Tax Account 007-080-005

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Owners

7TH CANYON SERIES LLC
HC 36 BOX 510
LAMOILLE, NV 89828-9701

736557

Account Summary

Account ID	007-080-005
Account Type	Real Estate
Location	2550 CLUBINE RD
Balance	$7,905.04
Currently Due	$0.00

Account ID

007-080-005

Account Type

Real Estate

Location

2550 CLUBINE RD

Balance

$7,905.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,377.61
Total	$15,377.61
Paid	$7,472.57
Balance	$7,905.04
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,377.61

Total

$15,377.61

Paid

$7,472.57

Balance

$7,905.04

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$3,520.05	$0.00	$3,520.05	$3,520.05	$0.00
2	10/07/2024	10/17/2024	Paid	$3,952.52	$0.00	$3,952.52	$3,952.52	$0.00
3	01/06/2025	01/16/2025	Due	$3,952.52	$0.00	$3,952.52	$0.00	$3,952.52
4	03/03/2025	03/13/2025	Due	$3,952.52	$0.00	$3,952.52	$0.00	$7,905.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,627.30	$0.06	$13,627.36	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$13,348.52	$0.00	$13,348.52	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$14,308.66	$0.00	$14,308.66	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$14,652.33	$0.00	$14,652.33	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$14,355.94	$0.00	$14,355.94	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$14,903.30	$0.00	$14,903.30	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$13,024.29	$130.24	$13,154.53	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$12,563.94	$0.00	$12,563.94	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$12,286.10	$0.00	$12,286.10	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$12,031.91	$0.00	$12,031.91	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	142.88	71.44	71.44	.00
2024-2025	S48	Lamoille Vly Wtr	2.04	1.02	1.02	.00
2023-2024	S31	Humboldt Water	123.83	123.83	.00	.00
2023-2024	S48	Lamoille Vly Wtr	2.04	2.04	.00	.00
2022-2023	S31	Humboldt Water	123.83	123.83	.00	.00
2022-2023	S48	Lamoille Vly Wtr	116.51	116.51	.00	.00
2021-2022	S31	Humboldt Water	123.83	123.83	.00	.00
2021-2022	S48	Lamoille Vly Wtr	115.47	115.47	.00	.00
2020-2021	S31	Humboldt Water	114.30	114.30	.00	.00
2020-2021	S48	Lamoille Vly Wtr	116.51	116.51	.00	.00
2019-2020	S31	Humboldt Water	104.78	104.78	.00	.00
2019-2020	S48	Lamoille Vly Wtr	90.05	90.05	.00	.00
2018-2019	S31	Humboldt Water	920.19	920.19	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2017-2018	S31	Humboldt Water	552.11	552.11	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	121.50	121.50	.00	.00
2015-2016	S48	Lamoille Vly Wtr	121.50	121.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	JOSEPH DEBRAGA EBOX WF - 024100318032686	$-3,952.52	$7,905.04
08/30/2024	PAYMENT	JOSEPH DEBRAGA SYS WF - 024081618034462 ORIG: EBOX	$-3,520.05	$11,857.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,298.19	$15,377.61
08/30/2024	ADJUSTMENT	JOSEPH DEBRAGA EBOX WF - 024081618034462 VOIDED PAYMENT: 940142. REASON: AMENDMENT TO RE 2025	$3,520.05	$14,079.42
08/16/2024	PAYMENT	JOSEPH DEBRAGA EBOX WF - 024081618034462	$-3,520.05	$10,559.37
07/10/2024	BILL	7TH CANYON SERIES LLC	$14,079.42	$14,079.42
02/29/2024	PAYMENT	JOSEPH DEBRAGA EBOX WF - 024022918030798	$-3,406.81	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.06	$3,406.81
12/28/2023	PAYMENT	JOSEPH DEBRAGA EBOX WF - 023122818034642	$-3,406.81	$3,406.75
09/28/2023	PAYMENT	JOSEPH DEBRAGA EBOX WF - 023092818029694	$-3,406.87	$6,813.56
08/17/2023	PAYMENT	JOSEPH DEBRAGA CHECK BANK: WF INTERNET NUM: 023081718031018	$-3,406.87	$10,220.43
07/12/2023	BILL	7TH CANYON SERIES LLC	$13,627.30	$13,627.30
