Tax Account 007-340-012

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Owners

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

806597

Account Summary

Account ID	007-340-012
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-340-012

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	$74.55
Total	$74.55
Paid	$74.55
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

$74.55

Total

$74.55

Paid

$74.55

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	$74.55	$0.00	$74.55	$74.55	$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	$63.56	$0.00	$63.56	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$58.85	$0.00	$58.85	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$58.99	$0.00	$58.99	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$59.84	$5.38	$65.22	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$64.65	$9.70	$74.35	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$69.46	$2.78	$72.24	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$55.33	$8.30	$63.63	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$52.26	$7.84	$60.10	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$50.89	$7.63	$58.52	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$45.70	$10.06	$55.76	$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
09/24/2024	PAYMENT	WCSD CORP CHECK 5548	$-5.89	$0.00
08/30/2024	PAYMENT	WCSD CORP SYS 5511 ORIG: CHECK	$-68.66	$5.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.89	$74.55
08/30/2024	ADJUSTMENT	WCSD CORP CHECK 5511 VOIDED PAYMENT: 918789. REASON: AMENDMENT TO RE 2025	$68.66	$68.66
07/30/2024	PAYMENT	WCSD CORP CHECK 5511	$-68.66	$0.00
07/10/2024	BILL	W BAR NONE CATTLE COMPANY LLC	$68.66	$68.66
08/14/2023	PAYMENT	KESLER, AARON CHECK BANK: OP INTERNET NUM: OP INTERNET	$-63.56	$0.00
07/12/2023	BILL	W BAR NONE CATTLE COMPANY LLC	$63.56	$63.56
07/27/2022	PAYMENT	WCSD CORP CHECK NUM: 5349	$-58.85	$0.00
07/12/2022	BILL	W BAR NONE CATTLE COMPANY LLC	$58.85	$58.85
08/16/2021	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2131	$-58.99	$0.00
07/14/2021	BILL	RAFTER DIAMOND LAND COMPANY LL	$58.99	$58.99
12/14/2020	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2130	$-65.22	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.99	$65.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.39	$62.23
07/15/2020	BILL	RAFTER DIAMOND LAND COMPANY LL	$59.84	$59.84
01/23/2020	PAYMENT	CROSS RANCH GRAZING, LLC CHECK NUM: 2122	$-74.35	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.88	$74.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.23	$70.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.59	$67.24
07/10/2019	BILL	RAFTER DIAMOND LAND COMPANY LL	$64.65	$64.65
10/11/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY/WR CHECK NUM: 1284	$-72.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.78	$72.24
07/09/2018	BILL	RAFTER DIAMOND LAND COMPANY, L	$69.46	$69.46
01/26/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1277	$-63.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.32	$63.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.77	$60.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.21	$57.54
07/07/2017	BILL	RAFTER DIAMOND LAND COMPANY, L	$55.33	$55.33
03/13/2017	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 0074	$-60.10	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.14	$60.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.61	$56.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.09	$54.35
07/08/2016	BILL	RAFTER DIAMOND LAND COMPANY, L	$52.26	$52.26
02/04/2016	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1270	$-58.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.05	$58.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.54	$55.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$52.93
07/08/2015	BILL	RAFTER DIAMOND LAND COMPANY, L	$50.89	$50.89
03/30/2015	PAYMENT	WRIGHT, JANA CREDIT: D	$-55.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.20	$55.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.74	$52.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.53
07/10/2014	BILL	RAFTER DIAMOND LAND COMPANY, L	$45.70	$45.70
01/06/2014	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1251	$-46.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$46.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$44.08
07/16/2013	BILL	RAFTER DIAMOND LAND COMPANY, L	$42.38	$42.38
09/12/2012	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1214	$-40.86	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$40.86
07/10/2012	BILL	RAFTER DIAMOND LAND COMPANY, L	$39.29	$39.29
04/09/2012	PAYMENT	WRIGHT, JANA CREDIT: D	$-44.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.58	$44.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.21	$42.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$40.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$38.36
07/14/2011	BILL	RAFTER DIAMOND LAND COMPANY, L	$36.88	$36.88
12/22/2010	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CREDIT: D	$-38.13	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.75	$38.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.38
07/14/2010	BILL	RAFTER DIAMOND LAND COMPANY, L	$34.98	$34.98
12/28/2009	PAYMENT	JANA WRIGHT CREDIT: D	$-36.19	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.66	$36.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$34.53
07/21/2009	BILL	RAFTER DIAMOND LAND COMPANY, L	$33.20	$33.20
09/12/2008	PAYMENT	JANA WRIGHT CHECK	$-32.05	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$32.05
07/14/2008	BILL	RAFTER DIAMOND LAND COMPANY, L	$30.82	$30.82
09/04/2007	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1239	$-29.07	$0.00
07/13/2007	BILL	RAFTER DIAMOND LAND COMPANY, L	$29.07	$29.07
09/08/2006	PAYMENT	RAFTER DIAMOND LAND COMPANY, L CHECK NUM: 1051	$-27.32	$0.00
07/19/2006	BILL	RAFTER DIAMOND LAND COMPANY, L	$27.32	$27.32
08/17/2005	PAYMENT	RAFTER DIAMOND LAND CO LLC CHECK NUM: 1029	$-26.42	$0.00
07/21/2005	BILL	RAFTER DIAMOND LAND COMPANY, L	$26.42	$26.42
07/30/2004	PAYMENT	@	$-28.57	$0.00
07/01/2004	BILL	RAFTER DIAMOND LAND CO @	$28.57	$28.57
08/01/2003	PAYMENT	@	$-25.85	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR @	$25.85	$25.85