Tax Account 007-350-015

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Owners

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

799631

Account Summary

Account ID	007-350-015
Account Type	Real Estate
Location	0 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-350-015

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	$1,605.93
Total	$1,605.93
Paid	$1,605.93
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

$1,605.93

Total

$1,605.93

Paid

$1,605.93

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	$400.61	$0.00	$400.61	$400.61	$0.00
2	10/07/2024	10/17/2024	Paid	$401.77	$0.00	$401.77	$401.77	$0.00
3	01/06/2025	01/16/2025	Paid	$401.77	$0.00	$401.77	$401.77	$0.00
4	03/03/2025	03/13/2025	Paid	$401.78	$0.00	$401.78	$401.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.99	$0.00	$1,390.99	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,387.32	$0.00	$1,387.32	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,387.54	$0.00	$1,387.54	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,285.02	$44.98	$1,330.00	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,185.59	$94.85	$1,280.44	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,087.28	$10.87	$1,098.15	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$662.34	$52.99	$715.33	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$659.93	$52.80	$712.73	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$657.49	$52.61	$710.10	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$654.81	$98.23	$753.04	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1547.86	1547.86	.00	.00
2023-2024	S31	Humboldt Water	1341.48	1341.48	.00	.00
2022-2023	S31	Humboldt Water	1341.48	1341.48	.00	.00
2021-2022	S31	Humboldt Water	1341.48	1341.48	.00	.00
2020-2021	S31	Humboldt Water	1238.29	1238.29	.00	.00
2019-2020	S31	Humboldt Water	1135.10	1135.10	.00	.00
2018-2019	S31	Humboldt Water	1031.90	1031.90	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	619.13	619.13	.00	.00
2016-2017	S31	Humboldt Water	619.13	619.13	.00	.00
2015-2016	S31	Humboldt Water	619.13	619.13	.00	.00
2014-2015	S31	Humboldt Water	619.13	619.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.60	$0.00
08/30/2024	PAYMENT	WCSD CORP SYS 5511 ORIG: CHECK	$-1,601.33	$4.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.60	$1,605.93
08/30/2024	ADJUSTMENT	WCSD CORP CHECK 5511 VOIDED PAYMENT: 918786. REASON: AMENDMENT TO RE 2025	$1,601.33	$1,601.33
07/30/2024	PAYMENT	WCSD CORP CHECK 5511	$-1,601.33	$0.00
07/10/2024	BILL	W BAR NONE CATTLE COMPANY LLC	$1,601.33	$1,601.33
08/17/2023	PAYMENT	KESLER, KALEIGH R CREDIT: D BANK: OP INTERNET NUM: 736682	$-1,390.99	$0.00
07/12/2023	BILL	W BAR NONE CATTLE COMPANY LLC	$1,390.99	$1,390.99
07/27/2022	PAYMENT	WCSD CORP CHECK NUM: 5349	$-1,387.32	$0.00
07/12/2022	BILL	W BAR NONE CATTLE COMPANY LLC	$1,387.32	$1,387.32
08/16/2021	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2131	$-1,387.54	$0.00
07/14/2021	BILL	RAFTER DIAMOND LAND COMPANY LL	$1,387.54	$1,387.54
12/14/2020	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 2130	$-1,330.00	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.13	$1,330.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.85	$1,297.87
07/15/2020	BILL	RAFTER DIAMOND LAND COMPANY LL	$1,285.02	$1,285.02
01/23/2020	PAYMENT	CROSS RANCH GRAZING, LLC CHECK NUM: 2122	$-1,280.44	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.35	$1,280.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.64	$1,227.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.86	$1,197.45
07/10/2019	BILL	RAFTER DIAMOND LAND COMPANY LL	$1,185.59	$1,185.59
10/11/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY/WR CHECK NUM: 1284	$-1,098.15	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.87	$1,098.15
07/09/2018	BILL	RAFTER DIAMOND LAND COMPANY, L	$1,087.28	$1,087.28
01/26/2018	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1277	$-715.33	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.81	$715.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.56	$685.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.62	$668.96
07/07/2017	BILL	RAFTER DIAMOND LAND COMPANY, L	$662.34	$662.34
03/13/2017	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 0074	$-712.73	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.70	$712.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.50	$683.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.60	$666.53
07/08/2016	BILL	RAFTER DIAMOND LAND COMPANY, L	$659.93	$659.93
02/04/2016	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1270	$-710.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.59	$710.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.44	$680.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.58	$664.07
07/08/2015	BILL	RAFTER DIAMOND LAND COMPANY, L	$657.49	$657.49
03/30/2015	PAYMENT	WRIGHT, JANA CREDIT: D	$-753.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.84	$753.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.47	$707.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.37	$677.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.55	$661.36
07/10/2014	BILL	RAFTER DIAMOND LAND COMPANY, L	$654.81	$654.81
01/06/2014	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1251	$-675.06	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.31	$675.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.52	$658.75
07/16/2013	BILL	RAFTER DIAMOND LAND COMPANY, L	$652.23	$652.23
09/12/2012	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1214	$-656.30	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.50	$656.30
07/10/2012	BILL	RAFTER DIAMOND LAND COMPANY, L	$649.80	$649.80
04/09/2012	PAYMENT	WRIGHT, JANA CREDIT: D	$-745.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.36	$745.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.16	$699.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.20	$670.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.48	$654.41
07/14/2011	BILL	RAFTER DIAMOND LAND COMPANY, L	$647.93	$647.93
12/22/2010	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CREDIT: D	$-669.07	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.16	$669.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.46	$652.91
07/14/2010	BILL	RAFTER DIAMOND LAND COMPANY, L	$646.45	$646.45
12/28/2009	PAYMENT	JANA WRIGHT CREDIT: D	$-667.63	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.13	$667.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.45	$651.50
07/21/2009	BILL	RAFTER DIAMOND LAND COMPANY, L	$645.05	$645.05
09/12/2008	PAYMENT	JANA WRIGHT CHECK	$-653.68	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.47	$653.68
07/14/2008	BILL	RAFTER DIAMOND LAND COMPANY, L	$647.21	$647.21
09/04/2007	PAYMENT	RAFTER DIAMOND LAND COMPANY LL CHECK NUM: 1239	$-623.58	$0.00
07/13/2007	BILL	RAFTER DIAMOND LAND COMPANY, L	$623.58	$623.58
09/08/2006	PAYMENT	RAFTER DIAMOND LAND COMPANY, L CHECK NUM: 1051	$-599.96	$0.00
07/19/2006	BILL	RAFTER DIAMOND LAND COMPANY, L	$599.96	$599.96
08/19/2005	PAYMENT	RAFTER DIAMOND LAND COMPANY, L CHECK NUM: 1033	$-453.67	$0.00
08/17/2005	PAYMENT	RAFTER DIAMOND LAND CO LLC CHECK NUM: 1029	$-20.65	$453.67
08/11/2005	AMENDMENT	Hmbldt Wtr was on wrong #	$453.67	$474.32
07/21/2005	BILL	RAFTER DIAMOND LAND COMPANY, L	$20.65	$20.65
07/30/2004	PAYMENT	@	$-22.53	$0.00
07/01/2004	BILL	RAFTER DIAMOND LAND CO @	$22.53	$22.53
08/01/2003	PAYMENT	@	$-20.07	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$20.07	$20.07