Tax Account 007-080-0AF

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Owners

OXYOKE LAND & LIVESTOCK LLC
PO BOX 281366
LAMOILLE, NV 89828-1366

818044

Account Summary

Account ID	007-080-0AF
Account Type	Real Estate
Location	3056 CLUBINE RD
Balance	$4,046.15
Currently Due	$0.00

Account ID

007-080-0AF

Account Type

Real Estate

Location

3056 CLUBINE RD

Balance

$4,046.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,920.97
Total	$7,920.97
Paid	$3,874.82
Balance	$4,046.15
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

$7,920.97

Total

$7,920.97

Paid

$3,874.82

Balance

$4,046.15

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	$1,851.78	$0.00	$1,851.78	$1,851.78	$0.00
2	10/07/2024	10/17/2024	Paid	$2,023.04	$0.00	$2,023.04	$2,023.04	$0.00
3	01/06/2025	01/16/2025	Due	$2,023.04	$0.00	$2,023.04	$0.00	$2,023.04
4	03/03/2025	03/13/2025	Due	$2,023.11	$0.00	$2,023.11	$0.00	$4,046.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,784.24	$0.00	$6,784.24	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$6,336.48	$0.00	$6,336.48	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$6,471.74	$0.00	$6,471.74	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$6,363.18	$0.00	$6,363.18	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$6,105.38	$0.00	$6,105.38	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$5,364.07	$0.00	$5,364.07	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$5,005.01	$0.00	$5,005.01	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$5,164.49	$0.00	$5,164.49	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$5,027.63	$0.00	$5,027.63	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$4,725.20	$0.00	$4,725.20	$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	1237.41	618.71	618.70	.00
2023-2024	S31	Humboldt Water	1072.43	1072.43	.00	.00
2022-2023	S31	Humboldt Water	1072.43	1072.43	.00	.00
2021-2022	S31	Humboldt Water	1072.43	1072.43	.00	.00
2020-2021	S31	Humboldt Water	989.93	989.93	.00	.00
2019-2020	S31	Humboldt Water	907.44	907.44	.00	.00
2018-2019	S48	Lamoille Vly Wtr	89.05	89.05	.00	.00
2017-2018	S48	Lamoille Vly Wtr	120.50	120.50	.00	.00
2016-2017	S31	Humboldt Water	552.11	552.11	.00	.00
2015-2016	S31	Humboldt Water	692.70	692.70	.00	.00
2014-2015	S31	Humboldt Water	692.70	692.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	SEVENTH CANYON EBOX WF - 024100703075807	$-171.58	$4,046.15
09/27/2024	PAYMENT	SEVENTH CANYON EBOX WF - 024092703085234	$-1,851.46	$4,217.73
08/30/2024	PAYMENT	SEVENTH CANYON SYS WF - 024080903088826 ORIG: EBOX	$-1,851.78	$6,069.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$514.81	$7,920.97
08/30/2024	ADJUSTMENT	SEVENTH CANYON EBOX WF - 024080903088826 VOIDED PAYMENT: 926059. REASON: AMENDMENT TO RE 2025	$1,851.78	$7,406.16
08/09/2024	PAYMENT	SEVENTH CANYON EBOX WF - 024080903088826	$-1,851.78	$5,554.38
07/10/2024	BILL	OXYOKE LAND & LIVESTOCK LLC	$7,406.16	$7,406.16
02/23/2024	PAYMENT	SEVENTH CANYON EBOX WF - 024022303090243	$-1,696.05	$0.00
12/26/2023	PAYMENT	SEVENTH CANYON EBOX WF - 023122603072043	$-1,696.05	$1,696.05
09/28/2023	PAYMENT	SEVENTH CANYON EBOX WF - 023092803063527	$-1,696.05	$3,392.10
08/15/2023	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 023081503119416	$-1,696.09	$5,088.15
07/12/2023	BILL	OXYOKE LAND & LIVESTOCK LLC	$6,784.24	$6,784.24
02/23/2023	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 023022303080311	$-1,584.11	$0.00
12/23/2022	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 022122303114774	$-1,584.11	$1,584.11
09/30/2022	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 022093003148007	$-1,584.11	$3,168.22
08/05/2022	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 022080503130949	$-1,584.15	$4,752.33
07/12/2022	BILL	SEVENTH CANYON RANCH LLC	$6,336.48	$6,336.48
