/17/2006	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 6025	$-752.80	$1,535.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.11	$2,288.51
08/31/2006	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 5998	$-752.81	$2,258.40
07/19/2006	BILL	DAWLEY CREEK RANCH LIMITED PAR	$3,011.21	$3,011.21
03/22/2006	PAYMENT	CLIFF GARDNER CHECK NUM: GBB	$-799.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.01	$799.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.17	$761.27
12/23/2005	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 5790	$-1,461.74	$760.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.23	$2,221.84
08/18/2005	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 5639	$-798.62	$2,192.61
07/21/2005	BILL	DAWLEY CREEK RANCH LIMITED PAR	$2,991.23	$2,991.23
03/08/2005	PAYMENT	@	$-738.60	$0.00
01/18/2005	PAYMENT	@	$-738.60	$738.60
09/29/2004	PAYMENT	@	$-738.60	$1,477.20
08/13/2004	PAYMENT	@	$-738.62	$2,215.80
07/01/2004	BILL	GARDNER, CLIFTON P & B @	$2,954.42	$2,954.42
03/08/2004	PAYMENT	@	$-772.07	$0.00
01/07/2004	PAYMENT	@	$-772.07	$772.07
11/05/2003	PAYMENT	@	$-772.07	$1,544.14
08/18/2003	PAYMENT	@	$-802.97	$2,316.21
07/01/2003	PENALTY	Penalty 03-04	$30.88	$3,119.18
07/01/2003	BILL	GARDNER, CLIFTON P & B @	$3,088.30	$3,088.30