Tax Account 007-520-029

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Owners

CANNONBALL G RANCH LLC
4750 COPPER SAGE ST
LAS VEGAS, NV 89115-1890

815486

Account Summary

Account ID	007-520-029
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$16.01
Currently Due	$0.00

Account ID

007-520-029

Account Type

Real Estate

Location

0 TWP 33N RGE 60E MDB&M

Balance

$16.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.70
Total	$740.70
Paid	$724.69
Balance	$16.01
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$740.70

Total

$740.70

Paid

$724.69

Balance

$16.01

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$181.30	$0.00	$181.30	$181.30	$0.00
2	10/07/2024	10/17/2024	Paid	$186.46	$0.00	$186.46	$186.46	$0.00
3	01/06/2025	01/16/2025	Paid	$186.46	$0.00	$186.46	$186.46	$0.00
4	03/03/2025	03/13/2025	Due	$186.48	$0.00	$186.48	$170.47	$16.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.01	$0.00	$671.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$917.84	$0.00	$917.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$969.46	$19.38	$988.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$959.87	$19.10	$978.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$951.40	$9.51	$960.91	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CANNONBALL G RANCH LLC SYS 1022 ORIG: CHECK	$-724.69	$16.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.01	$740.70
08/30/2024	ADJUSTMENT	CANNONBALL G RANCH LLC CHECK 1022 VOIDED PAYMENT: 923857. REASON: AMENDMENT TO RE 2025	$724.69	$724.69
08/07/2024	PAYMENT	CANNONBALL G RANCH LLC CHECK 1022	$-724.69	$0.00
07/10/2024	BILL	CANNONBALL G RANCH LLC	$724.69	$724.69
08/07/2023	PAYMENT	CANNONBALL G RANCH LLC CHECK NUM: 1006	$-671.01	$0.00
07/12/2023	BILL	CANNONBALL G RANCH LLC	$671.01	$671.01
08/02/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1485	$-917.84	$0.00
07/12/2022	BILL	DN RANCHING COMPANY LLC	$917.84	$917.84
04/14/2022	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1420	$-252.05	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.69	$252.05
02/07/2022	PAYMENT	NEFF, KEVIN CHECK NUM: OP INTERNET	$-252.05	$242.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.69	$494.41
09/13/2021	PAYMENT	NEFF, KEVIN CREDIT: D BANK: OP INTERNET NUM: 249887	$-242.36	$484.72
08/16/2021	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 01360	$-242.38	$727.08
07/14/2021	BILL	DN RANCHING COMPANY LLC	$969.46	$969.46
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.20	$0.00
01/25/2021	PAYMENT	KEVIN VILLANUEVA NEFF CHECK NUM: ACH	$-486.87	$5.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.55	$492.07
09/08/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1129	$-486.90	$482.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.55	$969.42
07/15/2020	BILL	DN RANCHING COMPANY LLC	$959.87	$959.87
03/06/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1159	$-237.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$237.85
01/16/2020	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 01186	$-237.85	$237.85
12/09/2019	PAYMENT	DN RANCHING COMPANY LLC CHECK NUM: 1173	$-247.36	$475.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.51	$723.06
07/26/2019	PAYMENT	DN RANCHING COMPANY LLC ET AL CHECK NUM: 1270	$-237.85	$713.55
07/10/2019	BILL	DN RANCHING COMPANY LLC	$951.40	$951.40