03/01/2023	PAYMENT	JOSEPH DEBRAGA CHECK BANK: WF INTERNET NUM: 023030118058137	$-3,337.11	$0.00
12/29/2022	PAYMENT	JOSEPH DEBRAGA CHECK BANK: WF INTERNET NUM: 022122918040758	$-3,337.11	$3,337.11
09/27/2022	PAYMENT	JOSEPH DEBRAGA CHECK BANK: WF INTERNET NUM: 022092718058446	$-3,337.11	$6,674.22
08/09/2022	PAYMENT	JOSEPH DEBRAGA CHECK BANK: WF INTERNET NUM: 022080918058930	$-3,337.19	$10,011.33
07/12/2022	BILL	7TH CANYON SERIES LLC	$13,348.52	$13,348.52
03/01/2022	PAYMENT	DEBRAGA, JOSEPH CHECK NUM: 99000	$-3,577.15	$0.00
12/28/2021	PAYMENT	7TH CANYON RANCH CHECK NUM: 1046	$-3,577.15	$3,577.15
09/30/2021	PAYMENT	JOSEPH D DEBRAG CHECK BANK: WF INTERNET NUM: 021093003093763	$-3,577.15	$7,154.30
08/17/2021	PAYMENT	JOSEPH D DEBRAG CHECK BANK: WF INTERNET NUM: 021081703135003	$-3,577.21	$10,731.45
07/14/2021	BILL	7TH CANYON SERIES LLC	$14,308.66	$14,308.66
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.15	$0.00
02/25/2021	PAYMENT	BRAGA ANGELA CHECK NUM: 021022523023132	$-3,661.30	$7.15
01/04/2021	PAYMENT	BRAGA ANGELA CHECK NUM: 021010423030318	$-3,661.30	$3,668.45
10/02/2020	PAYMENT	BRAGA ANGELA CHECK NUM: 020100223045742	$-3,661.30	$7,329.75
08/11/2020	PAYMENT	BRAGA ANGELA CHECK NUM: 020081123048864	$-3,661.28	$10,991.05
07/15/2020	BILL	7TH CANYON SERIES LLC	$14,652.33	$14,652.33
02/27/2020	PAYMENT	BRAGA ANGELA CHECK NUM: ACH	$-3,588.97	$0.00
01/02/2020	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 020010223019992	$-3,588.97	$3,588.97
10/08/2019	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 019100823056816	$-3,588.97	$7,177.94
08/14/2019	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 019081423021524	$-3,589.03	$10,766.91
07/10/2019	BILL	7TH CANYON SERIES LLC	$14,355.94	$14,355.94
02/26/2019	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 019022623055791	$-3,725.81	$0.00
01/07/2019	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 019010723035997	$-3,725.81	$3,725.81
09/27/2018	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 018092723029449	$-3,725.81	$7,451.62
08/16/2018	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 018081623034166	$-3,725.87	$11,177.43
07/09/2018	BILL	7TH CANYON SERIES LLC	$14,903.30	$14,903.30
04/10/2018	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 018041023058841	$-3,386.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$130.24	$3,386.30
01/03/2018	PAYMENT	BRAGA, ANGELA CHECK BANK: WF INTERNET NUM: 018010323098621	$-3,256.06	$3,256.06
09/29/2017	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 017092903165638	$-3,256.06	$6,512.12
08/16/2017	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 017081603057767	$-3,256.11	$9,768.18
07/07/2017	BILL	SEVENTH CANYON RANCH LLC	$13,024.29	$13,024.29
02/28/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.04	$0.00
02/28/2017	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 017022803119787	$-3,140.96	$0.04
12/27/2016	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 016122703050690	$-3,140.98	$3,141.00
09/27/2016	PAYMENT	SEVENTH CANYON RANCH LLC CHECK BANK: WF INTERNET NUM: 016092703070193	$-3,140.96	$6,281.98
08/09/2016	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 016080903073050	$-3,141.00	$9,422.94
07/08/2016	BILL	SEVENTH CANYON RANCH LLC	$12,563.94	$12,563.94
02/18/2016	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 016021803049351	$-3,071.52	$0.00
12/29/2015	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 015122903078266	$-3,071.52	$3,071.52
09/28/2015	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 015092803051032	$-3,071.52	$6,143.04
07/17/2015	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 015071703072652	$-3,071.54	$9,214.56
07/08/2015	BILL	SEVENTH CANYON RANCH LLC	$12,286.10	$12,286.10
