Tax Account 007-14B-016

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Owners

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

706981

Account Summary

Account ID	007-14B-016
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-14B-016

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.50
Total	$8.50
Paid	$8.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8.50

Total

$8.50

Paid

$8.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	$8.50	$0.00	$8.50	$8.50	$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	$7.23	$0.00	$7.23	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$6.69	$0.00	$6.69	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$6.82	$0.00	$6.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$6.94	$0.63	$7.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$7.50	$0.00	$7.50	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$8.06	$0.00	$8.06	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$7.75	$0.00	$7.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.68	$0.00
08/30/2024	PAYMENT	WAHOO RANCH LLC SYS 9558 ORIG: CHECK	$-7.82	$0.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.68	$8.50
08/30/2024	ADJUSTMENT	WAHOO RANCH LLC CHECK 9558 VOIDED PAYMENT: 942907. REASON: AMENDMENT TO RE 2025	$7.82	$7.82
08/19/2024	PAYMENT	WAHOO RANCH LLC CHECK 9558	$-7.82	$0.00
07/10/2024	BILL	WAHOO RANCH LLC	$7.82	$7.82
08/10/2023	PAYMENT	WAHOO RANCH LLC CHECK	$-7.23	$0.00
07/12/2023	BILL	WAHOO RANCH LLC	$7.23	$7.23
08/15/2022	PAYMENT	WAHOO RANCH CHECK NUM: 8786	$-6.69	$0.00
07/12/2022	BILL	WAHOO RANCH LLC	$6.69	$6.69
08/20/2021	PAYMENT	WAHOO RANCH LLC CHECK NUM: 8321	$-6.82	$0.00
07/14/2021	BILL	WAHOO RANCH LLC	$6.82	$6.82
11/30/2020	PAYMENT	WAHOO RANCHO/BOWLER, KENDLE & CHECK NUM: 8028	$-7.57	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.35	$7.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.28	$7.22
07/15/2020	BILL	WAHOO RANCH LLC	$6.94	$6.94
08/21/2019	PAYMENT	WAHOO RANCH LLC ET AL CHECK NUM: 7497	$-7.50	$0.00
07/10/2019	BILL	WAHOO RANCH LLC	$7.50	$7.50
08/21/2018	PAYMENT	WAHOO RANCH LLC CHECK NUM: 7116	$-8.06	$0.00
07/09/2018	BILL	WAHOO RANCH LLC	$8.06	$8.06
08/22/2017	PAYMENT	WAHOO RANCH LLC CHECK NUM: 6718	$-7.75	$0.00
07/07/2017	BILL	WAHOO RANCH LLC	$7.75	$7.75
07/29/2016	PAYMENT	WAHOO RANCH LLC CHECK NUM: 66579	$-71.34	$0.00
07/08/2016	BILL	WAHOO RANCH LLC	$71.34	$71.34
08/17/2015	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 4134	$-71.34	$0.00
07/08/2015	BILL	GERBER, LENORE C TR	$71.34	$71.34
08/18/2014	PAYMENT	A. GRANT GERBER CHECK NUM: 016511	$-71.34	$0.00
07/10/2014	BILL	GERBER, A GRANT & LENORE C TR	$71.34	$71.34
08/19/2013	PAYMENT	GERBER, A GRANT CHECK NUM: 16459	$-71.34	$0.00
07/16/2013	BILL	GERBER, A GRANT & LENORE C TR	$71.34	$71.34
08/16/2012	PAYMENT	GERBER, A GRANT CHECK NUM: 016417	$-71.34	$0.00
07/10/2012	BILL	GERBER, A GRANT & LENORE C TR	$71.34	$71.34
08/12/2011	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 16357	$-70.33	$0.00
07/14/2011	BILL	GERBER, A GRANT & LENORE C TR	$70.33	$70.33
08/23/2010	PAYMENT	GERBER, A GRANT CHECK NUM: 16320	$-66.73	$0.00
07/14/2010	BILL	GERBER, A GRANT & LENORE C TR	$66.73	$66.73
09/16/2009	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 16231	$-63.06	$0.00
07/21/2009	BILL	GERBER, A GRANT & LENORE C TR	$63.06	$63.06
08/25/2008	PAYMENT	GERBER, A GRANT CHECK NUM: 16164	$-3.85	$0.00
07/14/2008	BILL	GERBER, A GRANT & LENORE C TR	$3.85	$3.85
08/01/2007	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 3199	$-3.62	$0.00
07/13/2007	BILL	DAHL, DEMAR H	$3.62	$3.62
09/12/2006	PAYMENT	BAR D CATTLE CO, LLC CHECK NUM: 2514	$-3.40	$0.00
07/19/2006	BILL	DAHL, DEMAR H	$3.40	$3.40
08/17/2005	PAYMENT	BAR D CATTTLE COMPANY LLC CHECK NUM: 2025	$-3.29	$0.00
07/21/2005	BILL	DAHL, DEMAR H	$3.29	$3.29
07/30/2004	PAYMENT	@	$-3.58	$0.00
07/01/2004	BILL	DAHL, DEMAR H @	$3.58	$3.58
10/14/2003	PAYMENT	@	$-3.22	$0.00
07/01/2003	BILL	DAHL, DEMAR H @	$3.22	$3.22