Tax Account 007-340-025

Print Page · · Payments Cart · New Search

Owners

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

807536

Account Summary

Account ID	007-340-025
Account Type	Real Estate
Location	233 DEETH-O'NEIL RD
Balance	$949.13
Currently Due	$0.00

Account ID

007-340-025

Account Type

Real Estate

Location

233 DEETH-O'NEIL RD

Balance

$949.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,962.46
Total	$11,962.46
Paid	$11,013.33
Balance	$949.13
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	37% High 8.0%, 63% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,962.46

Total

$11,962.46

Paid

$11,013.33

Balance

$949.13

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

37% High 8.0%, 63% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,753.55	$0.00	$2,753.55	$2,753.55	$0.00
2	10/07/2024	10/17/2024	Paid	$3,069.63	$0.00	$3,069.63	$3,069.63	$0.00
3	01/06/2025	01/16/2025	Paid	$3,069.63	$0.00	$3,069.63	$3,069.63	$0.00
4	03/03/2025	03/13/2025	Due	$3,069.65	$0.00	$3,069.65	$2,120.52	$949.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,503.22	$0.00	$10,503.22	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$9,786.80	$0.00	$9,786.80	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$10,110.71	$0.00	$10,110.71	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$9,959.65	$354.92	$10,314.57	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$9,842.58	$787.42	$10,630.00	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$9,825.58	$98.26	$9,923.84	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$8,580.11	$699.58	$9,279.69	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$8,620.01	$689.60	$9,309.61	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$3,192.43	$255.40	$3,447.83	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$3,051.03	$457.66	$3,508.69	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	105.39	97.25	8.14	.00
2023-2024	S49	Mary's River Wtr	105.39	105.39	.00	.00
2022-2023	S49	Mary's River Wtr	105.39	105.39	.00	.00
2021-2022	S49	Mary's River Wtr	105.39	105.39	.00	.00
2020-2021	S49	Mary's River Wtr	105.39	105.39	.00	.00
2019-2020	S49	Mary's River Wtr	81.05	81.05	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	81.05	81.05	.00	.00
2016-2017	S49	Mary's River Wtr	92.26	92.26	.00	.00
2015-2016	S49	Mary's River Wtr	36.89	36.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WCSD CORP SYS 5511 ORIG: CHECK	$-11,013.33	$949.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$949.13	$11,962.46
08/30/2024	ADJUSTMENT	WCSD CORP CHECK 5511 VOIDED PAYMENT: 918785. REASON: AMENDMENT TO RE 2025	$11,013.33	$11,013.33
07/30/2024	PAYMENT	WCSD CORP CHECK 5511	$-11,013.33	$0.00
07/10/2024	BILL	W BAR NONE CATTLE COMPANY LLC	$11,013.33	$11,013.33
08/17/2023	PAYMENT	KESLER, AARON CHECK BANK: OP INTERNET NUM: Z6MBMC6QA	$-10,503.22	$0.00
07/12/2023	BILL	W BAR NONE CATTLE COMPANY LLC	$10,503.22	$10,503.22
07/27/2022	PAYMENT	WCSD CORP CHECK NUM: 5349	$-9,786.80	$0.00
07/12/2022	BILL	W BAR NONE CATTLE COMPANY LLC	$9,786.80	$9,786.80
08/16/2021	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2131	$-10,110.71	$0.00
07/14/2021	BILL	RAFTER DIAMOND LAND COMPANY LL	$10,110.71	$10,110.71
12/14/2020	PAYMENT	RAFTER DIAMOND LAND CO LLC CHECK NUM: 2130	$-10,314.57	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$253.51	$10,314.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$101.41	$10,061.06
07/15/2020	BILL	RAFTER DIAMOND LAND COMPANY LL	$9,959.65	$9,959.65
01/23/2020	PAYMENT	CROSS RANCH GRAZING, LLC CHECK NUM: 2122	$-10,630.00	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$442.92	$10,630.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$246.07	$10,187.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$98.43	$9,941.01
07/10/2019	BILL	RAFTER DIAMOND LAND COMPANY LL	$9,842.58	$9,842.58
10/11/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY/WR CHECK NUM: 1284	$-9,923.84	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$98.26	$9,923.84
