Tax Account 007-340-002

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Owners

W BAR NONE CATTLE COMPANY LLC
HC 34 BOX 34168
ELY, NV 89301-9206

806597

Account Summary

Account ID	007-340-002
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-340-002

Account Type

Real Estate

Location

0 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.53
Total	$18.53
Paid	$18.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.53

Total

$18.53

Paid

$18.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$18.53	$0.00	$18.53	$18.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.81	$0.00	$15.81	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$14.64	$0.00	$14.64	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$14.89	$1.34	$16.23	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$16.09	$2.41	$18.50	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$21.02	$0.84	$21.86	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$13.68	$2.05	$15.73	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$12.92	$1.95	$14.87	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$12.58	$1.88	$14.46	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$11.29	$2.48	$13.77	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.47	$0.00
08/30/2024	PAYMENT	WCSD CORP SYS 5511 ORIG: CHECK	$-17.06	$1.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.47	$18.53
08/30/2024	ADJUSTMENT	WCSD CORP CHECK 5511 VOIDED PAYMENT: 918790. REASON: AMENDMENT TO RE 2025	$17.06	$17.06
07/30/2024	PAYMENT	WCSD CORP CHECK 5511	$-17.06	$0.00
07/10/2024	BILL	W BAR NONE CATTLE COMPANY LLC	$17.06	$17.06
08/14/2023	PAYMENT	KESLER, AARON CHECK BANK: OP INTERNET NUM: OP INTERNET	$-15.81	$0.00
07/12/2023	BILL	W BAR NONE CATTLE COMPANY LLC	$15.81	$15.81
07/27/2022	PAYMENT	WCSD CORP CHECK NUM: 5349	$-14.64	$0.00
07/12/2022	BILL	W BAR NONE CATTLE COMPANY LLC	$14.64	$14.64
08/16/2021	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2131	$-14.67	$0.00
07/14/2021	BILL	RAFTER DIAMOND LAND COMPANY LL	$14.67	$14.67
12/14/2020	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2130	$-16.23	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.74	$16.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.49
07/15/2020	BILL	RAFTER DIAMOND LAND COMPANY LL	$14.89	$14.89
01/23/2020	PAYMENT	CROSS RANCH GRAZING, LLC CHECK NUM: 2122	$-18.50	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.97	$18.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.73
07/10/2019	BILL	RAFTER DIAMOND LAND COMPANY LL	$16.09	$16.09
10/11/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY/WR CHECK NUM: 1284	$-21.86	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.84	$21.86
07/09/2018	BILL	RAFTER DIAMOND LAND COMPANY, L	$21.02	$21.02
01/26/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1277	$-15.73	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.82	$15.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.23
07/07/2017	BILL	RAFTER DIAMOND LAND COMPANY, L	$13.68	$13.68
03/13/2017	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 0074	$-14.87	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.44
07/08/2016	BILL	RAFTER DIAMOND LAND COMPANY, L	$12.92	$12.92
02/04/2016	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1270	$-14.46	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.75	$14.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.63	$13.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$13.08
07/08/2015	BILL	RAFTER DIAMOND LAND COMPANY, L	$12.58	$12.58
03/30/2015	PAYMENT	WRIGHT, JANA CREDIT: D	$-13.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.68	$12.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.74
07/10/2014	BILL	RAFTER DIAMOND LAND COMPANY, L	$11.29	$11.29
01/06/2014	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1251	$-11.40	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.52	$11.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$10.88
07/16/2013	BILL	RAFTER DIAMOND LAND COMPANY, L	$10.46	$10.46
09/12/2012	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1214	$-10.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.09
07/10/2012	BILL	RAFTER DIAMOND LAND COMPANY, L	$9.70	$9.70
04/09/2012	PAYMENT	WRIGHT, JANA CREDIT: D	$-11.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.64	$11.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$10.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$9.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.48
07/14/2011	BILL	RAFTER DIAMOND LAND COMPANY, L	$9.12	$9.12
12/22/2010	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CREDIT: D	$-9.44	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.43	$9.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.01
07/14/2010	BILL	RAFTER DIAMOND LAND COMPANY, L	$8.66	$8.66
12/28/2009	PAYMENT	JANA WRIGHT CREDIT: D	$-8.97	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.41	$8.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$8.56
07/21/2009	BILL	RAFTER DIAMOND LAND COMPANY, L	$8.23	$8.23
09/12/2008	PAYMENT	JANA WRIGHT CHECK	$-7.95	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$7.95
07/14/2008	BILL	RAFTER DIAMOND LAND COMPANY, L	$7.64	$7.64
09/04/2007	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1239	$-7.20	$0.00
07/13/2007	BILL	RAFTER DIAMOND LAND COMPANY, L	$7.20	$7.20
09/08/2006	PAYMENT	RAFTER DIAMOND LAND COMPANY, L CHECK NUM: 1051	$-6.77	$0.00
07/19/2006	BILL	RAFTER DIAMOND LAND COMPANY, L	$6.77	$6.77
08/17/2005	PAYMENT	RAFTER DIAMOND LAND CO LLC CHECK NUM: 1029	$-6.59	$0.00
07/21/2005	BILL	RAFTER DIAMOND LAND COMPANY, L	$6.59	$6.59
07/30/2004	PAYMENT	@	$-7.10	$0.00
07/01/2004	BILL	RAFTER DIAMOND LAND CO @	$7.10	$7.10
08/01/2003	PAYMENT	@	$-6.44	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR @	$6.44	$6.44