02/08/2022	PAYMENT	SEVENTH CANYON RANCH LLC CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-1,617.92	$0.00
12/27/2021	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 021122703072270	$-1,617.92	$1,617.92
10/12/2021	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 021101203088936	$-1,617.92	$3,235.84
08/09/2021	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 021080903093657	$-1,617.98	$4,853.76
07/14/2021	BILL	SEVENTH CANYON RANCH LLC	$6,471.74	$6,471.74
02/24/2021	PAYMENT	SEVENTH CANYON RANCH LLC CHECK NUM: 021022403097145	$-1,581.92	$0.00
12/22/2020	PAYMENT	SEVENTH CANYON CHECK NUM: 020122203146068	$-1,593.74	$1,581.92
09/24/2020	PAYMENT	SEVENTH CANYON CHECK NUM: 020092403085853	$-1,593.74	$3,175.66
08/10/2020	PAYMENT	SEVENTH CANYON CHECK NUM: 020081003110160	$-1,593.78	$4,769.40
07/15/2020	BILL	SEVENTH CANYON RANCH LLC	$6,363.18	$6,363.18
02/25/2020	PAYMENT	SEVENTH CANYON CHECK NUM: ACH	$-1,526.34	$0.00
01/02/2020	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 020010203171985	$-1,526.34	$1,526.34
10/01/2019	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 019100103274263	$-1,526.34	$3,052.68
07/23/2019	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 019072303096468	$-1,526.36	$4,579.02
07/10/2019	BILL	SEVENTH CANYON RANCH LLC	$6,105.38	$6,105.38
02/26/2019	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 019022603084115	$-1,341.01	$0.00
12/27/2018	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 018122703056837	$-1,341.01	$1,341.01
09/26/2018	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 018092603047190	$-1,341.01	$2,682.02
08/13/2018	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 018081303053741	$-1,341.04	$4,023.03
07/09/2018	BILL	SEVENTH CANYON RANCH LLC	$5,364.07	$5,364.07
02/23/2018	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 018022303078318	$-1,251.24	$0.00
12/28/2017	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 017122803063618	$-1,251.24	$1,251.24
09/29/2017	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 017092903165637	$-1,251.24	$2,502.48
08/16/2017	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 017081603057766	$-1,251.29	$3,753.72
07/07/2017	BILL	SEVENTH CANYON RANCH LLC	$5,005.01	$5,005.01
02/28/2017	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 017022803119786	$-1,291.11	$0.00
12/27/2016	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 016122703050689	$-1,291.11	$1,291.11
09/27/2016	PAYMENT	SEVENTH CANYON RANCH LLC CHECK BANK: WF INTERNET NUM: 016092703070192	$-1,291.11	$2,582.22
08/09/2016	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 016080903073049	$-1,291.16	$3,873.33
07/08/2016	BILL	SEVENTH CANYON RANCH LLC	$5,164.49	$5,164.49
02/18/2016	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 016021803049350	$-1,256.90	$0.00
12/29/2015	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 015122903078265	$-1,256.90	$1,256.90
09/28/2015	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 015092803051031	$-1,256.90	$2,513.80
07/17/2015	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 015071703072651	$-1,256.93	$3,770.70
07/08/2015	BILL	SEVENTH CANYON RANCH LLC	$5,027.63	$5,027.63
02/11/2015	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 015021103053384	$-1,181.29	$0.00
12/29/2014	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 014122903060321	$-1,181.29	$1,181.29
10/02/2014	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 014100203071150	$-1,181.29	$2,362.58
08/11/2014	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 014081103057414	$-1,181.33	$3,543.87
07/10/2014	BILL	SEVENTH CANYON RANCH LLC	$4,725.20	$4,725.20
02/05/2014	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 014020503067543	$-1,108.35	$0.00
12/31/2013	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 013123103124077	$-1,108.35	$1,108.35
10/01/2013	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 013100103143836	$-1,108.35	$2,216.70
