Tax Account 007-280-001

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Owners

PEQUOP CONSERVANCY LLC
PO BOX 2683
ELKO, NV 89803-2683

799365

Account Summary

Account ID	007-280-001
Account Type	Real Estate
Location	8430 RUBY VALLEY RD
Balance	$496.60
Currently Due	$0.00

Account ID

007-280-001

Account Type

Real Estate

Location

8430 RUBY VALLEY RD

Balance

$496.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,734.44
Total	$7,734.44
Paid	$7,237.84
Balance	$496.60
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	85% High 8.0%, 15% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,734.44

Total

$7,734.44

Paid

$7,237.84

Balance

$496.60

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

85% High 8.0%, 15% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,809.67	$0.00	$1,809.67	$1,809.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,974.90	$0.00	$1,974.90	$1,974.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,974.90	$0.00	$1,974.90	$1,974.90	$0.00
4	03/03/2025	03/13/2025	Due	$1,974.97	$0.00	$1,974.97	$1,478.37	$496.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,745.42	$0.00	$6,745.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6,371.76	$0.00	$6,371.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6,682.22	$0.00	$6,682.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6,608.53	$0.00	$6,608.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6,448.46	$225.70	$6,674.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8,418.42	$0.06	$8,418.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7,509.42	$1,126.41	$8,635.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7,117.93	$0.00	$7,117.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6,394.42	$0.00	$6,394.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6,081.40	$0.00	$6,081.40	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S57	Ruby Valley GW	3.36	3.36	.00	.00
2021-2022	S57	Ruby Valley GW	2.80	2.80	.00	.00
2020-2021	S57	Ruby Valley GW	2.24	2.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEQUOP CONSERVANCY LLC SYS 1593 ORIG: CHECK	$-7,237.84	$496.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$496.60	$7,734.44
08/30/2024	ADJUSTMENT	PEQUOP CONSERVANCY LLC CHECK 1593 VOIDED PAYMENT: 915581. REASON: AMENDMENT TO RE 2025	$7,237.84	$7,237.84
07/25/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 1593	$-7,237.84	$0.00
07/10/2024	BILL	PEQUOP CONSERVANCY LLC	$7,237.84	$7,237.84
08/04/2023	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 001620	$-6,745.42	$0.00
07/12/2023	BILL	PEQUOP CONSERVANCY LLC	$6,745.42	$6,745.42
08/02/2022	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1583	$-6,371.76	$0.00
07/12/2022	BILL	PEQUOP CONSERVANCY LLC	$6,371.76	$6,371.76
08/10/2021	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 3528	$-6,682.22	$0.00
07/14/2021	BILL	LIND RANCHES LC	$6,682.22	$6,682.22
08/03/2020	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2990	$-6,608.53	$0.00
07/15/2020	BILL	LIND RANCHES LC	$6,608.53	$6,608.53
12/12/2019	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 2836	$-225.70	$0.00
12/04/2019	PAYMENT	THOMPSON CREEK RANCHES LLC CHECK NUM: 2816	$-6,448.46	$225.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$161.21	$6,674.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$64.49	$6,512.95
07/10/2019	BILL	LIND RANCHES LC	$6,448.46	$6,448.46
08/22/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2391	$-8,418.48	$0.00
08/22/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$8,418.48
07/09/2018	BILL	LIND RANCHES LC	$8,418.42	$8,418.42
03/26/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2223	$-8,635.83	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$525.66	$8,635.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$337.92	$8,110.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$187.74	$7,772.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$75.09	$7,584.51
07/07/2017	BILL	LIND RANCHES LC	$7,509.42	$7,509.42
07/28/2016	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1588	$-7,117.93	$0.00
07/08/2016	BILL	LIND RANCHES LC	$7,117.93	$7,117.93
07/22/2015	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1368	$-6,394.42	$0.00
07/08/2015	BILL	LIND RANCHES LC	$6,394.42	$6,394.42
09/12/2014	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1240	$-4,561.05	$0.00
08/05/2014	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1226	$-1,520.35	$4,561.05
07/10/2014	BILL	LIND RANCHES LC	$6,081.40	$6,081.40
12/26/2013	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 4941	$-160.16	$0.00
12/26/2013	ADJUSTMENT	WRONG PAYEE NAME NUM: 4941	$160.16	$160.16
12/26/2013	VOID	LIND RANCHES LC CHECK NUM: 4941	$-160.16	$0.00
11/13/2013	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1112	$-4,576.08	$160.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$114.40	$4,736.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$45.76	$4,621.84
07/16/2013	BILL	LIND RANCHES LC	$4,576.08	$4,576.08
08/06/2012	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 4575	$-4,264.75	$0.00
07/10/2012	BILL	LIND RANCHES LC	$4,264.75	$4,264.75
08/17/2011	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3970	$-4,097.42	$0.00
07/14/2011	BILL	LIND RANCHES LC	$4,097.42	$4,097.42
08/19/2010	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3288	$-4,431.32	$0.00
07/14/2010	BILL	LIND RANCHES LC	$4,431.32	$4,431.32
09/04/2009	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2657	$-4,877.12	$0.00
07/21/2009	BILL	LIND RANCHES LC	$4,877.12	$4,877.12
08/25/2008	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2005	$-4,783.39	$0.00
07/14/2008	BILL	LIND RANCHES LC	$4,783.39	$4,783.39
08/28/2007	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1409	$-4,644.07	$0.00
07/13/2007	BILL	LIND RANCHES LC	$4,644.07	$4,644.07
09/13/2006	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 790	$-4,508.81	$0.00
07/19/2006	BILL	LIND RANCHES LC	$4,508.81	$4,508.81
04/11/2006	PAYMENT	LIND RANCHES LC CHECK NUM: 588	$-1,001.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.50	$1,001.06
12/28/2005	PAYMENT	LIND RANCHES LC CHECK NUM: 409,421	$-6.85	$962.56
12/28/2005	PAYMENT	LIND RANCHES LC CHECK NUM: 409,421	$-90.98	$969.41
12/28/2005	PAYMENT	LIND RANCHES LC CHECK NUM: 408,421	$-1,208.85	$1,060.39
11/09/2005	PAYMENT	LIND RANCHES LC CHECK NUM: 325	$-2,120.81	$2,269.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$106.04	$4,390.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$42.42	$4,284.01
07/21/2005	BILL	LIND RANCHES LC	$4,241.59	$4,241.59
02/23/2005	PAYMENT	@	$-1,022.52	$0.00
01/12/2005	PAYMENT	@	$-1,022.52	$1,022.52
09/29/2004	PAYMENT	@	$-1,022.52	$2,045.04
07/20/2004	PAYMENT	@	$-1,022.54	$3,067.56
07/01/2004	BILL	LIND RANCHES LC @	$4,090.10	$4,090.10
02/02/2004	PAYMENT	@	$-3,406.23	$0.00
07/01/2003	PENALTY	Penalty 03-04	$252.31	$3,406.23
07/01/2003	BILL	LIND RANCHES LC @	$3,153.92	$3,153.92