Tax Account 007-560-023

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Owners

WHITAKER RANCH LLC
PO BOX 34
DEETH, NV 89823-0034

781499

Account Summary

Account ID	007-560-023
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-560-023

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$417.87
Total	$417.87
Paid	$417.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$417.87

Total

$417.87

Paid

$417.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$104.73	$0.00	$0.00	$104.73	$104.73	$0.00
2	10/06/2025	10/16/2025	Paid	$104.38	$0.00	$0.00	$104.38	$104.38	$0.00
3	01/05/2026	01/15/2026	Paid	$104.38	$0.00	$0.00	$104.38	$104.38	$0.00
4	03/02/2026	03/12/2026	Paid	$104.38	$0.00	$0.00	$104.38	$104.38	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$393.97	$0.00	$0.00	$393.97	$0.00	$0.00	2.6378	24.1
2023/2024 REAL ESTATE TAXES	$332.13	$0.00	$0.00	$332.13	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$315.31	$0.00	$0.00	$315.31	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$299.74	$0.00	$0.00	$299.74	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$281.34	$0.00	$0.00	$281.34	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$266.85	$0.00	$0.00	$266.85	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$255.10	$0.00	$0.00	$255.10	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$193.96	$0.00	$0.00	$193.96	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$185.87	$14.87	$0.00	$200.74	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$177.61	$15.00	$0.00	$192.61	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$168.61	$3.38	$0.00	$171.99	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	129.35	129.35	.00	.00
2024-2025	S31	Humboldt Water	121.26	121.26	.00	.00
2023-2024	S31	Humboldt Water	105.10	105.10	.00	.00
2022-2023	S31	Humboldt Water	105.10	105.10	.00	.00
2021-2022	S31	Humboldt Water	105.10	105.10	.00	.00
2020-2021	S31	Humboldt Water	97.01	97.01	.00	.00
2019-2020	S31	Humboldt Water	88.93	88.93	.00	.00
2018-2019	S31	Humboldt Water	80.84	80.84	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	48.50	48.50	.00	.00
2016-2017	S31	Humboldt Water	48.50	48.50	.00	.00
2015-2016	S31	Humboldt Water	48.50	48.50	.00	.00
2014-2015	S31	Humboldt Water	48.50	48.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	WHITAKER RANCH LLC CHECK (LOCKBOX-LA) - 1720	$-417.87	$0.00
07/11/2025	BILL	WHITAKER RANCH LLC	$417.87	$417.87
09/19/2024	PAYMENT	WHITAKER RANCH PROP CHECK 1011	$-27.51	$0.00
08/30/2024	PAYMENT	WHITAKER RANCH LLC SYS 1605 ORIG: CHECK	$-366.46	$27.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.51	$393.97
08/30/2024	ADJUSTMENT	WHITAKER RANCH LLC CHECK 1605 VOIDED PAYMENT: 917865. REASON: AMENDMENT TO RE 2025	$366.46	$366.46
07/29/2024	PAYMENT	WHITAKER RANCH LLC CHECK 1605	$-366.46	$0.00
07/10/2024	BILL	WHITAKER RANCH LLC	$366.46	$366.46
07/31/2023	PAYMENT	WHITAKER RANCH LLC CHECK NUM: 1499	$-332.13	$0.00
07/12/2023	BILL	WHITAKER RANCH LLC	$332.13	$332.13
08/11/2022	PAYMENT	WHITAKER RANCH LLC CHECK NUM: 1399	$-315.31	$0.00
07/12/2022	BILL	WHITAKER RANCH LLC	$315.31	$315.31
08/11/2021	PAYMENT	WHITAKER RANCH LLC CHECK NUM: 1303	$-299.74	$0.00
07/14/2021	BILL	WHITAKER RANCH LLC	$299.74	$299.74
07/24/2020	PAYMENT	WHITAKER RANCH PROPERTIES CHECK NUM: 1004	$-281.34	$0.00
07/15/2020	BILL	WHITAKER RANCH LLC	$281.34	$281.34
