Tax Account 007-080-021

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Owners

SWEETWATER RANCH CATTLE COMPANY
PO BOX 1518
YERINGTON, NV 89447-1518

693949

Account Summary

Account ID	007-080-021
Account Type	Real Estate
Location	448 MCKINNEY LN
Balance	$2,352.42
Currently Due	$0.00

Account ID

007-080-021

Account Type

Real Estate

Location

448 MCKINNEY LN

Balance

$2,352.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,137.00
Total	$3,137.00
Paid	$784.58
Balance	$2,352.42
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,137.00

Total

$3,137.00

Paid

$784.58

Balance

$2,352.42

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$784.58	$0.00	$784.58	$784.58	$0.00
2	10/07/2024	10/17/2024	Due	$784.14	$0.00	$784.14	$0.00	$784.14
3	01/06/2025	01/16/2025	Due	$784.14	$0.00	$784.14	$0.00	$1,568.28
4	03/03/2025	03/13/2025	Due	$784.14	$0.00	$784.14	$0.00	$2,352.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,068.82	$0.00	$3,068.82	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,042.94	$0.00	$3,042.94	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,230.79	$0.00	$3,230.79	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,170.07	$0.00	$3,170.07	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,134.80	$0.00	$3,134.80	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,031.95	$0.00	$3,031.95	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$784.65	$0.00	$784.65	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$748.97	$0.00	$748.97	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$568.59	$0.00	$568.59	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$528.91	$0.00	$528.91	$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	360.00	90.00	270.00	.00
2023-2024	S31	Humboldt Water	312.00	312.00	.00	.00
2022-2023	S31	Humboldt Water	312.00	312.00	.00	.00
2021-2022	S31	Humboldt Water	312.00	312.00	.00	.00
2020-2021	S31	Humboldt Water	288.00	288.00	.00	.00
2019-2020	S31	Humboldt Water	264.00	264.00	.00	.00
2018-2019	S31	Humboldt Water	240.00	240.00	.00	.00
2017-2018	S31	Humboldt Water	144.00	144.00	.00	.00
2016-2017	S31	Humboldt Water	144.00	144.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 3172	$-784.58	$2,352.42
07/10/2024	BILL	SWEETWATER RANCH CATTLE COMPANY	$3,137.00	$3,137.00
01/09/2024	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK 2957	$-1,534.40	$0.00
10/03/2023	PAYMENT	SWEETWATER RANCH CATTLE COMPANY CHECK 2892	$-767.20	$1,534.40
08/22/2023	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 2859	$-767.22	$2,301.60
07/12/2023	BILL	SWEETWATER RANCH CATTLE COMPAN	$3,068.82	$3,068.82
12/27/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2717	$-1,521.46	$0.00
09/26/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2655	$-760.73	$1,521.46
08/15/2022	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2622	$-760.75	$2,282.19
07/12/2022	BILL	SWEETWATER RANCH CATTLE COMPAN	$3,042.94	$3,042.94
12/30/2021	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 2296	$-1,615.38	$0.00
10/07/2021	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK BANK: OP INTERNET NUM: 002263	$-807.69	$1,615.38
08/25/2021	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2245	$-807.72	$2,423.07
07/14/2021	BILL	SWEETWATER RANCH CATTLE COMPAN	$3,230.79	$3,230.79
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
12/24/2020	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 002110	$-1,584.92	$0.20
10/02/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2029	$-792.46	$1,585.12
08/20/2020	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 2012	$-792.49	$2,377.58
07/15/2020	BILL	SWEETWATER RANCH CATTLE COMPAN	$3,170.07	$3,170.07
01/07/2020	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1905	$-1,567.40	$0.00
10/14/2019	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1860	$-783.70	$1,567.40
08/21/2019	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1837	$-783.70	$2,351.10
07/10/2019	BILL	SWEETWATER RANCH CATTLE COMPAN	$3,134.80	$3,134.80
12/31/2018	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1742	$-1,515.96	$0.00
10/02/2018	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1698	$-757.98	$1,515.96
08/22/2018	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1673	$-758.01	$2,273.94
07/09/2018	BILL	SWEETWATER RANCH CATTLE COMPAN	$3,031.95	$3,031.95
