Tax Account 007-350-014

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Owners

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

799631

Account Summary

Account ID	007-350-014
Account Type	Real Estate
Location	0 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-350-014

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	$5.14
Total	$5.14
Paid	$5.14
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

$5.14

Total

$5.14

Paid

$5.14

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	$5.14	$0.00	$5.14	$5.14	$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	$4.38	$0.00	$4.38	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4.08	$0.00	$4.08	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4.15	$0.38	$4.53	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4.48	$0.67	$5.15	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$9.55	$0.38	$9.93	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3.82	$0.57	$4.39	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3.60	$0.54	$4.14	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3.39	$0.51	$3.90	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3.16	$0.70	$3.86	$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	$-0.41	$0.00
08/30/2024	PAYMENT	WCSD CORP SYS 5511 ORIG: CHECK	$-4.73	$0.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.41	$5.14
08/30/2024	ADJUSTMENT	WCSD CORP CHECK 5511 VOIDED PAYMENT: 918788. REASON: AMENDMENT TO RE 2025	$4.73	$4.73
07/30/2024	PAYMENT	WCSD CORP CHECK 5511	$-4.73	$0.00
07/10/2024	BILL	W BAR NONE CATTLE COMPANY LLC	$4.73	$4.73
08/14/2023	PAYMENT	KESLER, AARON CHECK BANK: OP INTERNET NUM: OP INTERNET	$-4.38	$0.00
07/12/2023	BILL	W BAR NONE CATTLE COMPANY LLC	$4.38	$4.38
07/27/2022	PAYMENT	WCSD CORP CHECK NUM: 5349	$-4.06	$0.00
07/12/2022	BILL	W BAR NONE CATTLE COMPANY LLC	$4.06	$4.06
08/16/2021	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2131	$-4.08	$0.00
07/14/2021	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.08	$4.08
12/14/2020	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2130	$-4.53	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.21	$4.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.17	$4.32
07/15/2020	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.15	$4.15
01/23/2020	PAYMENT	CROSS RANCH GRAZING, LLC CHECK NUM: 2122	$-5.15	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.27	$5.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.22	$4.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$4.66
07/10/2019	BILL	RAFTER DIAMOND LAND COMPANY LL	$4.48	$4.48
10/11/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY/WR CHECK NUM: 1284	$-9.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.38	$9.93
07/09/2018	BILL	RAFTER DIAMOND LAND COMPANY, L	$9.55	$9.55
01/26/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1277	$-4.39	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$4.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.19	$4.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.15	$3.97
07/07/2017	BILL	RAFTER DIAMOND LAND COMPANY, L	$3.82	$3.82
03/13/2017	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 0074	$-4.14	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.22	$4.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.18	$3.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.14	$3.74
07/08/2016	BILL	RAFTER DIAMOND LAND COMPANY, L	$3.60	$3.60
02/04/2016	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1270	$-3.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.20	$3.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.17	$3.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.14	$3.53
07/08/2015	BILL	RAFTER DIAMOND LAND COMPANY, L	$3.39	$3.39
03/30/2015	PAYMENT	WRIGHT, JANA CREDIT: D	$-3.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.22	$3.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.19	$3.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.16	$3.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.13	$3.29
07/10/2014	BILL	RAFTER DIAMOND LAND COMPANY, L	$3.16	$3.16
01/06/2014	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1251	$-3.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.12	$3.05
07/16/2013	BILL	RAFTER DIAMOND LAND COMPANY, L	$2.93	$2.93
09/12/2012	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1214	$-2.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.11	$2.83
07/10/2012	BILL	RAFTER DIAMOND LAND COMPANY, L	$2.72	$2.72
04/09/2012	PAYMENT	WRIGHT, JANA CREDIT: D	$-3.10	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$3.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$2.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$2.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.10	$2.64
07/14/2011	BILL	RAFTER DIAMOND LAND COMPANY, L	$2.54	$2.54
12/22/2010	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CREDIT: D	$-2.62	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$2.50
07/14/2010	BILL	RAFTER DIAMOND LAND COMPANY, L	$2.40	$2.40
12/28/2009	PAYMENT	JANA WRIGHT CREDIT: D	$-2.49	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.38
07/21/2009	BILL	RAFTER DIAMOND LAND COMPANY, L	$2.29	$2.29
09/12/2008	PAYMENT	JANA WRIGHT CHECK	$-2.20	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$2.20
07/14/2008	BILL	RAFTER DIAMOND LAND COMPANY, L	$2.12	$2.12
09/04/2007	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1239	$-2.00	$0.00
07/13/2007	BILL	RAFTER DIAMOND LAND COMPANY, L	$2.00	$2.00
09/08/2006	PAYMENT	RAFTER DIAMOND LAND COMPANY, L CHECK NUM: 1051	$-1.88	$0.00
07/19/2006	BILL	RAFTER DIAMOND LAND COMPANY, L	$1.88	$1.88
08/17/2005	PAYMENT	RAFTER DIAMOND LAND CO LLC CHECK NUM: 1029	$-1.82	$0.00
07/21/2005	BILL	RAFTER DIAMOND LAND COMPANY, L	$1.82	$1.82
07/30/2004	PAYMENT	@	$-1.98	$0.00
07/01/2004	BILL	RAFTER DIAMOND LAND CO @	$1.98	$1.98
08/01/2003	PAYMENT	@	$-1.78	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$1.78	$1.78