Tax Account 007-110-004

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Owners

BROKEN CIRCLE CATTLE CO ET AL
HC 64 BOX 81
DEETH, NV 89823-9702

MYERS, TRAVIS P ET AL

629379 SF16 FOR %

Account Summary

Account ID	007-110-004
Account Type	Real Estate
Location	0 TWP 36N RGE 58E MDB&M
Balance	$107.52
Currently Due	$35.84

Account ID

007-110-004

Account Type

Real Estate

Location

0 TWP 36N RGE 58E MDB&M

Balance

$107.52

Currently Due

$35.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.01
Total	$140.01
Paid	$32.49
Balance	$107.52
Due	$35.84
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

$140.01

Total

$140.01

Paid

$32.49

Balance

$107.52

Due

$35.84

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	$32.49	$0.00	$32.49	$32.49	$0.00
2	10/07/2024	10/17/2024	Due	$35.84	$0.00	$35.84	$0.00	$35.84
3	01/06/2025	01/16/2025	Due	$35.84	$0.00	$35.84	$0.00	$71.68
4	03/03/2025	03/13/2025	Due	$35.84	$0.00	$35.84	$0.00	$107.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.39	$0.00	$119.39	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$110.55	$0.00	$110.55	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$110.91	$0.00	$110.91	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$112.49	$0.00	$112.49	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$121.51	$0.00	$121.51	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$127.68	$4.47	$132.15	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$103.99	$0.00	$103.99	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$794.27	$0.00	$794.27	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$791.58	$0.00	$791.58	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$781.93	$0.00	$781.93	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2016-2017	S31	Humboldt Water	696.07	696.07	.00	.00
2015-2016	S31	Humboldt Water	696.07	696.07	.00	.00
2014-2015	S31	Humboldt Water	696.07	696.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL SYS 262 ORIG: CHECK	$-32.49	$107.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.07	$140.01
08/30/2024	ADJUSTMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 262 VOIDED PAYMENT: 927696. REASON: AMENDMENT TO RE 2025	$32.49	$128.94
08/13/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 262	$-32.49	$96.45
07/10/2024	BILL	BROKEN CIRCLE CATTLE CO ET AL	$128.94	$128.94
02/27/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 217	$-29.84	$0.00
01/12/2024	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 190	$-29.84	$29.84
12/07/2023	ADJUSTMENT	BROKEN CIRCLE CATTLE CO CHECK 190 VOIDED PAYMENT: 862154. REASON: REAPPLYING PYMTS/CORRECTION	$29.84	$59.68
12/07/2023	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 190	$-29.84	$29.84
09/19/2023	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 158	$-29.84	$59.68
08/22/2023	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 148	$-29.87	$89.52
07/12/2023	BILL	BROKEN CIRCLE CATTLE CO ET AL	$119.39	$119.39
12/05/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3146	$-55.26	$0.00
09/16/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3123	$-27.63	$55.26
08/11/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3103	$-27.66	$82.89
07/12/2022	BILL	BROKEN CIRCLE CATTLE CO ET AL	$110.55	$110.55
02/22/2022	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 3058	$-27.72	$0.00
12/20/2021	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3035	$-27.72	$27.72
10/04/2021	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2998	$-27.72	$55.44
08/09/2021	PAYMENT	MYERS, TAMMY CREDIT: D	$-27.75	$83.16
07/14/2021	BILL	BROKEN CIRCLE CATTLE CO ET AL	$110.91	$110.91
12/29/2020	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2885	$-56.24	$0.00
10/05/2020	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2841	$-28.12	$56.24
08/20/2020	PAYMENT	BROKEN CIRCLE CATTLE CO. CHECK NUM: 2822	$-28.13	$84.36
07/15/2020	BILL	BROKEN CIRCLE CATTLE CO ET AL	$112.49	$112.49
12/06/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2714	$-60.74	$0.00
10/16/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2686	$-30.37	$60.74
08/15/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2649	$-30.40	$91.11
07/10/2019	BILL	BROKEN CIRCLE CATTLE CO ET AL	$121.51	$121.51
01/29/2019	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2574	$-4.47	$0.00
01/25/2019	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2572	$-95.73	$4.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.19	$100.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$97.01
