Tax Account 007-280-016

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Owners

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

799365

Account Summary

Account ID	007-280-016
Account Type	Real Estate
Location	0 TWP 31N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-280-016

Account Type

Real Estate

Location

0 TWP 31N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.33
Total	$1,545.33
Paid	$1,545.33
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

$1,545.33

Total

$1,545.33

Paid

$1,545.33

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	$376.43	$0.00	$376.43	$376.43	$0.00
2	10/07/2024	10/17/2024	Paid	$389.63	$0.00	$389.63	$389.63	$0.00
3	01/06/2025	01/16/2025	Paid	$389.63	$0.00	$389.63	$389.63	$0.00
4	03/03/2025	03/13/2025	Paid	$389.64	$0.00	$389.64	$389.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.03	$0.00	$1,702.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,212.07	$0.00	$1,212.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,096.71	$0.00	$1,096.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$958.73	$0.00	$958.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$418.39	$14.64	$433.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$437.85	$0.00	$437.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$376.34	$56.45	$432.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$355.38	$0.00	$355.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$333.99	$0.00	$333.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$310.69	$0.00	$310.69	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	1039.69	1039.69	.00	.00
2023-2024	S57	Ruby Valley GW	1271.51	1271.51	.00	.00
2022-2023	S57	Ruby Valley GW	813.44	813.44	.00	.00
2021-2022	S57	Ruby Valley GW	677.86	677.86	.00	.00
2020-2021	S57	Ruby Valley GW	542.30	542.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 001594	$-40.69	$0.00
08/30/2024	PAYMENT	PEQUOP CONSERVANCY LLC SYS 1593 ORIG: CHECK	$-1,504.64	$40.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.69	$1,545.33
08/30/2024	ADJUSTMENT	PEQUOP CONSERVANCY LLC CHECK 1593 VOIDED PAYMENT: 915583. REASON: AMENDMENT TO RE 2025	$1,504.64	$1,504.64
07/25/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 1593	$-1,504.64	$0.00
07/10/2024	BILL	PEQUOP CONSERVANCY LLC	$1,504.64	$1,504.64
08/04/2023	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 001620	$-1,702.03	$0.00
07/12/2023	BILL	PEQUOP CONSERVANCY LLC	$1,702.03	$1,702.03
08/02/2022	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1583	$-1,212.07	$0.00
07/12/2022	BILL	PEQUOP CONSERVANCY LLC	$1,212.07	$1,212.07
08/10/2021	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 3528	$-1,096.71	$0.00
07/14/2021	BILL	LIND RANCHES LC	$1,096.71	$1,096.71
08/03/2020	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2990	$-958.73	$0.00
07/15/2020	BILL	LIND RANCHES LC	$958.73	$958.73
12/12/2019	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 2836	$-14.64	$0.00
12/04/2019	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2818	$-418.39	$14.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.46	$433.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.18	$422.57
07/10/2019	BILL	LIND RANCHES LC	$418.39	$418.39
08/22/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2391	$-437.85	$0.00
07/09/2018	BILL	LIND RANCHES LC	$437.85	$437.85
03/26/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2223	$-432.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.34	$432.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.94	$406.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.41	$389.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$380.10
07/07/2017	BILL	LIND RANCHES LC	$376.34	$376.34
07/28/2016	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1588	$-355.38	$0.00
07/08/2016	BILL	LIND RANCHES LC	$355.38	$355.38
07/22/2015	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1370	$-333.99	$0.00
07/08/2015	BILL	LIND RANCHES LC	$333.99	$333.99
09/12/2014	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1240	$-233.01	$0.00
08/05/2014	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1226	$-77.68	$233.01
07/10/2014	BILL	LIND RANCHES LC	$310.69	$310.69
12/26/2013	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 4941	$-10.41	$0.00
12/26/2013	ADJUSTMENT	WRONG PAYEE NAME NUM: 4941	$10.41	$10.41
12/26/2013	VOID	LIND RANCHES LC CHECK NUM: 4941	$-10.41	$0.00
11/13/2013	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1112	$-297.48	$10.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.44	$307.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.97	$300.45
07/16/2013	BILL	LIND RANCHES LC	$297.48	$297.48
08/06/2012	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 4575	$-275.69	$0.00
07/10/2012	BILL	LIND RANCHES LC	$275.69	$275.69
08/17/2011	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3970	$-258.85	$0.00
07/14/2011	BILL	LIND RANCHES LC	$258.85	$258.85
08/19/2010	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3288	$-245.58	$0.00
07/14/2010	BILL	LIND RANCHES LC	$245.58	$245.58
09/04/2009	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2657	$-233.00	$0.00
07/21/2009	BILL	LIND RANCHES LC	$233.00	$233.00
08/25/2008	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2005	$-216.34	$0.00
07/14/2008	BILL	LIND RANCHES LC	$216.34	$216.34
08/28/2007	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1409	$-207.79	$0.00
07/13/2007	BILL	LIND RANCHES LC	$207.79	$207.79
09/13/2006	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 790	$-198.46	$0.00
07/19/2006	BILL	LIND RANCHES LC	$198.46	$198.46
12/28/2005	PAYMENT	LIND RANCHES, LC CHECK NUM: 409,421	$-104.67	$0.00
11/09/2005	PAYMENT	LIND RANCHES, LC CHECK NUM: 326	$-97.83	$104.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.89	$202.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.96	$197.61
07/21/2005	BILL	LIND RANCHES, LC	$195.65	$195.65
02/23/2005	PAYMENT	@	$-49.05	$0.00
01/12/2005	PAYMENT	@	$-49.05	$49.05
09/29/2004	PAYMENT	@	$-49.05	$98.10
07/20/2004	PAYMENT	@	$-49.05	$147.15
07/01/2004	BILL	LIND RANCHES, LC @	$196.20	$196.20
02/23/2004	PAYMENT	@	$-47.60	$0.00
01/12/2004	PAYMENT	@	$-47.60	$47.60
10/10/2003	PAYMENT	@	$-47.60	$95.20
08/19/2003	PAYMENT	@	$-47.60	$142.80
07/01/2003	BILL	LIND RANCHES, LC @	$190.40	$190.40