Tax Account 007-270-003

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Owners

OVERLAND LAND & LIVESTOCK
HC 60 BOX 665
RUBY VALLEY, NV 89833-9803

Account Summary

Account ID	007-270-003
Account Type	Real Estate
Location	0 TWP 30N RGE 59E MDB&M
Balance	$651.36
Currently Due	$0.00

Account ID

007-270-003

Account Type

Real Estate

Location

0 TWP 30N RGE 59E MDB&M

Balance

$651.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.18
Total	$1,269.18
Paid	$617.82
Balance	$651.36
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

$1,269.18

Total

$1,269.18

Paid

$617.82

Balance

$651.36

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	$292.15	$0.00	$292.15	$292.15	$0.00
2	10/07/2024	10/17/2024	Paid	$325.67	$0.00	$325.67	$325.67	$0.00
3	01/06/2025	01/16/2025	Due	$325.67	$0.00	$325.67	$0.00	$325.67
4	03/03/2025	03/13/2025	Due	$325.69	$0.00	$325.69	$0.00	$651.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,081.15	$0.00	$1,081.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,006.70	$0.00	$1,006.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,065.37	$0.00	$1,065.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,056.94	$0.03	$1,056.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,051.35	$0.00	$1,051.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,147.13	$0.00	$1,147.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$985.97	$9.86	$995.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$931.05	$9.68	$940.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$875.04	$0.00	$875.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$813.99	$0.00	$813.99	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9354	$-325.67	$651.36
08/30/2024	PAYMENT	OVERLAND LAND & LIVESTOCK SYS 9341 ORIG: CHECK	$-292.15	$977.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.54	$1,269.18
08/30/2024	ADJUSTMENT	OVERLAND LAND & LIVESTOCK CHECK 9341 VOIDED PAYMENT: 944239. REASON: AMENDMENT TO RE 2025	$292.15	$1,167.64
08/20/2024	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9341	$-292.15	$875.49
07/10/2024	BILL	OVERLAND LAND & LIVESTOCK	$1,167.64	$1,167.64
02/28/2024	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9269	$-270.28	$0.00
12/27/2023	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9254	$-270.28	$270.28
09/28/2023	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK 9214	$-270.28	$540.56
08/18/2023	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 9202	$-270.31	$810.84
07/12/2023	BILL	OVERLAND LAND & LIVESTOCK	$1,081.15	$1,081.15
03/07/2023	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 9128	$-251.67	$0.00
12/27/2022	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 9099	$-251.67	$251.67
09/23/2022	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 9059	$-251.67	$503.34
08/02/2022	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 9036	$-251.69	$755.01
07/12/2022	BILL	OVERLAND LAND & LIVESTOCK	$1,006.70	$1,006.70
03/08/2022	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7983	$-266.34	$0.00
12/30/2021	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7955	$-266.34	$266.34
10/05/2021	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK	$-266.34	$532.68
08/24/2021	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7883	$-266.35	$799.02
07/14/2021	BILL	OVERLAND LAND & LIVESTOCK	$1,065.37	$1,065.37
02/26/2021	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7808	$-264.24	$0.00
12/30/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7786	$-264.24	$264.24
09/29/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7734	$-264.24	$528.48
08/25/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7712	$-264.25	$792.72
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1,056.97
07/15/2020	BILL	OVERLAND LAND & LIVESTOCK	$1,056.94	$1,056.94
02/25/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7634	$-262.83	$0.00
01/10/2020	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7598	$-262.83	$262.83
10/03/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7545	$-262.83	$525.66
08/21/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7521	$-262.86	$788.49
07/10/2019	BILL	OVERLAND LAND & LIVESTOCK	$1,051.35	$1,051.35
03/06/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7438	$-286.78	$0.00
01/09/2019	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7410	$-286.78	$286.78
09/28/2018	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7356	$-286.78	$573.56
08/09/2018	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7318	$-286.79	$860.34
07/09/2018	BILL	OVERLAND LAND & LIVESTOCK	$1,147.13	$1,147.13
03/02/2018	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7245	$-246.49	$0.00
12/29/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7215	$-246.49	$246.49
10/02/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7159	$-246.49	$492.98
09/27/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7157	$-9.86	$739.47
09/18/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7151	$-246.50	$749.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.86	$995.83
07/07/2017	BILL	OVERLAND LAND & LIVESTOCK	$985.97	$985.97
03/08/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7079	$-232.76	$0.00
02/02/2017	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 7062	$-9.68	$232.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.37	$242.44