08/09/2018	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2491	$-31.95	$95.73
07/09/2018	BILL	BROKEN CIRCLE CATTLE CO ET AL	$127.68	$127.68
12/13/2017	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2378	$-51.98	$0.00
09/18/2017	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2324	$-25.99	$51.98
08/09/2017	PAYMENT	BROKEN CIRCLE CATTLE CO. CHECK NUM: 2305	$-26.02	$77.97
07/07/2017	BILL	BROKEN CIRCLE CATTLE CO ET AL	$103.99	$103.99
11/07/2016	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2161	$-397.12	$0.00
10/03/2016	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2146	$-198.56	$397.12
08/16/2016	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2125	$-198.59	$595.68
07/08/2016	BILL	BROKEN CIRCLE CATTLE CO ET AL	$794.27	$794.27
12/04/2015	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1986	$-395.76	$0.00
09/16/2015	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1919	$-197.88	$395.76
08/20/2015	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1902	$-197.94	$593.64
07/08/2015	BILL	BROKEN CIRCLE CATTLE CO ET AL	$791.58	$791.58
12/10/2014	PAYMENT	BROKEN CIRCLE CATTLE CHECK NUM: 00001	$-390.94	$0.00
10/02/2014	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1713	$-195.47	$390.94
08/12/2014	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1688	$-195.52	$586.41
07/10/2014	BILL	BROKEN CIRCLE CATTLE CO ET AL	$781.93	$781.93
04/09/2014	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1631	$-193.92	$0.00
04/03/2014	AMENDMENT	Removed pen, per Becky see not	$-7.76	$193.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.76	$201.68
01/03/2014	PAYMENT	MYERS, TRAVIS P & TAMMY CREDIT: D	$-193.92	$193.92
09/30/2013	PAYMENT	BROKEN CIRLE CATTLE CO CHECK NUM: 1525	$-193.92	$387.84
08/28/2013	PAYMENT	BROKEN CIRCLE CATTLE CO/MYERS, CHECK NUM: 1504	$-193.97	$581.76
07/16/2013	BILL	BROKEN CIRCLE CATTLE CO ET AL	$775.73	$775.73
08/16/2012	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 100	$-769.89	$0.00
07/10/2012	BILL	BROKEN CIRCLE CATTLE CO ET AL	$769.89	$769.89
11/07/2011	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1070	$-581.67	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.65	$581.67
08/22/2011	PAYMENT	BROKEN CIRCLE CATTLE CO/MYERS CHECK NUM: 1035	$-191.37	$574.02
07/14/2011	BILL	BROKEN CIRCLE CATTLE CO ET AL	$765.39	$765.39
12/29/2010	PAYMENT	BROKEN CIRCLE CATTLE RANCH CHECK NUM: 0910	$-190.45	$0.00
12/29/2010	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0909	$-190.45	$190.45
10/13/2010	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK	$-190.45	$380.90
08/16/2010	PAYMENT	MYERS, TRAVIS P & TAMMY CHECK NUM: 843	$-190.49	$571.35
08/16/2010	ADJUSTMENT	AMT WRONG ON CHECK NUM: 0843	$190.49	$761.84
08/16/2010	VOID	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0843	$-190.49	$571.35
07/14/2010	BILL	BROKEN CIRCLE CATTLE COMPANY E	$761.84	$761.84
02/09/2010	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0745	$-189.60	$0.00
12/17/2009	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0710	$-189.60	$189.60
10/20/2009	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0656	$-189.60	$379.20
09/09/2009	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0634	$-189.66	$568.80
07/21/2009	BILL	BROKEN CIRCLE CATTLE COMPANY E	$758.46	$758.46
08/26/2008	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0413	$-707.60	$0.00
07/14/2008	BILL	BROKEN CIRCLE CATTLE COMPANY E	$707.60	$707.60
08/23/2007	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0191	$-681.11	$0.00
07/25/2007	AMENDMENT	Assessor error 007-330-032	$-270.08	$681.11
07/13/2007	BILL	BROKEN CIRCLE CATTLE COMPANY E	$951.19	$951.19
10/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 26182	$-457.34	$0.00
09/15/2006	PAYMENT	WARD, ELEANOR A ETAL CHECK NUM: 928	$-228.67	$457.34
08/23/2006	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 925	$-228.69	$686.01
07/19/2006	BILL	WARD, ELEANOR A ETAL	$914.70	$914.70
02/10/2006	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 890	$-219.95	$0.00
11/02/2005	PAYMENT	WARD, ELEANOR A ETAL CHECK NUM: 878	$-219.95	$219.95
09/14/2005	PAYMENT	WARD, ELEANOR A ETAL CHECK NUM: 874	$-219.95	$439.90
08/01/2005	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 871	$-219.97	$659.85
07/21/2005	BILL	WARD, ELEANOR A ETAL	$879.82	$879.82
07/22/2004	PAYMENT	@	$-782.90	$0.00
07/01/2004	BILL	WARD, ELEANOR A ETAL @	$782.90	$782.90
07/31/2003	PAYMENT	@	$-777.56	$0.00
07/01/2003	BILL	WARD, ELEANOR A ETAL @	$777.56	$777.56