Tax Account 007-340-007

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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	007-340-007
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$488.28
Currently Due	$0.00

Account ID

007-340-007

Account Type

Real Estate

Location

0 TWP 37N RGE 59E MDB&M

Balance

$488.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.43
Total	$951.43
Paid	$463.15
Balance	$488.28
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

$951.43

Total

$951.43

Paid

$463.15

Balance

$488.28

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	$219.03	$0.00	$219.03	$219.03	$0.00
2	10/07/2024	10/17/2024	Paid	$244.12	$0.00	$244.12	$244.12	$0.00
3	01/06/2025	01/16/2025	Due	$244.12	$0.00	$244.12	$0.00	$244.12
4	03/03/2025	03/13/2025	Due	$244.16	$0.00	$244.16	$0.00	$488.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.26	$0.00	$810.26	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$750.24	$0.00	$750.24	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$779.64	$0.00	$779.64	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$767.25	$0.02	$767.27	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$751.94	$0.00	$751.94	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$726.62	$25.44	$752.06	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$614.69	$0.00	$614.69	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$580.43	$0.00	$580.43	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$545.51	$0.00	$545.51	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$507.45	$0.00	$507.45	$0.00	$0.00	2.5231	24.1

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
2018-2019	S52	Starr Vly GW	6.74	6.74	.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	$-244.12	$488.28
08/30/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL SYS 262 ORIG: CHECK	$-219.03	$732.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.36	$951.43
08/30/2024	ADJUSTMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 262 VOIDED PAYMENT: 927699. REASON: AMENDMENT TO RE 2025	$219.03	$875.07
08/13/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 262	$-219.03	$656.04
07/10/2024	BILL	BROKEN CIRCLE CATTLE CO ET AL	$875.07	$875.07
02/27/2024	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK 217	$-202.56	$0.00
01/12/2024	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 190	$-202.56	$202.56
12/07/2023	ADJUSTMENT	BROKEN CIRCLE CATTLE CO CHECK 190 VOIDED PAYMENT: 862153. REASON: REAPPLYING PYMTS/CORRECTION	$202.56	$405.12
12/07/2023	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 190	$-202.56	$202.56
09/19/2023	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK 158	$-202.56	$405.12
08/22/2023	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 148	$-202.58	$607.68
07/12/2023	BILL	BROKEN CIRCLE CATTLE CO ET AL	$810.26	$810.26
12/05/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3146	$-375.12	$0.00
09/16/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3123	$-187.56	$375.12
08/11/2022	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3103	$-187.56	$562.68
07/12/2022	BILL	BROKEN CIRCLE CATTLE CO ET AL	$750.24	$750.24
02/22/2022	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 3058	$-194.91	$0.00
12/20/2021	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3035	$-194.91	$194.91
10/04/2021	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2998	$-194.91	$389.82
08/09/2021	PAYMENT	MYERS, TAMMY CREDIT: D	$-194.91	$584.73
07/14/2021	BILL	BROKEN CIRCLE CATTLE CO ET AL	$779.64	$779.64
01/06/2021	PAYMENT	MYERS, TRAVIS & TAMMY CHECK NUM: 5434	$-5.00	$0.00
12/29/2020	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2885	$-378.62	$5.00
10/05/2020	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2841	$-191.81	$383.62
08/20/2020	PAYMENT	BROKEN CIRCLE CATTLE CO. CHECK NUM: 2822	$-191.84	$575.43
07/15/2020	AMENDMENT	Too small to refund	$0.02	$767.27
07/15/2020	BILL	BROKEN CIRCLE CATTLE CO ET AL	$767.25	$767.25
12/06/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2714	$-375.96	$0.00
10/16/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2686	$-187.98	$375.96
