Tax Account 007-160-003

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Owners

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

799631

Account Summary

Account ID	007-160-003
Account Type	Real Estate
Location	0 TWP 41N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-160-003

Account Type

Real Estate

Location

0 TWP 41N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$161.96
Total	$161.96
Paid	$161.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$161.96

Total

$161.96

Paid

$161.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$37.29	$0.00	$37.29	$37.29	$0.00
2	10/07/2024	10/17/2024	Paid	$41.55	$0.00	$41.55	$41.55	$0.00
3	01/06/2025	01/16/2025	Paid	$41.55	$0.00	$41.55	$41.55	$0.00
4	03/03/2025	03/13/2025	Paid	$41.57	$0.00	$41.57	$41.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.32	$0.00	$137.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$127.15	$0.00	$127.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$134.37	$0.00	$134.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$132.37	$4.63	$137.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$132.75	$10.62	$143.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$126.20	$1.26	$127.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$108.47	$8.68	$117.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$102.43	$8.20	$110.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$96.71	$14.51	$111.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$90.74	$19.96	$110.70	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	WCSD CORP CHECK 5548	$-13.67	$0.00
08/30/2024	PAYMENT	WCSD CORP SYS 5511 ORIG: CHECK	$-148.29	$13.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.67	$161.96
08/30/2024	ADJUSTMENT	WCSD CORP CHECK 5511 VOIDED PAYMENT: 918784. REASON: AMENDMENT TO RE 2025	$148.29	$148.29
07/30/2024	PAYMENT	WCSD CORP CHECK 5511	$-148.29	$0.00
07/10/2024	BILL	W BAR NONE CATTLE COMPANY LLC	$148.29	$148.29
08/14/2023	PAYMENT	KESLER, AARON CHECK BANK: OP INTERNET NUM: OP INTERNET	$-137.32	$0.00
07/12/2023	BILL	W BAR NONE CATTLE COMPANY LLC	$137.32	$137.32
07/27/2022	PAYMENT	WCSD CORP CHECK NUM: 5349	$-127.15	$0.00
07/12/2022	BILL	W BAR NONE CATTLE COMPANY LLC	$127.15	$127.15
08/16/2021	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2131	$-134.37	$0.00
07/14/2021	BILL	RAFTER DIAMOND LAND COMPANY LL	$134.37	$134.37
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
12/14/2020	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2130	$-136.97	$0.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.31	$137.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.32	$133.69
07/15/2020	BILL	RAFTER DIAMOND LAND COMPANY LL	$132.37	$132.37
01/23/2020	PAYMENT	CROSS RANCH GRAZING, LLC CHECK NUM: 2122	$-143.37	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.97	$143.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.32	$137.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$134.08
07/10/2019	BILL	RAFTER DIAMOND LAND COMPANY LL	$132.75	$132.75
10/11/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY/WR CHECK NUM: 1284	$-127.46	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$127.46
07/09/2018	BILL	RAFTER DIAMOND LAND COMPANY, L	$126.20	$126.20
01/26/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1277	$-117.15	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.88	$117.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.71	$112.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$109.56
07/07/2017	BILL	RAFTER DIAMOND LAND COMPANY, L	$108.47	$108.47
03/13/2017	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 0074	$-110.63	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.61	$110.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.56	$106.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$103.46
07/08/2016	BILL	RAFTER DIAMOND LAND COMPANY, L	$102.43	$102.43
02/04/2016	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1270	$-111.22	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.80	$111.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$105.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$100.58
07/08/2015	BILL	RAFTER DIAMOND LAND COMPANY, L	$96.71	$96.71
03/30/2015	PAYMENT	WRIGHT, JANA CREDIT: D	$-110.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.35	$110.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.44	$104.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.54	$98.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$94.37
07/10/2014	BILL	RAFTER DIAMOND LAND COMPANY, L	$90.74	$90.74
01/06/2014	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1251	$-94.05	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.31	$94.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.45	$89.74
07/16/2013	BILL	RAFTER DIAMOND LAND COMPANY, L	$86.29	$86.29
09/12/2012	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1214	$-83.17	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.17
07/10/2012	BILL	RAFTER DIAMOND LAND COMPANY, L	$79.97	$79.97
04/09/2012	PAYMENT	WRIGHT, JANA CREDIT: D	$-95.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.48	$95.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.69	$89.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.91	$85.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.13	$81.35
07/14/2011	BILL	RAFTER DIAMOND LAND COMPANY, L	$78.22	$78.22
12/22/2010	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CREDIT: D	$-92.17	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.23	$92.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$87.94
07/14/2010	BILL	RAFTER DIAMOND LAND COMPANY, L	$84.56	$84.56
12/28/2009	PAYMENT	JANA WRIGHT CREDIT: D	$-136.70	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.30	$136.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$133.40
07/21/2009	BILL	RAFTER DIAMOND LAND COMPANY, L	$132.08	$132.08
09/12/2008	PAYMENT	JANA WRIGHT CHECK	$-123.88	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$123.88
07/14/2008	BILL	RAFTER DIAMOND LAND COMPANY, L	$122.65	$122.65
09/04/2007	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1239	$-115.70	$0.00
07/13/2007	BILL	RAFTER DIAMOND LAND COMPANY, L	$115.70	$115.70
09/08/2006	PAYMENT	RAFTER DIAMOND LAND COMPANY, L CHECK NUM: 1051	$-108.74	$0.00
09/08/2006	AMENDMENT	Outbuilding Burned	$-106.31	$108.74
07/19/2006	BILL	RAFTER DIAMOND LAND COMPANY, L	$215.05	$215.05
08/17/2005	PAYMENT	RAFTER DIAMOND LAND CO LLC CHECK NUM: 1029	$-201.35	$0.00
07/21/2005	BILL	RAFTER DIAMOND LAND COMPANY, L	$201.35	$201.35
07/30/2004	PAYMENT	@	$-191.03	$0.00
07/01/2004	BILL	RAFTER DIAMOND LAND CO @	$191.03	$191.03
02/24/2004	PAYMENT	@	$-46.41	$0.00
01/05/2004	PAYMENT	@	$-46.41	$46.41
10/06/2003	PAYMENT	@	$-46.41	$92.82
08/01/2003	PAYMENT	@	$-46.41	$139.23
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$185.64	$185.64