07/09/2018	BILL	RAFTER DIAMOND LAND COMPANY, L	$9,825.58	$9,825.58
01/26/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1277	$-9,279.69	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$386.11	$9,279.69
12/05/2017	AMENDMENT	House moved to apn 008-34A-045	$-376.17	$8,893.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$223.91	$9,269.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$89.56	$9,045.84
07/07/2017	BILL	RAFTER DIAMOND LAND COMPANY, L	$8,956.28	$8,956.28
03/13/2017	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 0074	$-9,309.61	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$387.90	$9,309.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$215.50	$8,921.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$86.20	$8,706.21
07/08/2016	BILL	RAFTER DIAMOND LAND COMPANY, L	$8,620.01	$8,620.01
02/04/2016	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1270	$-3,447.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$143.66	$3,447.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$79.81	$3,304.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.93	$3,224.36
07/08/2015	BILL	RAFTER DIAMOND LAND COMPANY, L	$3,192.43	$3,192.43
03/30/2015	PAYMENT	WRIGHT, JANA CREDIT: D	$-3,508.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$213.57	$3,508.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$137.30	$3,295.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.28	$3,157.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.51	$3,081.54
07/10/2014	BILL	RAFTER DIAMOND LAND COMPANY, L	$3,051.03	$3,051.03
01/06/2014	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1251	$-2,945.72	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$71.15	$2,945.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.46	$2,874.57
07/16/2013	BILL	RAFTER DIAMOND LAND COMPANY, L	$2,846.11	$2,846.11
09/12/2012	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1214	$-2,679.00	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.52	$2,679.00
07/10/2012	BILL	RAFTER DIAMOND LAND COMPANY, L	$2,652.48	$2,652.48
04/09/2012	PAYMENT	WRIGHT, JANA CREDIT: D	$-2,938.46	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$178.86	$2,938.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$114.98	$2,759.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.88	$2,644.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.55	$2,580.74
07/14/2011	BILL	RAFTER DIAMOND LAND COMPANY, L	$2,555.19	$2,555.19
12/22/2010	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CREDIT: D	$-2,818.66	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.08	$2,818.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.23	$2,750.58
07/14/2010	BILL	RAFTER DIAMOND LAND COMPANY, L	$2,723.35	$2,723.35
12/28/2009	PAYMENT	JANA WRIGHT CREDIT: D	$-3,235.28	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$78.15	$3,235.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.26	$3,157.13
07/21/2009	BILL	RAFTER DIAMOND LAND COMPANY, L	$3,125.87	$3,125.87
09/12/2008	PAYMENT	JANA WRIGHT CHECK	$-3,264.85	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.33	$3,264.85
07/14/2008	BILL	RAFTER DIAMOND LAND COMPANY, L	$3,232.52	$3,232.52
09/04/2007	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1239	$-3,105.41	$0.00
07/13/2007	BILL	RAFTER DIAMOND LAND COMPANY, L	$3,105.41	$3,105.41
09/08/2006	PAYMENT	RAFTER DIAMOND LAND COMPANY, L CHECK NUM: 1051	$-2,929.62	$0.00
09/08/2006	AMENDMENT	12% primary residence	$-13.78	$2,929.62
07/19/2006	BILL	RAFTER DIAMOND LAND COMPANY, L	$2,943.40	$2,943.40
08/17/2005	PAYMENT	RAFTER DIAMOND LAND CO LLC CHECK NUM: 1029	$-2,755.99	$0.00
07/21/2005	BILL	RAFTER DIAMOND LAND COMPANY, L	$2,755.99	$2,755.99
07/30/2004	PAYMENT	@	$-2,662.95	$0.00
07/01/2004	BILL	RAFTER DIAMOND LAND CO @	$2,662.95	$2,662.95
08/01/2003	PAYMENT	@	$-2,600.07	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$2,600.07	$2,600.07