08/09/2013	PAYMENT	SEVENTH CANYON CHECK BANK: WF INTERNET NUM: 013080903082233	$-1,108.37	$3,325.05
07/16/2013	BILL	SEVENTH CANYON RANCH LLC	$4,433.42	$4,433.42
02/25/2013	PAYMENT	GALLAGHER, TANA CHECK NUM: 6397	$-1,039.88	$0.00
12/24/2012	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 6354	$-1,039.88	$1,039.88
09/24/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6297	$-1,039.88	$2,079.76
08/14/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6261	$-1,039.91	$3,119.64
07/10/2012	BILL	GALLAGHER, MICHAEL H &TANA M T	$4,159.55	$4,159.55
02/06/2012	PAYMENT	GALLAGHER, TANA CHECK NUM: 6123	$-1,000.34	$0.00
12/27/2011	PAYMENT	GALLAGHER, TANA CHECK NUM: 6098	$-1,000.34	$1,000.34
09/26/2011	PAYMENT	GALLAGHER,TANA M CHECK NUM: 6032	$-1,000.34	$2,000.68
08/17/2011	PAYMENT	GALLAGHER, TANA M CHECK NUM: 5996	$-1,000.40	$3,001.02
07/14/2011	BILL	GALLAGHER, MICHAEL H &TANA M T	$4,001.42	$4,001.42
03/04/2011	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3679	$-1,132.10	$0.00
12/27/2010	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5854	$-1,132.10	$1,132.10
10/11/2010	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5799	$-497.03	$2,264.20
08/24/2010	PAYMENT	GALLAGHER, TANA CHECK NUM: 5767	$-1,767.23	$2,761.23
07/14/2010	BILL	GALLAGHER, MICHAEL H &TANA M T	$4,528.46	$4,528.46
03/05/2010	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3621	$-1,179.50	$0.00
01/11/2010	PAYMENT	GALLAGHER, TANA M CHECK NUM: 5647	$-1,179.50	$1,179.50
10/21/2009	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5610	$-1,179.50	$2,359.00
08/19/2009	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3594	$-1,179.56	$3,538.50
07/21/2009	BILL	GALLAGHER, MICHAEL H &TANA M T	$4,718.06	$4,718.06
03/05/2009	PAYMENT	TANA GALLAGHER CHECK NUM: 5514	$-1,128.38	$0.00
01/06/2009	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5489	$-1,128.38	$1,128.38
10/03/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5443	$-1,128.38	$2,256.76
09/04/2008	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3550	$-1,128.41	$3,385.14
07/14/2008	BILL	GALLAGHER, MICHAEL H &TANA M T	$4,513.55	$4,513.55
03/05/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5344	$-702.20	$0.00
01/07/2008	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5330	$-702.20	$702.20
10/15/2007	PAYMENT	GALLAGHER, TANA CHECK NUM: 5290	$-730.29	$1,404.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.09	$2,134.69
08/27/2007	PAYMENT	GALLAGHER, TANA CHECK NUM: 5266	$-702.23	$2,106.60
07/13/2007	BILL	GALLAGHER, MICHAEL H &TANA M T	$2,808.83	$2,808.83
03/12/2007	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5205	$-663.27	$0.00
12/29/2006	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 5177	$-663.27	$663.27
09/27/2006	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3448	$-663.27	$1,326.54
09/06/2006	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3438	$-663.28	$1,989.81
07/19/2006	BILL	GALLAGHER, MICHAEL H &TANA M T	$2,653.09	$2,653.09
03/02/2006	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3403	$-662.97	$0.00
01/11/2006	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3398	$-662.97	$662.97
10/07/2005	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3354	$-662.97	$1,325.94
09/06/2005	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3329	$-663.03	$1,988.91
07/21/2005	BILL	GALLAGHER, MICHAEL H &TANA M T	$2,651.94	$2,651.94
03/09/2005	PAYMENT	@	$-619.71	$0.00
01/10/2005	PAYMENT	@	$-619.71	$619.71
10/08/2004	PAYMENT	@	$-619.71	$1,239.42
08/19/2004	PAYMENT	@	$-619.72	$1,859.13
07/01/2004	BILL	GALLAGHER, MICHAEL H & @	$2,478.85	$2,478.85
02/13/2004	PAYMENT	@	$-593.97	$0.00
01/02/2004	PAYMENT	@	$-593.97	$593.97
09/09/2003	PAYMENT	@	$-593.97	$1,187.94
08/20/2003	PAYMENT	@	$-594.00	$1,781.91
07/01/2003	BILL	DRAPER, KATHERINE LYNN @	$2,375.91	$2,375.91