12/29/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK	$-465.52	$242.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.31	$707.59
08/12/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6436	$-232.77	$698.28
07/08/2016	BILL	OVERLAND LAND & LIVESTOCK	$931.05	$931.05
03/10/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6368	$-218.76	$0.00
01/07/2016	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6338	$-218.76	$218.76
09/28/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6162	$-218.76	$437.52
08/04/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6301	$-218.76	$656.28
07/08/2015	BILL	OVERLAND LAND & LIVESTOCK	$875.04	$875.04
02/27/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6120	$-203.49	$0.00
01/08/2015	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6259	$-203.49	$203.49
01/08/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$203.20	$406.98
01/07/2015	VOID	OVERLAND LAND & LIVESTOCK CHECK	$-203.20	$203.78
10/09/2014	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6060	$-203.49	$406.98
08/11/2014	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6240	$-203.52	$610.47
07/10/2014	BILL	OVERLAND LAND & LIVESTOCK	$813.99	$813.99
03/10/2014	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5992	$-188.77	$0.00
12/27/2013	PAYMENT	WINES, GARY N & CANDACE K CHECK NUM: 6015	$-188.77	$188.77
10/11/2013	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 6014	$-188.77	$377.54
08/07/2013	PAYMENT	WINES, GARY N & CANDACE K CHECK NUM: 5903	$-188.77	$566.31
07/16/2013	BILL	OVERLAND LAND & LIVESTOCK	$755.08	$755.08
03/13/2013	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5849	$-174.94	$0.00
12/18/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5822	$-174.94	$174.94
09/25/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5739	$-174.94	$349.88
08/13/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5717	$-174.97	$524.82
07/10/2012	BILL	OVERLAND LAND & LIVESTOCK	$699.79	$699.79
03/13/2012	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5559	$-164.26	$0.00
12/23/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5629	$-164.26	$164.26
11/01/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5507	$-6.57	$328.52
10/18/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5496	$-164.26	$335.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.57	$499.35
07/25/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5438	$-164.29	$492.78
07/14/2011	BILL	OVERLAND LAND & LIVESTOCK	$657.07	$657.07
02/28/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5351	$-155.85	$0.00
01/05/2011	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5320	$-155.85	$155.85
10/07/2010	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5260	$-155.85	$311.70
08/02/2010	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5213	$-155.87	$467.55
07/14/2010	BILL	OVERLAND LAND & LIVESTOCK	$623.42	$623.42
02/24/2010	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5108	$-147.86	$0.00
02/24/2010	AMENDMENT	op too small to refund	$0.02	$147.86
12/29/2009	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 5073	$-147.86	$147.84
10/15/2009	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4998	$-147.86	$295.70
08/04/2009	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4960	$-147.91	$443.56
07/21/2009	BILL	OVERLAND LAND & LIVESTOCK	$591.47	$591.47
02/20/2009	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4848	$-137.29	$0.00
12/22/2008	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4802	$-137.29	$137.29
10/14/2008	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4754	$-137.29	$274.58
08/25/2008	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4716	$-137.32	$411.87
07/14/2008	BILL	OVERLAND LAND & LIVESTOCK	$549.19	$549.19
02/21/2008	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4596	$-129.52	$0.00
01/09/2008	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4565	$-129.52	$129.52
10/03/2007	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4483	$-129.52	$259.04
08/17/2007	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4450	$-129.54	$388.56
07/13/2007	BILL	OVERLAND LAND & LIVESTOCK	$518.10	$518.10
03/01/2007	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4339	$-121.73	$0.00
12/28/2006	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4296	$-121.73	$121.73
10/03/2006	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4230	$-121.73	$243.46
08/22/2006	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4185	$-121.75	$365.19
07/19/2006	BILL	OVERLAND LAND & LIVESTOCK	$486.94	$486.94
02/22/2006	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4071	$-119.56	$0.00
12/21/2005	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 4026	$-119.56	$119.56
09/23/2005	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 3949	$-119.56	$239.12
08/12/2005	PAYMENT	OVERLAND LAND & LIVESTOCK CHECK NUM: 3917	$-119.56	$358.68
07/21/2005	BILL	OVERLAND LAND & LIVESTOCK	$478.24	$478.24
02/23/2005	PAYMENT	@	$-115.92	$0.00
12/29/2004	PAYMENT	@	$-115.92	$115.92
09/23/2004	PAYMENT	@	$-115.92	$231.84
07/15/2004	PAYMENT	@	$-115.94	$347.76
07/01/2004	BILL	OVERLAND LAND & LIVEST @	$463.70	$463.70
02/25/2004	PAYMENT	@	$-102.32	$0.00
12/19/2003	PAYMENT	@	$-204.64	$102.32
07/30/2003	PAYMENT	@	$-106.44	$306.96
07/01/2003	PENALTY	Penalty 03-04	$4.09	$413.40
07/01/2003	BILL	OVERLAND LAND & LIVEST @	$409.31	$409.31