Tax Account 007-170-010

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Owners

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

804121

Account Summary

Account ID	007-170-010
Account Type	Real Estate
Location	0 TWP 42N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-170-010

Account Type

Real Estate

Location

0 TWP 42N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.89
Total	$212.89
Paid	$212.89
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

$212.89

Total

$212.89

Paid

$212.89

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	$48.97	$0.00	$48.97	$48.97	$0.00
2	10/07/2024	10/17/2024	Paid	$54.63	$0.00	$54.63	$54.63	$0.00
3	01/06/2025	01/16/2025	Paid	$54.63	$0.00	$54.63	$54.63	$0.00
4	03/03/2025	03/13/2025	Paid	$54.66	$0.00	$54.66	$54.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.53	$0.00	$180.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$167.17	$0.00	$167.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$154.79	$0.00	$154.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$153.46	$0.00	$153.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$152.47	$0.00	$152.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$141.61	$0.00	$141.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$135.64	$0.00	$135.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$135.41	$0.00	$135.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$142.71	$0.00	$142.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	WAHOO RANCH CHECK 9571	$-17.91	$0.00
08/30/2024	PAYMENT	WAHOO RANCH LLC SYS 9558 ORIG: CHECK	$-194.98	$17.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.91	$212.89
08/30/2024	ADJUSTMENT	WAHOO RANCH LLC CHECK 9558 VOIDED PAYMENT: 942900. REASON: AMENDMENT TO RE 2025	$194.98	$194.98
08/19/2024	PAYMENT	WAHOO RANCH LLC CHECK 9558	$-194.98	$0.00
07/10/2024	BILL	WAHOO RANCH LLC	$194.98	$194.98
08/10/2023	PAYMENT	WAHOO RANCH LLC CHECK	$-180.53	$0.00
07/12/2023	BILL	WAHOO RANCH LLC	$180.53	$180.53
08/15/2022	PAYMENT	WAHOO RANCH CHECK NUM: 8786	$-167.17	$0.00
07/12/2022	BILL	WAHOO RANCH LLC	$167.17	$167.17
08/23/2021	PAYMENT	ETCHEVERRY, NICK CHECK NUM: 3261	$-154.79	$0.00
07/14/2021	BILL	ETCHEVERRY, NICHOLAS T	$154.79	$154.79
08/12/2020	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 8403	$-154.07	$0.00
07/15/2020	BILL	ETCHEVERRY, NICHOLAS T	$154.07	$154.07
08/20/2019	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 7825	$-153.46	$0.00
07/10/2019	BILL	ETCHEVERRY, NICHOLAS T	$153.46	$153.46
08/22/2018	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 7222	$-152.47	$0.00
07/09/2018	BILL	ETCHEVERRY, NICHOLAS T	$152.47	$152.47
09/18/2017	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 6729	$-141.61	$0.00
09/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.42	$141.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$143.03
07/07/2017	BILL	ETCHEVERRY, NICHOLAS T	$141.61	$141.61
10/04/2016	PAYMENT	ETCHEVERRY, NICK CHECK NUM: 2792	$-135.64	$0.00
10/04/2016	AMENDMENT	Removed pen, too small to bill	$-1.36	$135.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$137.00
07/08/2016	BILL	ETCHEVERRY, NICHOLAS T	$135.64	$135.64
08/07/2015	PAYMENT	ETCHEVERRY, NICK CHECK NUM: 2708	$-135.41	$0.00
07/08/2015	BILL	ETCHEVERRY, NICHOLAS T	$135.41	$135.41
08/07/2014	PAYMENT	ETCHEVERRY, NICK CHECK NUM: 2629	$-142.71	$0.00
07/10/2014	BILL	ETCHEVERRY, NICHOLAS T	$142.71	$142.71
08/05/2013	PAYMENT	ETCHEVERRY, NICHOLAS T CHECK NUM: 2560	$-139.97	$0.00
07/16/2013	BILL	ETCHEVERRY, NICHOLAS T	$139.97	$139.97
07/31/2012	PAYMENT	ETCHEVERRY, NICK CHECK NUM: 2424	$-129.72	$0.00
07/10/2012	BILL	ETCHEVERRY, NICHOLAS T	$129.72	$129.72
08/11/2011	PAYMENT	ETCHEVERRY, NICHOLAS T CHECK NUM: 2302	$-129.19	$0.00
07/14/2011	BILL	ETCHEVERRY, NICHOLAS T	$129.19	$129.19
12/02/2010	PAYMENT	ETCHEVERRY, NICK CREDIT: D	$-147.19	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$147.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.42	$143.63
07/14/2010	BILL	EUREKA LIVESTOCK LLC	$142.21	$142.21
09/03/2009	PAYMENT	ETCHEVERRY, JAMES F TR CHECK NUM: 2804	$-152.63	$0.00
07/21/2009	BILL	EUREKA LIVESTOCK LLC	$152.63	$152.63
08/06/2008	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 2368	$-369.76	$0.00
07/14/2008	BILL	EUREKA LIVESTOCK LLC	$369.76	$369.76
07/31/2007	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 1867	$-357.38	$0.00
07/13/2007	BILL	EUREKA LIVESTOCK LLC	$357.38	$357.38
09/07/2006	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 1938	$-339.57	$0.00
07/19/2006	BILL	EUREKA LIVESTOCK LLC	$339.57	$339.57
03/06/2006	PAYMENT	HUMBOLDT WEST-CK#4484/RANCH CO CHECK NUM: 13943	$-79.48	$0.00
01/17/2006	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 4428	$-82.66	$79.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.18	$162.14
10/13/2005	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 13666,432	$-79.48	$158.96
09/02/2005	PAYMENT	HOMBOLT WEST INC CHECK NUM: 4283,1353	$-79.51	$238.44
07/21/2005	BILL	HUMBOLDT WEST INC	$317.95	$317.95
12/27/2004	PAYMENT	@	$-163.38	$0.00
09/28/2004	PAYMENT	@	$-81.69	$163.38
08/17/2004	PAYMENT	@	$-81.71	$245.07
07/01/2004	BILL	HUMBOLDT WEST INC @	$326.78	$326.78
03/02/2004	PAYMENT	@	$-80.77	$0.00
01/06/2004	PAYMENT	@	$-80.77	$80.77
10/03/2003	PAYMENT	@	$-80.77	$161.54
08/06/2003	PAYMENT	@	$-80.78	$242.31
07/01/2003	BILL	HUMBOLDT WEST INC @	$323.09	$323.09