Tax Account 007-330-037

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Owners

BROKEN CIRCLE CATTLE CO ET AL
HC 64 BOX 81
DEETH, NV 89823-9702

MYERS, TRAVIS P ET AL

629379 SEE F16 FOR %

Account Summary

Account ID	007-330-037
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 59E MDB&M
Balance	$1,795.39
Currently Due	$0.00

Account ID

007-330-037

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 59E MDB&M

Balance

$1,795.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,543.11
Total	$3,543.11
Paid	$1,747.72
Balance	$1,795.39
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,543.11

Total

$3,543.11

Paid

$1,747.72

Balance

$1,795.39

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$850.03	$0.00	$850.03	$850.03	$0.00
2	10/07/2024	10/17/2024	Paid	$897.69	$0.00	$897.69	$897.69	$0.00
3	01/06/2025	01/16/2025	Due	$897.69	$0.00	$897.69	$0.00	$897.69
4	03/03/2025	03/13/2025	Due	$897.70	$0.00	$897.70	$0.00	$1,795.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.33	$0.00	$3,044.33	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$2,930.54	$0.00	$2,930.54	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$2,963.37	$0.00	$2,963.37	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$2,844.45	$0.02	$2,844.47	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$2,767.91	$0.00	$2,767.91	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$2,772.29	$97.03	$2,869.32	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$2,128.05	$0.00	$2,128.05	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1,352.20	$0.00	$1,352.20	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$1,270.87	$0.00	$1,270.87	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$1,182.20	$0.00	$1,182.20	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1740.18	870.10	870.08	.00
2023-2024	S31	Humboldt Water	1508.16	1508.16	.00	.00
2022-2023	S31	Humboldt Water	1508.16	1508.16	.00	.00
2021-2022	S31	Humboldt Water	1508.16	1508.16	.00	.00
2020-2021	S31	Humboldt Water	1392.14	1392.14	.00	.00
2019-2020	S31	Humboldt Water	1276.14	1276.14	.00	.00
2018-2019	S31	Humboldt Water	1160.12	1160.12	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	696.07	696.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 0276	$-897.69	$1,795.39
08/30/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL SYS 262 ORIG: CHECK	$-850.03	$2,693.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.86	$3,543.11
08/30/2024	ADJUSTMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 262 VOIDED PAYMENT: 927697. REASON: AMENDMENT TO RE 2025	$850.03	$3,399.25
08/13/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 262	$-850.03	$2,549.22
07/10/2024	BILL	BROKEN CIRCLE CATTLE CO ET AL	$3,399.25	$3,399.25
02/27/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 217	$-761.08	$0.00
01/12/2024	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 190	$-761.08	$761.08
01/12/2024	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 148	$-761.09	$1,522.16
01/12/2024	ADJUSTMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 148 VOIDED PAYMENT: 834915. REASON: WAS MEANT TO SPLIT WITH 007-330-036	$865.06	$2,283.25
12/07/2023	ADJUSTMENT	BROKEN CIRCLE CATTLE CO CHECK 190 VOIDED PAYMENT: 862152. REASON: REAPPLYING PYMTS/CORRECTION	$761.08	$1,418.19
12/07/2023	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 190	$-761.08	$657.11
09/19/2023	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 158	$-761.08	$1,418.19
08/22/2023	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 148	$-865.06	$2,179.27
07/12/2023	BILL	BROKEN CIRCLE CATTLE CO ET AL	$3,044.33	$3,044.33
12/05/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3146	$-1,465.26	$0.00
09/16/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3123	$-732.63	$1,465.26
08/11/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3103	$-732.65	$2,197.89
07/12/2022	BILL	BROKEN CIRCLE CATTLE CO ET AL	$2,930.54	$2,930.54
02/22/2022	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 3058	$-740.84	$0.00
12/20/2021	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3035	$-740.84	$740.84
