Tax Account 007-12Q-007

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Owners

WAHOO RANCH LLC
802 ELBURZ RD UNIT 11
ELKO, NV 89801-7403

710876

Account Summary

Account ID	007-12Q-007
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12Q-007

Account Type

Real Estate

Location

0 SEC 33 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.06
Total	$1.06
Paid	$1.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1.06

Total

$1.06

Paid

$1.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.06	$0.00	$1.06	$1.06	$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	$0.91	$0.00	$0.91	$0.00	$0.00	2.6458	3.0
2022/2023 REAL ESTATE TAXES	$0.86	$0.00	$0.86	$0.00	$0.00	2.6333	3.0
2021/2022 REAL ESTATE TAXES	$0.86	$0.00	$0.86	$0.00	$0.00	2.7972	3.0
2020/2021 REAL ESTATE TAXES	$0.85	$0.09	$0.94	$0.00	$0.00	2.7623	3.0
2019/2020 REAL ESTATE TAXES	$0.93	$0.00	$0.93	$0.00	$0.00	2.7633	3.0
2018/2019 REAL ESTATE TAXES	$6.13	$0.00	$6.13	$0.00	$0.00	2.7828	3.0
2017/2018 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00	2.5309	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$215.95	$227.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$3.46	$14.68	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.22	$12.22	$23.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.08	$0.00
08/30/2024	PAYMENT	WAHOO RANCH LLC SYS 9558 ORIG: CHECK	$-0.98	$0.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.08	$1.06
08/30/2024	ADJUSTMENT	WAHOO RANCH LLC CHECK 9558 VOIDED PAYMENT: 942910. REASON: AMENDMENT TO RE 2025	$0.98	$0.98
08/19/2024	PAYMENT	WAHOO RANCH LLC CHECK 9558	$-0.98	$0.00
07/10/2024	BILL	WAHOO RANCH LLC	$0.98	$0.98
08/10/2023	PAYMENT	WAHOO RANCH LLC CHECK	$-0.91	$0.00
07/12/2023	BILL	WAHOO RANCH LLC	$0.91	$0.91
08/15/2022	PAYMENT	WAHOO RANCH CHECK NUM: 8786	$-0.86	$0.00
07/12/2022	BILL	WAHOO RANCH LLC	$0.86	$0.86
08/20/2021	PAYMENT	WAHOO RANCH LLC CHECK NUM: 8321	$-0.86	$0.00
07/14/2021	BILL	WAHOO RANCH LLC	$0.86	$0.86
11/30/2020	PAYMENT	WAHOO RANCHO/BOWLER, KENDLE & CHECK NUM: 8028	$-0.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.04	$0.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.03	$0.90
07/15/2020	AMENDMENT	Too small to refund	$0.02	$0.87
07/15/2020	BILL	WAHOO RANCH LLC	$0.85	$0.85
08/21/2019	PAYMENT	WAHOO RANCH LLC ET AL CHECK NUM: 7497	$-0.93	$0.00
07/10/2019	BILL	WAHOO RANCH LLC	$0.93	$0.93
08/21/2018	PAYMENT	WAHOO RANCH LLC CHECK NUM: 7116	$-6.13	$0.00
07/09/2018	BILL	WAHOO RANCH LLC	$6.13	$6.13
08/22/2017	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6718	$-0.97	$0.00
07/07/2017	BILL	WAHOO RANCH LLC	$0.97	$0.97
07/29/2016	PAYMENT	WAHOO RANCH LLC CHECK NUM: 66579	$-11.22	$0.00
07/08/2016	BILL	WAHOO RANCH LLC	$11.22	$11.22
04/18/2016	PAYMENT	KNIGHT, JEFFREY CHECK NUM: 1252	$-254.07	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.09	$254.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$253.98
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$253.19
03/01/2016	INTEREST	Monthly Interest	$0.09	$153.19
02/01/2016	INTEREST	Monthly Interest	$0.09	$153.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$153.01
01/04/2016	INTEREST	Monthly Interest	$0.09	$152.34
12/01/2015	INTEREST	Monthly Interest	$0.09	$152.25
11/23/2015	AMENDMENT	CERTIFIED LTR X2	$13.48	$152.16
11/02/2015	INTEREST	Monthly Interest	$0.09	$138.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$138.59
10/02/2015	INTEREST	Monthly Interest	$0.09	$138.03
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$137.94
09/01/2015	INTEREST	Monthly Interest	$0.09	$37.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$37.85
