Tax Account 007-090-018

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Owners

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

709442

Account Summary

Account ID	007-090-018
Account Type	Real Estate
Location	0 TWP 34N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-090-018

Account Type

Real Estate

Location

0 TWP 34N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.27
Total	$31.27
Paid	$31.27
Balance	$0.00
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

$31.27

Total

$31.27

Paid

$31.27

Balance

$0.00

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	$31.27	$0.00	$31.27	$31.27	$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	$26.49	$0.00	$26.49	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$24.53	$0.00	$24.53	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$25.17	$0.00	$25.17	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$24.71	$0.00	$24.71	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$24.12	$0.00	$24.12	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$22.94	$0.00	$22.94	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$4.51	$0.18	$4.69	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4.27	$0.00	$4.27	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$4.01	$0.00	$4.01	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3.73	$0.00	$3.73	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.67	$0.00
08/30/2024	PAYMENT	HOOPER, MARK OR KIM SYS 11844 ORIG: CHECK	$-28.60	$2.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.67	$31.27
08/30/2024	ADJUSTMENT	HOOPER, MARK OR KIM CHECK 11844 VOIDED PAYMENT: 923305. REASON: AMENDMENT TO RE 2025	$28.60	$28.60
08/06/2024	PAYMENT	HOOPER, MARK OR KIM CHECK 11844	$-28.60	$0.00
07/10/2024	BILL	YC CATTLE COMPANY LLC	$28.60	$28.60
08/09/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11596	$-26.49	$0.00
07/12/2023	BILL	YC CATTLE COMPANY LLC	$26.49	$26.49
08/17/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11355	$-24.53	$0.00
07/12/2022	BILL	YC CATTLE COMPANY LLC	$24.53	$24.53
08/23/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11153	$-25.17	$0.00
07/14/2021	BILL	YC CATTLE COMPANY LLC	$25.17	$25.17
08/25/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 010921	$-24.71	$0.00
07/15/2020	BILL	YC CATTLE COMPANY LLC	$24.71	$24.71
08/01/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10675	$-24.12	$0.00
07/10/2019	BILL	YC CATTLE COMPANY LLC	$24.12	$24.12
08/10/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10295	$-22.94	$0.00
07/09/2018	BILL	YC CATTLE COMPANY LLC	$22.94	$22.94
10/05/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9974	$-0.18	$0.00
10/02/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9967	$-4.51	$0.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.18	$4.69
07/07/2017	BILL	YC CATTLE COMPANY LLC	$4.51	$4.51
08/09/2016	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9449	$-4.27	$0.00
07/08/2016	BILL	YC CATTLE COMPANY LLC	$4.27	$4.27
07/16/2015	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1058	$-4.01	$0.00
07/08/2015	BILL	WALTHER, JACK H & IRENE TR	$4.01	$4.01
07/24/2014	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1055	$-3.73	$0.00
07/10/2014	BILL	WALTHER, JACK H & IRENE TR	$3.73	$3.73
07/25/2013	PAYMENT	WALTHER, JACK H & IRENE TR CHECK	$-3.45	$0.00
07/16/2013	BILL	WALTHER, JACK H & IRENE TR	$3.45	$3.45
08/07/2012	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1051	$-3.20	$0.00
07/10/2012	BILL	WALTHER, JACK H & IRENE TR	$3.20	$3.20
07/29/2011	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1044	$-2.99	$0.00
07/14/2011	BILL	WALTHER, JACK H & IRENE TR	$2.99	$2.99
07/26/2010	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 502	$-2.85	$0.00
07/26/2010	AMENDMENT	adj to amt paid	$0.01	$2.85
07/14/2010	BILL	WALTHER, JACK H & IRENE TR	$2.84	$2.84
08/04/2009	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 924	$-2.70	$0.00
07/21/2009	BILL	WALTHER, JACK H & IRENE TR	$2.70	$2.70
07/23/2008	PAYMENT	WALTHER, JACK H & IRENE TR CHECK	$-4.98	$0.00
07/23/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$2.48	$4.98
07/14/2008	BILL	WALTHER, JACK H & IRENE TR	$2.50	$2.50
08/01/2007	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1041	$-2.37	$0.00
07/13/2007	BILL	WALTHER, JACK H & IRENE TR	$2.37	$2.37
08/04/2006	PAYMENT	WALTHER, JACK H & IRENE B CHECK NUM: 1017	$-2.23	$0.00
07/19/2006	BILL	WALTHER, JACK H & IRENE B	$2.23	$2.23
08/04/2005	PAYMENT	JACK WALTHER CREDIT: B NUM: 1008	$-2.18	$0.00
07/21/2005	BILL	WALTHER, JACK H & IRENE B	$2.18	$2.18
07/15/2004	PAYMENT	@	$-2.39	$0.00
07/01/2004	BILL	WALTHER, JACK H & IREN @	$2.39	$2.39
07/29/2003	PAYMENT	@	$-2.11	$0.00
07/01/2003	BILL	WALTHER, JACK H & IREN @	$2.11	$2.11