Tax Account 007-130-009

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Owners

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

Account Summary

Account ID	007-130-009
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	$249.44
Total	$249.44
Paid	$249.44
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	$57.48	$0.00	$57.48	$57.48	$0.00
2	10/07/2024	10/17/2024	Paid	$63.98	$0.00	$63.98	$63.98	$0.00
3	01/06/2025	01/16/2025	Paid	$63.98	$0.00	$63.98	$63.98	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.07	$0.00	$212.07	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$196.36	$0.00	$196.36	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$199.43	$0.00	$199.43	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$198.66	$6.96	$205.62	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$206.62	$0.00	$206.62	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$215.64	$0.00	$215.64	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$190.32	$0.00	$190.32	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$179.73	$0.00	$179.73	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$168.93	$0.00	$168.93	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$157.14	$0.00	$157.14	$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	$-20.39	$0.00
08/30/2024	PAYMENT	WAHOO RANCH LLC SYS 9558 ORIG: CHECK	$-229.05	$20.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.39	$249.44
08/30/2024	ADJUSTMENT	WAHOO RANCH LLC CHECK 9558 VOIDED PAYMENT: 942913. REASON: AMENDMENT TO RE 2025	$229.05	$229.05
08/19/2024	PAYMENT	WAHOO RANCH LLC CHECK 9558	$-229.05	$0.00
07/10/2024	BILL	WAHOO RANCH LLC	$229.05	$229.05
08/10/2023	PAYMENT	WAHOO RANCH LLC CHECK	$-212.07	$0.00
07/12/2023	BILL	WAHOO RANCH LLC	$212.07	$212.07
08/15/2022	PAYMENT	WAHOO RANCH CHECK NUM: 8786	$-196.36	$0.00
07/12/2022	BILL	WAHOO RANCH LLC	$196.36	$196.36
08/20/2021	PAYMENT	WAHOO RANCH LLC CHECK NUM: 8321	$-199.43	$0.00
07/14/2021	BILL	WAHOO RANCH LLC	$199.43	$199.43
11/30/2020	PAYMENT	WAHOO RANCHO/BOWLER, KENDLE & CHECK NUM: 8028	$-205.62	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.97	$205.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.99	$200.65
07/15/2020	BILL	WAHOO RANCH LLC	$198.66	$198.66
08/21/2019	PAYMENT	WAHOO RANCH LLC ET AL CHECK NUM: 7497	$-206.62	$0.00
07/10/2019	BILL	WAHOO RANCH LLC	$206.62	$206.62
08/21/2018	PAYMENT	WAHOO RANCH LLC CHECK NUM: 7116	$-215.64	$0.00
07/09/2018	BILL	WAHOO RANCH LLC	$215.64	$215.64
08/22/2017	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6718	$-190.32	$0.00
07/07/2017	BILL	WAHOO RANCH LLC	$190.32	$190.32
07/29/2016	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6581	$-179.73	$0.00
07/08/2016	BILL	WAHOO RANCH LLC	$179.73	$179.73
07/17/2015	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6420	$-168.93	$0.00
07/08/2015	BILL	WAHOO RANCH LLC	$168.93	$168.93
08/21/2014	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 6239	$-157.14	$0.00
07/10/2014	BILL	WAHOO RANCH LLC	$157.14	$157.14
08/01/2013	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 5732	$-170.56	$0.00
07/16/2013	BILL	WAHOO RANCH LLC	$170.56	$170.56
07/24/2012	PAYMENT	WAHOO RANCH LLC CHECK NUM: 5234	$-158.06	$0.00
07/10/2012	BILL	WAHOO RANCH LLC	$158.06	$158.06
08/02/2011	PAYMENT	WAHOO RANCH LLC CHECK NUM: 4816	$-148.41	$0.00
07/14/2011	BILL	WAHOO RANCH LLC	$148.41	$148.41
08/05/2010	PAYMENT	WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 4371	$-140.81	$0.00
07/14/2010	BILL	WAHOO RANCH LLC	$140.81	$140.81
07/28/2009	PAYMENT	WAHOO RANCH LLC CHECK NUM: 3949	$-155.17	$0.00
07/21/2009	BILL	WAHOO RANCH LLC	$155.17	$155.17
07/21/2008	PAYMENT	WAHOO RANCH LLC CHECK NUM: 5322.98	$-144.09	$0.00
07/14/2008	BILL	WAHOO RANCH LLC	$144.09	$144.09
07/23/2007	PAYMENT	WAHOO RANCH LLC CHECK NUM: 2991	$-135.94	$0.00
07/13/2007	BILL	WAHOO RANCH LLC	$135.94	$135.94
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 26583	$-132.23	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.19	$132.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$129.04
07/19/2006	BILL	STITZEL, CALVIN DEAN	$127.76	$127.76
04/18/2006	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5178	$-139.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.48	$139.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.45	$130.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.03	$125.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.21	$122.34
07/21/2005	BILL	STITZEL, CALVIN DEAN	$121.13	$121.13
04/25/2005	PAYMENT	@	$-135.65	$0.00
07/01/2004	PENALTY	Penalty 04-05	$17.69	$135.65
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$117.96	$117.96
04/28/2004	PAYMENT	@	$-126.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$16.56	$126.96
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$110.40	$110.40