08/06/2019	PAYMENT	WHITAKER RANCH PROPERTIES CHECK NUM: 1002	$-266.85	$0.00
07/10/2019	BILL	WHITAKER RANCH PROPERTIES	$266.85	$266.85
08/20/2018	PAYMENT	WHITAKER IV, WALTER CHECK BANK: OP INTERNET NUM: 130137560	$-255.10	$0.00
07/09/2018	BILL	WHITAKER RANCH PROPERTIES	$255.10	$255.10
07/28/2017	PAYMENT	WHITAKER, WALTER W IV& TENILLE CHECK NUM: 381	$-193.96	$0.00
07/07/2017	BILL	WHITAKER, WALTER W IV& TENNILE	$193.96	$193.96
04/28/2017	PAYMENT	WHITAKER, WILLY & TENNILLE CHECK NUM: 6540	$-154.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.36	$154.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.65	$145.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$141.24
08/18/2016	PAYMENT	WHITAKER, WALTER W IV& TENNILL CHECK NUM: 6589	$-46.49	$139.38
07/08/2016	BILL	WHITAKER, WALTER W IV& TENNILE	$185.87	$185.87
05/10/2016	PAYMENT	WHITAKER, TENNILLE CHECK BANK: OP INTERNET NUM: 119606467	$-53.17	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$53.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.78	$46.17
01/06/2016	PAYMENT	WHITAKER, WILLY & TENNILLE CHECK NUM: 63689	$-139.44	$44.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$183.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$179.39
07/08/2015	BILL	WHITAKER, WALTER W IV& TENNILE	$177.61	$177.61
04/30/2015	PAYMENT	WHITAKER, TENNILLE CHECK BANK: OP INTERNET NUM: 113602999	$-43.83	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.69	$43.83
01/08/2015	PAYMENT	WHITAKER, TENNILLE CHECK BANK: OP INTERNET NUM: 111677708	$-85.97	$42.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.69	$128.11
08/22/2014	PAYMENT	WHITAKER, WILLY & TENNILLE CHECK NUM: 6229	$-42.19	$126.42
07/10/2014	BILL	WHITAKER, WALTER W IV& TENNILE	$168.61	$168.61
05/09/2014	PAYMENT	WHITAKER, TENNILLE CHECK NUM: OP 108267944	$-92.54	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$92.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.00	$85.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.60	$81.54
10/29/2013	PAYMENT	WHITAKER, TENNILLE RAE CREDIT: D BANK: OP INTERNET NUM: 726356	$-15.25	$79.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$95.19
09/04/2013	PAYMENT	WHITAKER, WILY & TENNILLE CHECK NUM: 6169	$-65.31	$94.60
07/30/2013	PAYMENT	WHITAKER, TENNILLE CHECK BANK: OP INTERNET NUM: 104563896	$-25.31	$159.91
07/16/2013	BILL	WHITAKER, WALTER W IV& TENNILE	$159.91	$185.22
07/01/2013	INTEREST	Monthly Interest	$0.14	$25.31
06/03/2013	INTEREST	Monthly Interest	$0.14	$25.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$25.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$18.03
03/13/2013	PAYMENT	WHITAKER, WALTER W IV& TENILLE CHECK NUM: 6101	$-101.76	$17.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.79	$119.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.52	$115.31
08/20/2012	PAYMENT	WHITAKER, WILLY & TENNILLE CHECK NUM: 5989	$-52.93	$113.79
08/20/2012	AMENDMENT	removed pen ,too small to bill	$-0.06	$166.72
08/01/2012	INTEREST	Monthly Interest	$0.06	$166.78
07/10/2012	BILL	WHITAKER, WALTER W IV& TENNILE	$151.75	$166.72
07/02/2012	INTEREST	Monthly Interest	$0.06	$14.97
06/01/2012	INTEREST	Monthly Interest	$0.06	$14.91
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$14.85
04/26/2012	AMENDMENT	From apn 007-560-024	$0.75	$7.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.27	$7.10