08/15/2019	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2649	$-188.00	$563.94
07/10/2019	BILL	BROKEN CIRCLE CATTLE CO ET AL	$751.94	$751.94
01/29/2019	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2574	$-25.44	$0.00
01/25/2019	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2572	$-544.95	$25.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.17	$570.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.27	$552.22
08/09/2018	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2491	$-181.67	$544.95
07/09/2018	BILL	BROKEN CIRCLE CATTLE CO ET AL	$726.62	$726.62
12/13/2017	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2378	$-307.34	$0.00
09/18/2017	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2324	$-153.67	$307.34
08/09/2017	PAYMENT	BROKEN CIRCLE CATTLE CO. CHECK NUM: 2305	$-153.68	$461.01
07/07/2017	BILL	BROKEN CIRCLE CATTLE CO ET AL	$614.69	$614.69
11/07/2016	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2161	$-290.20	$0.00
10/03/2016	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 2146	$-145.10	$290.20
08/16/2016	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 2125	$-145.13	$435.30
07/08/2016	BILL	BROKEN CIRCLE CATTLE CO ET AL	$580.43	$580.43
12/04/2015	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1986	$-272.74	$0.00
09/16/2015	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1919	$-136.37	$272.74
08/20/2015	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1902	$-136.40	$409.11
07/08/2015	BILL	BROKEN CIRCLE CATTLE CO ET AL	$545.51	$545.51
12/10/2014	PAYMENT	BROKEN CIRCLE CATTLE CHECK NUM: 00001	$-253.72	$0.00
10/02/2014	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1713	$-126.86	$253.72
08/12/2014	PAYMENT	BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 1688	$-126.87	$380.58
07/10/2014	BILL	BROKEN CIRCLE CATTLE CO ET AL	$507.45	$507.45
01/03/2014	PAYMENT	MYERS, TRAVIS P & TAMMY CREDIT: D	$-235.36	$0.00
09/30/2013	PAYMENT	BROKEN CIRLE CATTLE CO CHECK NUM: 1525	$-117.68	$235.36
08/28/2013	PAYMENT	BROKEN CIRCLE CATTLE CO/MYERS, CHECK NUM: 1504	$-117.70	$353.04
07/16/2013	BILL	BROKEN CIRCLE CATTLE CO ET AL	$470.74	$470.74
08/16/2012	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 100	$-436.28	$0.00
07/10/2012	BILL	BROKEN CIRCLE CATTLE CO ET AL	$436.28	$436.28
11/07/2011	PAYMENT	BROKEN CIRCLE CATTLE CO CHECK NUM: 1070	$-311.33	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$311.33
08/22/2011	PAYMENT	BROKEN CIRCLE CATTLE CO/MYERS CHECK NUM: 1035	$-102.42	$307.23
07/14/2011	BILL	BROKEN CIRCLE CATTLE CO ET AL	$409.65	$409.65
12/29/2010	PAYMENT	BROKEN CIRCLE CATTLE RANCH CHECK NUM: 0910	$-113.27	$0.00
12/29/2010	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0909	$-113.27	$113.27
10/13/2010	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK	$-113.27	$226.54
08/16/2010	PAYMENT	MYERS, TRAVIS P & TAMMY CHECK NUM: 843	$-113.29	$339.81
08/16/2010	ADJUSTMENT	AMT WRONG ON CHECK NUM: 0843	$113.29	$453.10
08/16/2010	VOID	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0843	$-113.29	$339.81
07/14/2010	BILL	BROKEN CIRCLE CATTLE COMPANY E	$453.10	$453.10
02/09/2010	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0745	$-135.45	$0.00
12/17/2009	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0710	$-135.45	$135.45
10/20/2009	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0656	$-135.45	$270.90
09/09/2009	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0634	$-135.46	$406.35
07/21/2009	BILL	BROKEN CIRCLE CATTLE COMPANY E	$541.81	$541.81
08/26/2008	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0413	$-516.73	$0.00
07/14/2008	BILL	BROKEN CIRCLE CATTLE COMPANY E	$516.73	$516.73
08/23/2007	PAYMENT	BROKEN CIRCLE CATTLE COMPANY E CHECK NUM: 0191	$-487.49	$0.00
07/13/2007	BILL	BROKEN CIRCLE CATTLE COMPANY E	$487.49	$487.49
10/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 26184	$-229.06	$0.00
09/15/2006	PAYMENT	WARD, ELEANOR A ETAL CHECK NUM: 928	$-114.53	$229.06
08/23/2006	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 925	$-114.56	$343.59
07/19/2006	BILL	WARD, ELEANOR A ETAL	$458.15	$458.15
07/01/2004	BILL	WARD, ELEANOR A ETAL @	$0.00	$0.00
07/01/2003	BILL	WARD, ELEANOR A ETAL @	$0.00	$0.00