01/02/2018	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1571	$-392.32	$0.00
10/05/2017	PAYMENT	SWEETWATER RANCH CATTLE COMPAN CHECK NUM: 1524	$-196.16	$392.32
08/23/2017	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1507	$-196.17	$588.48
07/07/2017	BILL	SWEETWATER RANCH CATTLE COMPAN	$784.65	$784.65
08/16/2016	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1303	$-748.97	$0.00
07/08/2016	BILL	SWEETWATER RANCH CATTLE COMPAN	$748.97	$748.97
08/21/2015	PAYMENT	L AND M FAMILY PTR CHECK NUM: 22795	$-568.59	$0.00
07/08/2015	BILL	SWEETWATER RANCH CATTLE COMPAN	$568.59	$568.59
01/02/2015	PAYMENT	STEWART TITLE CHECK NUM: 11021568	$-264.44	$0.00
09/29/2014	PAYMENT	COFFIN, ANN CHECK NUM: 114	$-132.22	$264.44
08/25/2014	PAYMENT	COFFIN, ANN CHECK NUM: 2060	$-132.25	$396.66
07/10/2014	BILL	COFFIN, BLAINE	$528.91	$528.91
03/31/2014	PAYMENT	COFFIN, ANN CHECK NUM: 2042	$-127.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.91	$127.56
02/07/2014	PAYMENT	COFFIN, ANN CHECK NUM: 2306	$-127.56	$122.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.91	$250.21
10/07/2013	PAYMENT	COFFIN, ANN CHECK NUM: 2750	$-122.65	$245.30
08/22/2013	PAYMENT	COFFIN, ANN CHECK NUM: 2285	$-122.68	$367.95
07/16/2013	BILL	COFFIN, BLAINE	$490.63	$490.63
03/26/2013	PAYMENT	COFFIN, ANN CHECK NUM: 2272	$-243.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.37	$243.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.55	$231.89
11/05/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2263	$-4.55	$227.34
10/24/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2262	$-113.67	$231.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$345.56
08/15/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2249	$-113.70	$341.01
07/10/2012	BILL	COFFIN, BLAINE	$454.71	$454.71
04/04/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2229	$-4.27	$0.00
03/26/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2221	$-106.74	$4.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.27	$111.01
01/11/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2212	$-106.74	$106.74
10/26/2011	PAYMENT	COFFIN, ANN CHECK NUM: 2203	$-228.42	$213.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$441.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$431.23
07/14/2011	BILL	COFFIN, BLAINE	$426.96	$426.96
03/03/2011	PAYMENT	COFFIN, ANN CHECK NUM: 2684	$-115.59	$0.00
01/05/2011	PAYMENT	COFFIN, ANN CHECK NUM: 2143	$-115.59	$115.59
10/07/2010	PAYMENT	COFFIN, ANN CHECK NUM: 2134	$-115.59	$231.18
08/17/2010	PAYMENT	COFFIN, ANN CHECK NUM: 2126	$-292.04	$346.77
08/02/2010	INTEREST	Monthly Interest	$1.19	$638.81
07/14/2010	BILL	COFFIN, BLAINE	$462.38	$637.62
07/01/2010	INTEREST	Monthly Interest	$1.19	$175.24
06/01/2010	INTEREST	Monthly Interest	$1.19	$174.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$172.86
04/15/2010	PAYMENT	COFFIN, ANN CHECK NUM: 2112	$-220.32	$165.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.94	$386.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.63	$365.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.65	$353.61
08/25/2009	PAYMENT	COFFIN, ANN CHECK NUM: 2066	$-116.34	$348.96
07/21/2009	BILL	COFFIN, BLAINE	$465.30	$465.30
03/23/2009	PAYMENT	COFFIN, ANN CHECK NUM: 2012	$-231.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.80	$231.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.32	$220.32
10/07/2008	PAYMENT	ANN COFFIN CHECK NUM: 2361	$-108.00	$216.00
08/14/2008	PAYMENT	ANN COFFIN CHECK NUM: 1692	$-108.03	$324.00
07/14/2008	BILL	COFFIN, BLAINE	$432.03	$432.03
08/22/2007	PAYMENT	COFFIN, BLAINE CHECK NUM: 2233	$-385.99	$0.00
07/13/2007	BILL	COFFIN, BLAINE	$385.99	$385.99
08/10/2006	PAYMENT	COFFIN, BLAINE CHECK NUM: 335	$-362.77	$0.00
07/19/2006	BILL	COFFIN, BLAINE	$362.77	$362.77
12/12/2005	PAYMENT	COFFIN, BLAINE CHECK NUM: 1412	$-356.09	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.60	$356.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$347.49
07/21/2005	BILL	COFFIN, BLAINE	$344.05	$344.05
10/26/2004	PAYMENT	@	$-340.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.50	$340.13
07/01/2004	BILL	COFFIN, BLAINE @	$328.63	$328.63
12/09/2003	PAYMENT	@	$-148.06	$0.00
09/05/2003	PAYMENT	@	$-154.09	$148.06
07/01/2003	PENALTY	Penalty 03-04	$6.00	$302.15
07/01/2003	BILL	COFFIN, BLAINE @	$296.15	$296.15