Tax Account 007-550-007

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Owners

HG WUSTHOF RANCH LLC
3611 AUTUMN COLORS DR
ELKO, NV 89801-7801

730359

Account Summary

Account ID	007-550-007
Account Type	Real Estate
Location	1852 DENNIS FLAT RD
Balance	$4,724.88
Currently Due	$0.00

Account ID

007-550-007

Account Type

Real Estate

Location

1852 DENNIS FLAT RD

Balance

$4,724.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,442.97
Total	$9,442.97
Paid	$4,718.09
Balance	$4,724.88
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,442.97

Total

$9,442.97

Paid

$4,718.09

Balance

$4,724.88

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$2,355.66	$0.00	$2,355.66	$2,355.66	$0.00
2	10/07/2024	10/17/2024	Paid	$2,362.43	$0.00	$2,362.43	$2,362.43	$0.00
3	01/06/2025	01/16/2025	Due	$2,362.43	$0.00	$2,362.43	$0.00	$2,362.43
4	03/03/2025	03/13/2025	Due	$2,362.45	$0.00	$2,362.45	$0.00	$4,724.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.07	$0.00	$627.07	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$611.41	$0.00	$611.41	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$613.34	$0.00	$613.34	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$580.26	$0.03	$580.29	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$555.36	$0.00	$555.36	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$539.28	$0.00	$539.28	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$183.03	$0.00	$183.03	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$172.84	$0.00	$172.84	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$162.44	$0.00	$162.44	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$151.11	$0.00	$151.11	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	479.57	239.79	239.78	.00
2023-2024	S31	Humboldt Water	415.63	415.63	.00	.00
2022-2023	S31	Humboldt Water	415.63	415.63	.00	.00
2021-2022	S31	Humboldt Water	415.63	415.63	.00	.00
2020-2021	S31	Humboldt Water	383.66	383.66	.00	.00
2019-2020	S31	Humboldt Water	351.69	351.69	.00	.00
2018-2019	S31	Humboldt Water	319.71	319.71	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	HG WUSTHOF RANCH LLC/WUESTHOF, GWEN UHLIG CHECK 149	$-2,362.43	$4,724.88
08/30/2024	PAYMENT	HG WUSTHOF RANCH LLC SYS 145 ORIG: CHECK	$-2,355.66	$7,087.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.32	$9,442.97
08/30/2024	ADJUSTMENT	HG WUSTHOF RANCH LLC CHECK 145 VOIDED PAYMENT: 916407. REASON: AMENDMENT TO RE 2025	$2,355.66	$9,421.65
07/26/2024	PAYMENT	HG WUSTHOF RANCH LLC CHECK 145	$-2,355.66	$7,065.99
07/10/2024	BILL	HG WUSTHOF RANCH LLC	$9,421.65	$9,421.65
08/01/2023	PAYMENT	HG WUSTHOF RANCH LLC, UHLIG-WU CHECK NUM: 138	$-627.07	$0.00
07/12/2023	BILL	HG WUSTHOF RANCH LLC	$627.07	$627.07
08/03/2022	PAYMENT	HG WUSTHOF RANCH LLC ET AL CHECK NUM: 130	$-611.41	$0.00
07/12/2022	BILL	HG WUSTHOF RANCH LLC	$611.41	$611.41
08/17/2021	PAYMENT	HG WUSTHOF RANCH LLC CHECK NUM: 125	$-613.34	$0.00
07/14/2021	BILL	HG WUSTHOF RANCH LLC	$613.34	$613.34
08/11/2020	PAYMENT	HG WUSTHOF RANCH, LLC CHECK NUM: 115	$-580.29	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$580.29
07/15/2020	BILL	HG WUSTHOF RANCH LLC	$580.26	$580.26
08/23/2019	PAYMENT	WUESTHOF, HARALD & GWEN ANN U CHECK NUM: 306	$-555.36	$0.00
07/10/2019	BILL	HG WUSTHOF RANCH LLC	$555.36	$555.36
08/07/2018	PAYMENT	HG WUSTHOF RANCH LLC ET AL CHECK NUM: 109	$-539.28	$0.00
07/09/2018	BILL	HG WUSTHOF RANCH LLC	$539.28	$539.28
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042638	$-137.25	$0.00
07/20/2017	PAYMENT	LAWRENCE RANCH PTR CHECK NUM: 1150	$-45.78	$137.25
07/07/2017	BILL	WARD, ELEANOR A ETAL	$183.03	$183.03
07/22/2016	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1140	$-172.84	$0.00
07/08/2016	BILL	WARD, ELEANOR A ETAL	$172.84	$172.84
07/17/2015	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1128	$-162.44	$0.00
07/08/2015	BILL	WARD, ELEANOR A ETAL	$162.44	$162.44
07/23/2014	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1105	$-151.11	$0.00
07/10/2014	BILL	WARD, ELEANOR A ETAL	$151.11	$151.11
07/25/2013	PAYMENT	PAURENCE RANCH PARTNERSHIP CHECK NUM: 1065	$-149.68	$0.00
07/16/2013	BILL	WARD, ELEANOR A ETAL	$149.68	$149.68
07/24/2012	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1051	$-138.72	$0.00
07/10/2012	BILL	WARD, ELEANOR A ETAL	$138.72	$138.72
07/27/2011	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 1027	$-131.11	$0.00
07/14/2011	BILL	WARD, ELEANOR A ETAL	$131.11	$131.11
08/02/2010	PAYMENT	WARD, ELEANOR A ETAL CHECK NUM: 1016	$-124.39	$0.00
07/14/2010	BILL	WARD, ELEANOR A ETAL	$124.39	$124.39
08/04/2009	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 999	$-152.28	$0.00
07/21/2009	BILL	WARD, ELEANOR A ETAL	$152.28	$152.28
08/05/2008	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 990	$-141.40	$0.00
07/14/2008	BILL	WARD, ELEANOR A ETAL	$141.40	$141.40
08/08/2007	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 962	$-133.40	$0.00
07/13/2007	BILL	WARD, ELEANOR A ETAL	$133.40	$133.40
10/31/2006	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 940	$-62.68	$0.00
09/15/2006	PAYMENT	WARD, ELEANOR A ETAL CHECK NUM: 928	$-31.34	$62.68
08/23/2006	PAYMENT	LAURENCE RANCH PARTNERSHIP CHECK NUM: 925	$-31.36	$94.02
07/19/2006	BILL	WARD, ELEANOR A ETAL	$125.38	$125.38
07/01/2004	BILL	WARD, ELEANOR A ETAL @	$0.00	$0.00
07/01/2003	BILL	WARD, ELEANOR A ETAL @	$0.00	$0.00