08/03/2015	INTEREST	Monthly Interest	$0.09	$37.40
07/08/2015	BILL	ELKO CO TREAS TR	$11.22	$37.31
07/01/2015	INTEREST	Monthly Interest	$0.09	$26.09
06/01/2015	INTEREST	Monthly Interest	$0.09	$26.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$25.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$25.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$24.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$23.89
07/10/2014	BILL	ELKO CO TREAS TR	$11.22	$23.44
12/04/2013	AMENDMENT	CERTIFIED LTR x2	$6.11	$12.22
12/04/2013	AMENDMENT	CERTIFIED LTR x2	$6.11	$6.11
08/08/2013	PAYMENT	PEAK, CYNTHIA A CREDIT: D	$-83.53	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.27	$83.53
07/16/2013	BILL	ELKO CO TREAS TR	$11.22	$83.26
07/01/2013	INTEREST	Monthly Interest	$0.27	$72.04
06/03/2013	INTEREST	Monthly Interest	$0.27	$71.77
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.50
05/01/2013	INTEREST	Monthly Interest	$0.18	$64.50
04/01/2013	INTEREST	Monthly Interest	$0.18	$64.32
03/18/2013	PENALTY	Certified mailing fee	$6.11	$64.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$58.03
03/01/2013	INTEREST	Monthly Interest	$0.18	$57.24
02/01/2013	INTEREST	Monthly Interest	$0.18	$57.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$56.88
01/02/2013	INTEREST	Monthly Interest	$0.18	$56.21
12/03/2012	INTEREST	Monthly Interest	$0.18	$56.03
11/01/2012	INTEREST	Monthly Interest	$0.18	$55.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$55.67
10/01/2012	INTEREST	Monthly Interest	$0.18	$55.11
09/04/2012	INTEREST	Monthly Interest	$0.18	$54.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$54.75
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2012	BILL	PEAK, CYNTHIA ANN TR	$11.22	$54.12
07/02/2012	INTEREST	Monthly Interest	$0.18	$42.90
06/01/2012	INTEREST	Monthly Interest	$0.18	$42.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$42.54
05/01/2012	INTEREST	Monthly Interest	$0.09	$35.54
04/02/2012	INTEREST	Monthly Interest	$0.09	$35.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$35.36
03/01/2012	INTEREST	Monthly Interest	$0.09	$34.57
02/01/2012	INTEREST	Monthly Interest	$0.09	$34.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$34.39
01/03/2012	INTEREST	Monthly Interest	$0.09	$33.72
12/01/2011	INTEREST	Monthly Interest	$0.09	$33.63
11/01/2011	INTEREST	Monthly Interest	$0.09	$33.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$33.45
10/03/2011	INTEREST	Monthly Interest	$0.09	$32.89
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$32.71
08/01/2011	INTEREST	Monthly Interest	$0.09	$32.26
07/14/2011	BILL	PEAK, CYNTHIA ANN TR	$11.22	$32.17
07/05/2011	INTEREST	Monthly Interest	$0.09	$20.95
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.86
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	PEAK, CYNTHIA ANN TR	$11.29	$11.29
08/13/2009	PAYMENT	PEAK, CYNTHIA ANN TR CREDIT: D BANK: INTERNET PMT	$-11.29	$0.00
07/21/2009	BILL	PEAK, CYNTHIA ANN TR	$11.29	$11.29
08/21/2008	PAYMENT	PFEIFLE, BEVERLEE A TR CHECK NUM: 10651	$-11.34	$0.00
07/14/2008	BILL	PFEIFLE, BEVERLEE A TR	$11.34	$11.34
08/13/2007	PAYMENT	PFEIFLE, BEVERLEE CHECK NUM: 10256	$-11.34	$0.00
07/13/2007	BILL	PFEIFLE, BEVERLEE	$11.34	$11.34
08/22/2006	PAYMENT	PFEIFLE, BEVERLEE CHECK NUM: 9846	$-11.33	$0.00
07/19/2006	BILL	PFEIFLE, BEVERLEE	$11.33	$11.33
08/18/2005	PAYMENT	PFEIFLE, BEVERLEE CHECK NUM: 9441	$-11.32	$0.00
07/21/2005	BILL	PFEIFLE, BEVERLEE	$11.32	$11.32
08/05/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	PFEIFLE, BEVERLEE @	$11.34	$11.34
08/15/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	PFEIFLE, BEVERLEE @	$11.34	$11.34