10/04/2021	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2998	$-740.84	$1,481.68
08/09/2021	PAYMENT	MYERS, TAMMY CREDIT: D	$-740.85	$2,222.52
07/14/2021	BILL	BROKEN CIRCLE CATTLE CO ET AL	$2,963.37	$2,963.37
12/29/2020	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2885	$-1,422.24	$0.00
10/05/2020	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2841	$-711.12	$1,422.24
08/20/2020	PAYMENT	BROKEN CIRCLE CATTLE CO. CHECK NUM: 2822	$-711.11	$2,133.36
07/15/2020	AMENDMENT	Too small to refund	$0.02	$2,844.47
07/15/2020	BILL	BROKEN CIRCLE CATTLE CO ET AL	$2,844.45	$2,844.45
12/06/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2714	$-1,383.94	$0.00
10/16/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2686	$-691.97	$1,383.94
09/04/2019	PAYMENT	BROKEN CIRCLE CATTLE CO. CHECK NUM: 2664	$-20.00	$2,075.91
09/04/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.80	$2,095.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.80	$2,096.71
08/15/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2649	$-672.00	$2,095.91
07/10/2019	BILL	BROKEN CIRCLE CATTLE CO ET AL	$2,767.91	$2,767.91
01/29/2019	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2574	$-97.03	$0.00
01/25/2019	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2572	$-2,079.18	$97.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.31	$2,176.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.72	$2,106.90
08/09/2018	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2491	$-693.11	$2,079.18
07/09/2018	BILL	BROKEN CIRCLE CATTLE CO ET AL	$2,772.29	$2,772.29
12/13/2017	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2378	$-1,064.00	$0.00
09/18/2017	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2324	$-532.00	$1,064.00
08/09/2017	PAYMENT	BROKEN CIRCLE CATTLE CO. CHECK NUM: 2305	$-532.05	$1,596.00
07/07/2017	BILL	BROKEN CIRCLE CATTLE CO ET AL	$2,128.05	$2,128.05
11/07/2016	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2161	$-676.10	$0.00
10/03/2016	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2146	$-338.05	$676.10
08/16/2016	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2125	$-338.05	$1,014.15
07/08/2016	BILL	BROKEN CIRCLE CATTLE CO ET AL	$1,352.20	$1,352.20
12/04/2015	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1986	$-635.42	$0.00
09/16/2015	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1919	$-317.71	$635.42
08/20/2015	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1902	$-317.74	$953.13
07/08/2015	BILL	BROKEN CIRCLE CATTLE CO ET AL	$1,270.87	$1,270.87
12/10/2014	PAYMENT	BROKEN CIRCLE CATTLE CHECK NUM: 00001	$-591.10	$0.00
10/02/2014	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1713	$-295.55	$591.10
08/12/2014	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1688	$-295.55	$886.65
07/10/2014	BILL	BROKEN CIRCLE CATTLE CO ET AL	$1,182.20	$1,182.20
01/03/2014	PAYMENT	MYERS, TRAVIS P & TAMMY CREDIT: D	$-633.32	$0.00
09/30/2013	PAYMENT	BROKEN CIRLE CATTLE CO CHECK NUM: 1525	$-316.66	$633.32
08/28/2013	PAYMENT	BROKEN CIRCLE CATTLE CO/MYERS, CHECK NUM: 1504	$-316.67	$949.98
07/16/2013	BILL	BROKEN CIRCLE CATTLE CO ET AL	$1,266.65	$1,266.65
08/16/2012	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 100	$-1,188.16	$0.00
07/10/2012	BILL	BROKEN CIRCLE CATTLE CO ET AL	$1,188.16	$1,188.16
11/07/2011	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1070	$-847.86	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.16	$847.86
08/22/2011	PAYMENT	BROKEN CIRCLE CATTLE CO/MYERS CHECK NUM: 1035	$-278.93	$836.70
07/14/2011	BILL	BROKEN CIRCLE CATTLE CO ET AL	$1,115.63	$1,115.63
12/29/2010	PAYMENT	BROKEN CIRCLE CATTLE RANCH CHECK NUM: 0910	$-264.61	$0.00
12/29/2010	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0909	$-264.61	$264.61
10/13/2010	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK	$-264.61	$529.22
08/16/2010	PAYMENT	MYERS, TRAVIS P & TAMMY CHECK NUM: 843	$-264.64	$793.83
08/16/2010	ADJUSTMENT	AMT WRONG ON CHECK NUM: 0843	$264.64	$1,058.47
08/16/2010	VOID	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0843	$-264.64	$793.83
07/14/2010	BILL	BROKEN CIRCLE CATTLE COMPANY E	$1,058.47	$1,058.47