Tax Account 007-140-004

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Owners

W BAR NONE CATTLE COMPANY LLC
HC 34 BOX 34168
ELY, NV 89301-9206

806597

Account Summary

Account ID	007-140-004
Account Type	Real Estate
Location	0 TWP 39N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-140-004

Account Type

Real Estate

Location

0 TWP 39N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.31
Total	$52.31
Paid	$52.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.31

Total

$52.31

Paid

$52.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$52.31	$0.00	$52.31	$52.31	$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	$44.52	$0.00	$44.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$41.22	$0.00	$41.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$42.75	$3.87	$46.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$46.21	$6.93	$53.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.86	$2.03	$52.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.32	$5.90	$45.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.12	$5.57	$42.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.18	$5.43	$41.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$32.45	$7.14	$39.59	$0.00	$0.00	2.5086	1.0

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	$-4.23	$0.00
08/30/2024	PAYMENT	WCSD CORP SYS 5511 ORIG: CHECK	$-48.08	$4.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.23	$52.31
08/30/2024	ADJUSTMENT	WCSD CORP CHECK 5511 VOIDED PAYMENT: 918792. REASON: AMENDMENT TO RE 2025	$48.08	$48.08
07/30/2024	PAYMENT	WCSD CORP CHECK 5511	$-48.08	$0.00
07/10/2024	BILL	W BAR NONE CATTLE COMPANY LLC	$48.08	$48.08
08/14/2023	PAYMENT	KESLER, AARON CHECK BANK: OP INTERNET NUM: OP INTERNET	$-0.02	$0.00
08/14/2023	PAYMENT	KESLER, AARON CREDIT: D BANK: OP INTERNET NUM: 786549	$-44.50	$0.02
07/12/2023	BILL	W BAR NONE CATTLE COMPANY LLC	$44.52	$44.52
07/27/2022	PAYMENT	WCSD CORP CHECK NUM: 5349	$-41.22	$0.00
07/12/2022	BILL	W BAR NONE CATTLE COMPANY LLC	$41.22	$41.22
08/16/2021	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2131	$-42.16	$0.00
07/14/2021	BILL	RAFTER DIAMOND LAND COMPANY LL	$42.16	$42.16
12/14/2020	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2130	$-46.62	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.14	$46.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.71	$44.48
07/15/2020	AMENDMENT	Too small to refund	$0.02	$42.77
07/15/2020	BILL	RAFTER DIAMOND LAND COMPANY LL	$42.75	$42.75
01/23/2020	PAYMENT	CROSS RANCH GRAZING, LLC CHECK NUM: 2122	$-53.14	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.77	$53.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.31	$50.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.85	$48.06
07/10/2019	BILL	RAFTER DIAMOND LAND COMPANY LL	$46.21	$46.21
10/11/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY/WR CHECK NUM: 1284	$-52.89	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$52.89
07/09/2018	BILL	RAFTER DIAMOND LAND COMPANY, L	$50.86	$50.86
01/26/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1277	$-45.22	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.36	$45.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.97	$42.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$40.89
07/07/2017	BILL	RAFTER DIAMOND LAND COMPANY, L	$39.32	$39.32
03/13/2017	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 0074	$-42.69	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.23	$42.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$40.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$38.60
07/08/2016	BILL	RAFTER DIAMOND LAND COMPANY, L	$37.12	$37.12
02/04/2016	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1270	$-41.61	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$41.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.63
07/08/2015	BILL	RAFTER DIAMOND LAND COMPANY, L	$36.18	$36.18
03/30/2015	PAYMENT	WRIGHT, JANA CREDIT: D	$-39.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.27	$39.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.95	$37.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.62	$35.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.30	$33.75
07/10/2014	BILL	RAFTER DIAMOND LAND COMPANY, L	$32.45	$32.45
01/06/2014	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1251	$-32.81	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$32.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.20	$31.30
07/16/2013	BILL	RAFTER DIAMOND LAND COMPANY, L	$30.10	$30.10
09/12/2012	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1214	$-29.01	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$29.01
07/10/2012	BILL	RAFTER DIAMOND LAND COMPANY, L	$27.89	$27.89
04/09/2012	PAYMENT	WRIGHT, JANA CREDIT: D	$-31.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.83	$31.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.57	$30.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.31	$28.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.23
07/14/2011	BILL	RAFTER DIAMOND LAND COMPANY, L	$26.18	$26.18
12/22/2010	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CREDIT: D	$-27.06	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$27.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.99	$25.82
07/14/2010	BILL	RAFTER DIAMOND LAND COMPANY, L	$24.83	$24.83
12/28/2009	PAYMENT	JANA WRIGHT CREDIT: D	$-25.97	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$25.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.78
07/21/2009	BILL	RAFTER DIAMOND LAND COMPANY, L	$23.83	$23.83
09/12/2008	PAYMENT	JANA WRIGHT CHECK	$-23.02	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.89	$23.02
07/14/2008	BILL	RAFTER DIAMOND LAND COMPANY, L	$22.13	$22.13
09/04/2007	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1239	$-20.89	$0.00
07/13/2007	BILL	RAFTER DIAMOND LAND COMPANY, L	$20.89	$20.89
09/08/2006	PAYMENT	RAFTER DIAMOND LAND COMPANY, L CHECK NUM: 1051	$-19.63	$0.00
07/19/2006	BILL	RAFTER DIAMOND LAND COMPANY, L	$19.63	$19.63
08/17/2005	PAYMENT	RAFTER DIAMOND LAND CO LLC CHECK NUM: 1029	$-19.00	$0.00
07/21/2005	BILL	RAFTER DIAMOND LAND COMPANY, L	$19.00	$19.00
07/30/2004	PAYMENT	@	$-20.53	$0.00
07/01/2004	BILL	RAFTER DIAMOND LAND CO @	$20.53	$20.53
08/01/2003	PAYMENT	@	$-18.57	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$18.57	$18.57