02/24/2012	PAYMENT	WHITAKER, WALTER W IV & TENNIL CHECK NUM: 125	$-157.06	$6.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.83	$163.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.79	$157.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$153.27
07/14/2011	BILL	WHITAKER, WALTER W IV& TENNILE	$151.75	$151.75
05/02/2011	PAYMENT	TENNILLE RAE WHITAKER CHECK BANK: OP INTERNET NUM: 96196387	$-138.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.39	$138.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.11	$131.46
11/02/2010	PAYMENT	TENNILLE WHITAKER CHECK BANK: OP INTERNET NUM: 94347354	$-42.74	$127.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.11	$170.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.64	$165.98
07/14/2010	BILL	WHITAKER, WALTER W IV& TENNILE	$164.34	$164.34
05/03/2010	PAYMENT	TENNILLE R WHITAKER CREDIT: D BANK: INTERNET PMT	$-65.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.52	$65.55
01/13/2010	PAYMENT	TENNILLE RAE WHITAKER CREDIT: D BANK: INTERNET PMT	$-197.96	$63.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.31	$260.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.52	$254.68
07/21/2009	BILL	WHITAKER, WALTER W IV& TENNILE	$252.16	$252.16
01/02/2009	PAYMENT	WHITAKER, WALTER W IV CREDIT: D	$-242.90	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.87	$242.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$237.03
07/14/2008	BILL	WHITAKER, WALTER W IV& TENNILE	$234.68	$234.68
01/25/2008	PAYMENT	WHITAKER, WALTER W IV TENNILE CREDIT: D	$-239.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.96	$239.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.54	$229.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$223.60
07/13/2007	BILL	WHITAKER, WALTER W IV& TENNILE	$221.39	$221.39
04/09/2007	PAYMENT	WHITAKER, WALTER W IV& TENNILE CHECK NUM: 4652	$-172.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.36	$172.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.20	$163.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.08	$158.14
09/18/2006	PAYMENT	WHITAKER, WILLY & TENNILE CHECK NUM: 4452	$-54.10	$156.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$210.16
07/19/2006	BILL	WHITAKER, WALTER W IV& TENNILE	$208.08	$208.08
05/01/2006	PAYMENT	WHITAKER, WALTER W IV& TENILLE CHECK NUM: 2320	$-171.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.36	$171.90
02/06/2006	ADJUSTMENT	NSF CHECK #4285 NUM: 4285	$132.35	$161.54
02/06/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 4285	$-132.35	$29.19
02/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4285	$132.35	$161.54
02/06/2006	AMENDMENT	NSF CHECK #4285	$5.00	$29.19
01/24/2006	VOID	WHITAKER, WALTER W IV& TENILLE CHECK NUM: 4285	$-132.35	$24.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.96	$156.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.53	$150.58
09/27/2005	PAYMENT	WHITAKER, WALTER W IV& TENNILL CHECK NUM: 4009	$-48.72	$148.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$196.77
07/21/2005	BILL	WHITAKER, WALTER W IV& TENNILE	$194.82	$194.82
04/04/2005	PAYMENT	@	$-92.42	$0.00
01/04/2005	PAYMENT	@	$-46.21	$92.42
08/23/2004	PAYMENT	@	$-52.68	$138.63
07/01/2004	PENALTY	Penalty 04-05	$6.47	$191.31
07/01/2004	BILL	WHITAKER, WALTER W IV @	$184.84	$184.84
04/26/2004	PAYMENT	@	$-131.91	$0.00
09/02/2003	PAYMENT	@	$-58.06	$131.91
07/01/2003	PENALTY	Penalty 03-04	$14.07	$189.97
07/01/2003	BILL	WHITAKER, WALTER W IV @	$175.90	$175.90