02/11/2015	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 015021103053385	$-3,007.97	$0.00
12/29/2014	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 014122903060322	$-3,007.97	$3,007.97
10/02/2014	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 014100203071151	$-3,007.97	$6,015.94
08/11/2014	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 014081103057415	$-3,008.00	$9,023.91
07/10/2014	BILL	SEVENTH CANYON RANCH LLC	$12,031.91	$12,031.91
02/05/2014	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 014020503067544	$-2,921.78	$0.00
12/31/2013	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 013123103124078	$-2,921.78	$2,921.78
10/01/2013	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 013100103143837	$-2,921.78	$5,843.56
08/09/2013	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 013080903082234	$-2,921.79	$8,765.34
07/16/2013	BILL	SEVENTH CANYON RANCH LLC	$11,687.13	$11,687.13
02/25/2013	PAYMENT	GALLAGHER, TANA CHECK NUM: 6397	$-2,789.31	$0.00
12/24/2012	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 6354	$-2,789.31	$2,789.31
09/24/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6297	$-2,789.31	$5,578.62
08/14/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6261	$-2,789.32	$8,367.93
07/10/2012	BILL	GALLAGHER, MICHAEL H TR ET AL	$11,157.25	$11,157.25
02/06/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6123	$-2,804.25	$0.00
12/27/2011	PAYMENT	GALLAGHER, TANA CHECK NUM: 6098	$-2,804.25	$2,804.25
09/26/2011	PAYMENT	GALLAGHER,TANA M CHECK NUM: 6032	$-2,804.25	$5,608.50
08/17/2011	PAYMENT	GALLAGHER, TANA M CHECK NUM: 5996	$-2,804.30	$8,412.75
07/14/2011	BILL	GALLAGHER, MICHAEL H TR ET AL	$11,217.05	$11,217.05
03/04/2011	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3679	$-3,035.68	$0.00
12/27/2010	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5854	$-3,035.68	$3,035.68
10/11/2010	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5799	$-6,071.41	$6,071.36
10/11/2010	AMENDMENT	remove pen first p.applied wr.	$-121.43	$12,142.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$121.43	$12,264.20
07/14/2010	BILL	GALLAGHER, MICHAEL H TR ET AL	$12,142.77	$12,142.77
11/12/2009	PAYMENT	DUMKE, EDMUND CHECK NUM: 3519	$-5,501.44	$0.00
10/13/2009	PAYMENT	DUMKE, VALERIE ANN CHECK NUM: 2405	$-2,750.72	$5,501.44
09/16/2009	PAYMENT	DUMKE, VALERIE ANN CHECK NUM: 2398	$-2,750.76	$8,252.16
07/21/2009	BILL	DUMKE, VALERIE ANN	$11,002.92	$11,002.92
12/12/2008	PAYMENT	ESTATE OF VALERIE ANN DUMKE CHECK NUM: 2295	$-4,919.72	$0.00
09/30/2008	PAYMENT	DUMKE, VALERIE ANN CHECK NUM: 2252	$-2,459.86	$4,919.72
08/26/2008	PAYMENT	ESTATE OF VALERIE ANN DUMKE CHECK NUM: 2218	$-2,459.90	$7,379.58
07/14/2008	BILL	DUMKE, VALERIE ANN	$9,839.48	$9,839.48
02/27/2008	PAYMENT	DUMKE, VALERIE ANN CHECK NUM: 1118	$-2,206.41	$0.00
01/02/2008	PAYMENT	DUMKE, VALERIE ANN CHECK NUM: 1049	$-2,206.41	$2,206.41
09/10/2007	PAYMENT	DUMKE, VALERIE ANN CHECK NUM: 1927	$-2,206.41	$4,412.82
08/22/2007	PAYMENT	DUMKE, VALERIE ANN CHECK NUM: 1921	$-2,206.43	$6,619.23
07/13/2007	BILL	DUMKE, VALERIE ANN	$8,825.66	$8,825.66
08/28/2006	PAYMENT	DUMKE, VALERIE ANN CHECK NUM: 1414	$-8,784.04	$0.00
07/19/2006	BILL	DUMKE, VALERIE ANN	$8,784.04	$8,784.04
09/13/2005	PAYMENT	DUMKE, VALERIE ANN CHECK NUM: 1129	$-2,209.97	$0.00
07/21/2005	BILL	DUMKE, VALERIE ANN	$2,209.97	$2,209.97
08/23/2004	PAYMENT	@	$-2,175.17	$0.00
07/01/2004	BILL	DUMKE, VALERIE ANN @	$2,175.17	$2,175.17
03/02/2004	PAYMENT	@	$-538.70	$0.00
12/19/2003	PAYMENT	@	$-538.70	$538.70
09/22/2003	PAYMENT	@	$-538.70	$1,077.40
09/04/2003	PAYMENT	@	$-538.72	$1,616.10
07/01/2003	BILL	BUTLER HOLDINGS LLC @	$2,154.82	$2,154.82