Tax Account 007-090-006

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Owners

YC CATTLE COMPANY LLC
PO BOX 2011
ELKO, NV 89803-2011

709442

Account Summary

Account ID	007-090-006
Account Type	Real Estate
Location	1568 LOWER LAMOILLE RD
Balance	$2,141.52
Currently Due	$0.00

Account ID

007-090-006

Account Type

Real Estate

Location

1568 LOWER LAMOILLE RD

Balance

$2,141.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,283.36
Total	$4,283.36
Paid	$2,141.84
Balance	$2,141.52
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

$4,283.36

Total

$4,283.36

Paid

$2,141.84

Balance

$2,141.52

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	$1,071.08	$0.00	$1,071.08	$1,071.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,070.76	$0.00	$1,070.76	$1,070.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,070.76	$0.00	$1,070.76	$0.00	$1,070.76
4	03/03/2025	03/13/2025	Due	$1,070.76	$0.00	$1,070.76	$0.00	$2,141.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,087.96	$0.00	$3,087.96	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,159.66	$0.00	$3,159.66	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,322.15	$0.00	$3,322.15	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,141.83	$112.81	$3,254.64	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,098.65	$0.00	$3,098.65	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,650.80	$0.00	$2,650.80	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,014.70	$40.30	$2,055.00	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,839.59	$0.00	$1,839.59	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,047.29	$0.00	$2,047.29	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,058.09	$0.00	$2,058.09	$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	1051.29	525.65	525.64	.00
2023-2024	S31	Humboldt Water	911.12	911.12	.00	.00
2022-2023	S31	Humboldt Water	911.12	911.12	.00	.00
2021-2022	S31	Humboldt Water	911.12	911.12	.00	.00
2020-2021	S31	Humboldt Water	841.04	841.04	.00	.00
2019-2020	S31	Humboldt Water	780.91	780.91	.00	.00
2018-2019	S31	Humboldt Water	709.91	709.91	.00	.00
2017-2018	S31	Humboldt Water	425.95	425.95	.00	.00
2016-2017	S31	Humboldt Water	425.95	425.95	.00	.00
2015-2016	S31	Humboldt Water	420.52	420.52	.00	.00
2014-2015	S31	Humboldt Water	420.52	420.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	HOOPER, MARK & KIM CHECK 11890	$-1,070.76	$2,141.52
08/06/2024	PAYMENT	HOOPER, MARK OR KIM CHECK 11844	$-1,071.08	$3,212.28
07/10/2024	BILL	YC CATTLE COMPANY LLC	$4,283.36	$4,283.36
03/08/2024	PAYMENT	HOOPER, MARK AND KIM CHECK 011720	$-771.99	$0.00
12/14/2023	PAYMENT	HOOPER, MARK & KIM CHECK 11688	$-771.99	$771.99
09/19/2023	PAYMENT	HOOPER, MARK & KIM CHECK 11636	$-771.99	$1,543.98
08/09/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11596	$-771.99	$2,315.97
07/12/2023	BILL	YC CATTLE COMPANY LLC	$3,087.96	$3,087.96
03/02/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 011493	$-789.91	$0.00
01/06/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11468	$-789.91	$789.91
09/12/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11375	$-789.91	$1,579.82
08/17/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11355	$-789.93	$2,369.73
07/12/2022	BILL	YC CATTLE COMPANY LLC	$3,159.66	$3,159.66
03/10/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11264	$-830.53	$0.00
01/12/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11240	$-830.53	$830.53
10/05/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11193	$-830.53	$1,661.06
08/23/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11153	$-830.56	$2,491.59
07/14/2021	BILL	YC CATTLE COMPANY LLC	$3,322.15	$3,322.15
03/01/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 1271.82	$-786.14	$0.00
01/25/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: ACH	$-1,682.34	$786.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$78.61	$2,468.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.45	$2,389.87
08/25/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 010921	$-786.16	$2,358.42
07/15/2020	AMENDMENT	Too small to refund	$2.75	$3,144.58
07/15/2020	BILL	YC CATTLE COMPANY LLC	$3,141.83	$3,141.83
