Tax Account 007-350-012

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Owners

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

799631

Account Summary

Account ID	007-350-012
Account Type	Real Estate
Location	0 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-350-012

Account Type

Real Estate

Location

0 TWP 38N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.09
Total	$1,699.09
Paid	$1,699.09
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

$1,699.09

Total

$1,699.09

Paid

$1,699.09

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	$403.57	$0.00	$403.57	$403.57	$0.00
2	10/07/2024	10/17/2024	Paid	$431.83	$0.00	$431.83	$431.83	$0.00
3	01/06/2025	01/16/2025	Paid	$431.83	$0.00	$431.83	$431.83	$0.00
4	03/03/2025	03/13/2025	Paid	$431.86	$0.00	$431.86	$431.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.84	$0.00	$1,493.84	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,593.49	$0.00	$1,593.49	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,442.70	$0.00	$2,442.70	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,557.70	$89.35	$2,647.05	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,698.22	$215.86	$2,914.08	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,785.14	$17.85	$1,802.99	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,381.89	$110.56	$1,492.45	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,304.90	$104.39	$1,409.29	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,095.48	$87.64	$1,183.12	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$994.71	$149.21	$1,143.92	$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	$-85.74	$0.00
08/30/2024	PAYMENT	WCSD CORP SYS 5511 ORIG: CHECK	$-1,613.35	$85.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.74	$1,699.09
08/30/2024	ADJUSTMENT	WCSD CORP CHECK 5511 VOIDED PAYMENT: 918787. REASON: AMENDMENT TO RE 2025	$1,613.35	$1,613.35
07/30/2024	PAYMENT	WCSD CORP CHECK 5511	$-1,613.35	$0.00
07/10/2024	BILL	W BAR NONE CATTLE COMPANY LLC	$1,613.35	$1,613.35
08/17/2023	PAYMENT	KESLER, KALEIGH R CREDIT: D BANK: OP INTERNET NUM: 736682	$-1,493.84	$0.00
07/12/2023	BILL	W BAR NONE CATTLE COMPANY LLC	$1,493.84	$1,493.84
07/27/2022	PAYMENT	WCSD CORP CHECK NUM: 5349	$-1,593.49	$0.00
07/12/2022	BILL	W BAR NONE CATTLE COMPANY LLC	$1,593.49	$1,593.49
08/16/2021	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2131	$-2,442.70	$0.00
07/14/2021	BILL	RAFTER DIAMOND LAND COMPANY LL	$2,442.70	$2,442.70
05/14/2021	PAYMENT	ECT CASH	$-4.96	$0.00
12/14/2020	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2130	$-2,642.09	$4.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$63.82	$2,647.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$25.53	$2,583.23
07/15/2020	BILL	RAFTER DIAMOND LAND COMPANY LL	$2,557.70	$2,557.70
01/23/2020	PAYMENT	CROSS RANCH GRAZING, LLC CHECK NUM: 2122	$-2,914.08	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$121.42	$2,914.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$67.46	$2,792.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.98	$2,725.20
07/10/2019	BILL	RAFTER DIAMOND LAND COMPANY LL	$2,698.22	$2,698.22
10/11/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY/WR CHECK NUM: 1284	$-1,802.99	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.85	$1,802.99
07/09/2018	BILL	RAFTER DIAMOND LAND COMPANY, L	$1,785.14	$1,785.14
01/26/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1277	$-1,492.45	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.19	$1,492.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.55	$1,430.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.82	$1,395.71
07/07/2017	BILL	RAFTER DIAMOND LAND COMPANY, L	$1,381.89	$1,381.89
03/13/2017	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 0074	$-1,409.29	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.72	$1,409.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.62	$1,350.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.05	$1,317.95
07/08/2016	BILL	RAFTER DIAMOND LAND COMPANY, L	$1,304.90	$1,304.90
02/04/2016	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1270	$-1,183.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.30	$1,183.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.39	$1,133.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.95	$1,106.43
07/08/2015	BILL	RAFTER DIAMOND LAND COMPANY, L	$1,095.48	$1,095.48
03/30/2015	PAYMENT	WRIGHT, JANA CREDIT: D	$-1,143.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.63	$1,143.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.76	$1,074.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.87	$1,029.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.95	$1,004.66
07/10/2014	BILL	RAFTER DIAMOND LAND COMPANY, L	$994.71	$994.71
01/06/2014	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1251	$-986.30	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.82	$986.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.53	$962.48
07/16/2013	BILL	RAFTER DIAMOND LAND COMPANY, L	$952.95	$952.95
09/12/2012	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1214	$-900.46	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.92	$900.46
07/10/2012	BILL	RAFTER DIAMOND LAND COMPANY, L	$891.54	$891.54
04/09/2012	PAYMENT	WRIGHT, JANA CREDIT: D	$-970.00	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.04	$970.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.96	$910.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.09	$873.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.44	$851.91
07/14/2011	BILL	RAFTER DIAMOND LAND COMPANY, L	$843.47	$843.47
12/22/2010	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CREDIT: D	$-894.36	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.60	$894.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.64	$872.76
07/14/2010	BILL	RAFTER DIAMOND LAND COMPANY, L	$864.12	$864.12
12/28/2009	PAYMENT	JANA WRIGHT CREDIT: D	$-928.99	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.44	$928.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.98	$906.55
07/21/2009	BILL	RAFTER DIAMOND LAND COMPANY, L	$897.57	$897.57
09/12/2008	PAYMENT	JANA WRIGHT CHECK	$-832.10	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.24	$832.10
07/14/2008	BILL	RAFTER DIAMOND LAND COMPANY, L	$823.86	$823.86
09/04/2007	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1239	$-762.71	$0.00
07/13/2007	BILL	RAFTER DIAMOND LAND COMPANY, L	$762.71	$762.71
09/08/2006	PAYMENT	RAFTER DIAMOND LAND COMPANY, L CHECK NUM: 1051	$-711.38	$0.00
07/19/2006	BILL	RAFTER DIAMOND LAND COMPANY, L	$711.38	$711.38
08/17/2005	PAYMENT	RAFTER DIAMOND LAND CO LLC CHECK NUM: 1029	$-662.05	$0.00
07/21/2005	BILL	RAFTER DIAMOND LAND COMPANY, L	$662.05	$662.05
07/30/2004	PAYMENT	@	$-636.10	$0.00
07/01/2004	BILL	RAFTER DIAMOND LAND CO @	$636.10	$636.10
02/24/2004	PAYMENT	@	$-315.34	$0.00
01/05/2004	PAYMENT	@	$-315.34	$315.34
10/06/2003	PAYMENT	@	$-315.34	$630.68
08/01/2003	PAYMENT	@	$-315.37	$946.02
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$1,261.39	$1,261.39