Tax Account 007-130-003

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Owners

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

Account Summary

Account ID	007-130-003
Account Type	Real Estate
Location	0 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.44
Total	$506.44
Paid	$506.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television 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	$116.50	$0.00	$116.50	$116.50	$0.00
2	10/07/2024	10/17/2024	Paid	$129.97	$0.00	$129.97	$129.97	$0.00
3	01/06/2025	01/16/2025	Paid	$129.97	$0.00	$129.97	$129.97	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.63	$0.00	$430.63	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$398.73	$0.00	$398.73	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$404.88	$0.00	$404.88	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$403.41	$14.15	$417.56	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$419.89	$1.85	$421.74	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$438.40	$0.00	$438.40	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$387.30	$0.00	$387.30	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$365.72	$0.00	$365.72	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$343.73	$0.00	$343.73	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$319.75	$0.00	$319.75	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	WAHOO RANCH CHECK 9571	$-41.37	$0.00
08/30/2024	PAYMENT	WAHOO RANCH LLC SYS 9558 ORIG: CHECK	$-465.07	$41.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.37	$506.44
08/30/2024	ADJUSTMENT	WAHOO RANCH LLC CHECK 9558 VOIDED PAYMENT: 942906. REASON: AMENDMENT TO RE 2025	$465.07	$465.07
08/19/2024	PAYMENT	WAHOO RANCH LLC CHECK 9558	$-465.07	$0.00
07/10/2024	BILL	WAHOO RANCH LLC	$465.07	$465.07
08/10/2023	PAYMENT	WAHOO RANCH LLC CHECK	$-430.63	$0.00
07/12/2023	BILL	WAHOO RANCH LLC	$430.63	$430.63
08/15/2022	PAYMENT	WAHOO RANCH CHECK NUM: 8786	$-398.73	$0.00
07/12/2022	BILL	WAHOO RANCH LLC	$398.73	$398.73
08/20/2021	PAYMENT	WAHOO RANCH LLC CHECK NUM: 8321	$-404.88	$0.00
07/14/2021	BILL	WAHOO RANCH LLC	$404.88	$404.88
11/30/2020	PAYMENT	WAHOO RANCHO/BOWLER, KENDLE & CHECK NUM: 8028	$-417.56	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.09	$417.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.03	$407.47
07/15/2020	AMENDMENT	Too small to refund	$0.03	$403.44
07/15/2020	BILL	WAHOO RANCH LLC	$403.41	$403.41
08/21/2019	PAYMENT	WAHOO RANCH LLC ET AL CHECK NUM: 7497	$-421.74	$0.00
08/21/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$1.85	$421.74
07/10/2019	BILL	WAHOO RANCH LLC	$419.89	$419.89
08/21/2018	PAYMENT	WAHOO RANCH LLC CHECK NUM: 7116	$-438.40	$0.00
07/09/2018	BILL	WAHOO RANCH LLC	$438.40	$438.40
08/22/2017	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6718	$-387.30	$0.00
07/07/2017	BILL	WAHOO RANCH LLC	$387.30	$387.30
07/29/2016	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6581	$-365.72	$0.00
07/08/2016	BILL	WAHOO RANCH LLC	$365.72	$365.72
07/17/2015	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6420	$-343.73	$0.00
07/08/2015	BILL	WAHOO RANCH LLC	$343.73	$343.73
08/21/2014	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 6239	$-319.75	$0.00
07/10/2014	BILL	WAHOO RANCH LLC	$319.75	$319.75
08/01/2013	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 5732	$-347.76	$0.00
07/16/2013	BILL	WAHOO RANCH LLC	$347.76	$347.76
07/24/2012	PAYMENT	WAHOO RANCH LLC CHECK NUM: 5234	$-322.29	$0.00
07/10/2012	BILL	WAHOO RANCH LLC	$322.29	$322.29
08/02/2011	PAYMENT	WAHOO RANCH LLC CHECK NUM: 4816	$-302.62	$0.00
07/14/2011	BILL	WAHOO RANCH LLC	$302.62	$302.62
08/05/2010	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 4371	$-287.12	$0.00
07/14/2010	BILL	WAHOO RANCH LLC	$287.12	$287.12
07/28/2009	PAYMENT	WAHOO RANCH LLC CHECK NUM: 3949	$-313.85	$0.00
07/21/2009	BILL	WAHOO RANCH LLC	$313.85	$313.85
07/21/2008	PAYMENT	WAHOO RANCH LLC CHECK NUM: 5322.98	$-291.40	$0.00
07/14/2008	BILL	WAHOO RANCH LLC	$291.40	$291.40
07/23/2007	PAYMENT	WAHOO RANCH LLC CHECK NUM: 2991	$-274.91	$0.00
07/13/2007	BILL	WAHOO RANCH LLC	$274.91	$274.91
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 26582	$-267.41	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.46	$267.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$260.95
07/19/2006	BILL	STITZEL, CALVIN DEAN	$258.37	$258.37
04/18/2006	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5178	$-281.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.15	$281.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.03	$264.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.13	$253.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$247.44
07/21/2005	BILL	STITZEL, CALVIN DEAN	$244.99	$244.99
03/18/2005	PAYMENT	@	$-274.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$35.83	$274.69
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$238.86	$238.86
04/28/2004	PAYMENT	@	$-256.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$33.52	$256.96
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$223.44	$223.44