02/21/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10840	$-774.65	$0.00
01/06/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 010811	$-774.65	$774.65
10/09/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10730	$-774.65	$1,549.30
08/01/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10679	$-774.70	$2,323.95
07/10/2019	BILL	YC CATTLE COMPANY LLC	$3,098.65	$3,098.65
03/04/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10515	$-662.69	$0.00
01/07/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10464	$-662.69	$662.69
10/02/2018	PAYMENT	HOOPER, MARY & KIM CHECK NUM: 10350	$-662.69	$1,325.38
08/10/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10295	$-662.73	$1,988.07
07/09/2018	BILL	YC CATTLE COMPANY LLC	$2,650.80	$2,650.80
03/27/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10145	$-20.15	$0.00
03/27/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10161	$-503.66	$20.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.15	$523.81
12/04/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10038	$-503.66	$503.66
10/05/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9974	$-20.15	$1,007.32
10/02/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9967	$-1,007.38	$1,027.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.15	$2,034.85
07/07/2017	BILL	YC CATTLE COMPANY LLC	$2,014.70	$2,014.70
03/08/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9670	$-459.89	$0.00
01/09/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9617	$-459.89	$459.89
09/28/2016	PAYMENT	HOOPER,MARK & KIM CHECK NUM: 9502	$-459.89	$919.78
08/09/2016	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9449	$-459.92	$1,379.67
07/08/2016	BILL	YC CATTLE COMPANY LLC	$1,839.59	$1,839.59
07/16/2015	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1058	$-2,047.29	$0.00
07/08/2015	BILL	WALTHER, JACK H & IRENE TR	$2,047.29	$2,047.29
07/24/2014	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1055	$-2,058.09	$0.00
07/10/2014	BILL	WALTHER, JACK H & IRENE TR	$2,058.09	$2,058.09
07/25/2013	PAYMENT	WALTHER, JACK H & IRENE TR CHECK	$-2,068.68	$0.00
07/16/2013	BILL	WALTHER, JACK H & IRENE TR	$2,068.68	$2,068.68
08/07/2012	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1051	$-2,121.72	$0.00
07/10/2012	BILL	WALTHER, JACK H & IRENE TR	$2,121.72	$2,121.72
07/29/2011	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1044	$-2,150.99	$0.00
07/14/2011	BILL	WALTHER, JACK H & IRENE TR	$2,150.99	$2,150.99
12/06/2010	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 0570	$-1,184.06	$0.00
07/26/2010	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 502	$-1,184.07	$1,184.06
07/14/2010	BILL	WALTHER, JACK H & IRENE TR	$2,368.13	$2,368.13
12/04/2009	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 405	$-1,093.46	$0.00
08/04/2009	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 924	$-1,093.49	$1,093.46
07/21/2009	BILL	WALTHER, JACK H & IRENE TR	$2,186.95	$2,186.95
12/24/2008	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 826	$-752.00	$0.00
07/23/2008	PAYMENT	WALTHER, JACK H & IRENE TR CHECK	$-752.00	$752.00
07/14/2008	BILL	WALTHER, JACK H & IRENE TR	$1,504.00	$1,504.00
01/14/2008	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 325	$-672.42	$0.00
08/01/2007	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1041	$-672.46	$672.42
07/13/2007	BILL	WALTHER, JACK H & IRENE TR	$1,344.88	$1,344.88
12/14/2006	PAYMENT	WALTHER, JACK H & IRENE CHECK NUM: 1052	$-651.36	$0.00
08/04/2006	PAYMENT	WALTHER, JACK H & IRENE B CHECK NUM: 1017	$-651.36	$651.36
07/19/2006	BILL	WALTHER, JACK H & IRENE	$1,302.72	$1,302.72
12/06/2005	PAYMENT	WALTHER, JACK H & IRENE CHECK NUM: 204	$-641.10	$0.00
08/04/2005	PAYMENT	JACK WALTHER CHECK NUM: 1008	$-641.15	$641.10
07/21/2005	BILL	WALTHER, JACK H & IRENE	$1,282.25	$1,282.25
12/20/2004	PAYMENT	@	$-639.46	$0.00
07/15/2004	PAYMENT	@	$-639.46	$639.46
07/01/2004	BILL	WALTHER, JACK H & IREN @	$1,278.92	$1,278.92
12/08/2003	PAYMENT	@	$-312.30	$0.00
12/05/2003	PAYMENT	@	$-312.30	$312.30
07/29/2003	PAYMENT	@	$-624.63	$624.60
07/01/2003	BILL	WALTHER, JACK H & IREN @	$1,249.23	$1,249.23