Tax Account 007-040-011

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Owners

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

Account Summary

Account ID	007-040-011
Account Type	Real Estate
Location	0 TWP 29N RNG 58E 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	$31.58
Total	$31.58
Paid	$31.58
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	$31.58	$0.00	$31.58	$31.58	$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	$26.74	$0.00	$26.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.55	$0.00	$28.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.63	$0.00	$27.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$25.86	$0.00	$25.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$26.24	$0.00	$26.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.56	$0.00	$22.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.30	$0.00	$21.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.01	$0.00	$20.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.61	$0.00	$18.61	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S57	Ruby Valley GW	3.24	3.24	.00	.00
2021-2022	S57	Ruby Valley GW	2.70	2.70	.00	.00
2020-2021	S57	Ruby Valley GW	2.16	2.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.70	$0.00
08/30/2024	PAYMENT	"TANICE GARDNER" SYS 1458265375 ORIG: ONLINE	$-28.88	$2.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.70	$31.58
08/30/2024	ADJUSTMENT	"TANICE GARDNER" ONLINE 1458265375 VOIDED PAYMENT: 944971. REASON: AMENDMENT TO RE 2025	$28.88	$28.88
08/21/2024	PAYMENT	"TANICE GARDNER" ONLINE	$-28.88	$0.00
07/10/2024	BILL	DAWLEY CREEK RANCH NV LLC	$28.88	$28.88
08/21/2023	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: Z49LMC6QA	$-26.74	$0.00
07/12/2023	BILL	DAWLEY CREEK RANCH NV LLC	$26.74	$26.74
08/15/2022	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: YV4JNF0PL	$-28.00	$0.00
07/12/2022	BILL	DAWLEY CREEK RANCH NV LLC	$28.00	$28.00
08/17/2021	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: NNKYL5VML	$-28.55	$0.00
07/14/2021	BILL	DAWLEY CREEK RANCH NV LLC	$28.55	$28.55
08/12/2020	PAYMENT	DAWLEY CREEK RANCH NV LLC CHECK NUM: ACH	$-27.63	$0.00
07/15/2020	BILL	DAWLEY CREEK RANCH NV LLC	$27.63	$27.63
08/16/2019	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 134504836	$-25.86	$0.00
07/10/2019	BILL	DAWLEY CREEK RANCH NV LLC	$25.86	$25.86
08/10/2018	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 130036011	$-26.24	$0.00
07/09/2018	BILL	DAWLEY CREEK RANCH LIMITED PAR	$26.24	$26.24
08/16/2017	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 125518544	$-22.56	$0.00
07/07/2017	BILL	DAWLEY CREEK RANCH LIMITED PAR	$22.56	$22.56
08/15/2016	PAYMENT	GARDNER 779, TANICE CHECK BANK: OP INTERNET NUM: 120827719	$-21.30	$0.00
07/08/2016	BILL	DAWLEY CREEK RANCH LIMITED PAR	$21.30	$21.30
08/06/2015	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 0813	$-20.01	$0.00
07/08/2015	BILL	DAWLEY CREEK RANCH LIMITED PAR	$20.01	$20.01
08/13/2014	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 109413902	$-18.61	$0.00
07/10/2014	BILL	DAWLEY CREEK RANCH LIMITED PAR	$18.61	$18.61
08/19/2013	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 104752070	$-17.26	$0.00
07/16/2013	BILL	DAWLEY CREEK RANCH LIMITED PAR	$17.26	$17.26
08/01/2012	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 459	$-16.00	$0.00
07/10/2012	BILL	DAWLEY CREEK RANCH LIMITED PAR	$16.00	$16.00
07/28/2011	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 334	$-15.78	$0.00
07/14/2011	BILL	DAWLEY CREEK RANCH LIMITED PAR	$15.78	$15.78
08/06/2010	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 0166	$-15.13	$0.00
07/14/2010	BILL	DAWLEY CREEK RANCH LIMITED PAR	$15.13	$15.13
08/27/2009	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4570	$-20.90	$0.00
07/21/2009	BILL	DAWLEY CREEK RANCH LIMITED PAR	$20.90	$20.90
07/30/2008	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 4385	$-21.43	$0.00
07/14/2008	BILL	DAWLEY CREEK RANCH LIMITED PAR	$21.43	$21.43
07/24/2007	PAYMENT	CLIFF GARDNER CHECK NUM: 4148	$-20.21	$0.00
07/13/2007	BILL	DAWLEY CREEK RANCH LIMITED PAR	$20.21	$20.21
08/31/2006	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 5998	$-19.00	$0.00
07/19/2006	BILL	DAWLEY CREEK RANCH LIMITED PAR	$19.00	$19.00
07/01/2004	BILL	GARDNER, CLIFTON P & B @	$0.00	$0.00
07/01/2003	BILL	GARDNER, CLIFTON P & B @	$0.00	$0.00