Tax Account 007-560-024

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Owners

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

781499

Account Summary

Account ID	007-560-024
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.00
Total	$25.00
Paid	$25.00
Balance	$0.00
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	$25.00	$0.00	$25.00	$25.00	$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	$20.82	$0.00	$20.82	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$17.84	$0.00	$17.84	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$16.90	$0.00	$16.90	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$16.31	$0.00	$16.31	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$27.35	$0.00	$27.35	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$13.31	$0.00	$13.31	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$12.57	$0.00	$12.57	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$11.80	$1.06	$12.86	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$10.98	$0.00	$10.98	$0.00	$0.00	2.5231	24.1

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
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.53	$0.00
08/30/2024	PAYMENT	WHITAKER RANCH LLC SYS 1605 ORIG: CHECK	$-22.47	$2.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.53	$25.00
08/30/2024	ADJUSTMENT	WHITAKER RANCH LLC CHECK 1605 VOIDED PAYMENT: 917864. REASON: AMENDMENT TO RE 2025	$22.47	$22.47
07/29/2024	PAYMENT	WHITAKER RANCH LLC CHECK 1605	$-22.47	$0.00
07/10/2024	BILL	WHITAKER RANCH LLC	$22.47	$22.47
07/31/2023	PAYMENT	WHITAKER RANCH LLC CHECK NUM: 1499	$-20.82	$0.00
07/12/2023	BILL	WHITAKER RANCH LLC	$20.82	$20.82
08/11/2022	PAYMENT	WHITAKER RANCH LLC CHECK NUM: 1400	$-19.28	$0.00
07/12/2022	BILL	WHITAKER RANCH LLC	$19.28	$19.28
08/11/2021	PAYMENT	WHITAKER RANCH LLC CHECK NUM: 1304	$-17.84	$0.00
07/14/2021	BILL	WHITAKER RANCH LLC	$17.84	$17.84
07/24/2020	PAYMENT	WHITAKER RANCH PROPERTIES CHECK NUM: 1005	$-16.90	$0.00
07/15/2020	BILL	WHITAKER RANCH LLC	$16.90	$16.90
08/06/2019	PAYMENT	WHITAKER RANCH PROPERTIES CHECK NUM: 1001	$-16.31	$0.00
07/10/2019	BILL	WHITAKER RANCH PROPERTIES	$16.31	$16.31
08/20/2018	PAYMENT	WHITAKER IV, WALTER W CHECK BANK: OP INTERNET NUM: 130137579	$-27.35	$0.00
07/09/2018	BILL	WHITAKER RANCH PROPERTIES	$27.35	$27.35
07/28/2017	PAYMENT	WHITAKER, WALTER W IV& TENILLE CHECK NUM: 381	$-13.31	$0.00
07/07/2017	BILL	WHITAKER, WALTER W IV& TENNILL	$13.31	$13.31
08/18/2016	PAYMENT	WHITAKER, WALTER W IV& TENNILL CHECK NUM: 6589	$-12.57	$0.00
07/08/2016	BILL	WHITAKER, WALTER W IV& TENNILL	$12.57	$12.57
01/06/2016	PAYMENT	WHITAKER, WILLY & TENNILLE CHECK NUM: 63689	$-12.86	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.27
07/08/2015	BILL	WHITAKER, WALTER W IV& TENNILL	$11.80	$11.80
08/22/2014	PAYMENT	WHITAKER, WILLY & TENNILLE CHECK NUM: 6229	$-10.98	$0.00
07/10/2014	BILL	WHITAKER, WALTER W IV& TENNILL	$10.98	$10.98
09/04/2013	PAYMENT	WHITAKER, WILY & TENNILLE CHECK NUM: 6169	$-10.19	$0.00
07/16/2013	BILL	WHITAKER, WALTER W IV& TENNILL	$10.19	$10.19
08/20/2012	PAYMENT	WHITAKER, WILLY & TENNILLE CHECK NUM: 5989	$-9.44	$0.00
07/10/2012	BILL	WHITAKER, WALTER W IV& TENNILL	$9.44	$9.44
04/26/2012	AMENDMENT	Too small to rebill	$-0.75	$0.00
02/24/2012	PAYMENT	WHITAKER, WALTER W IV & TENNIL CHECK NUM: 125	$-30.86	$0.75
02/01/2012	INTEREST	Monthly Interest	$0.09	$31.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.57	$31.52
01/03/2012	INTEREST	Monthly Interest	$0.09	$30.95
12/01/2011	INTEREST	Monthly Interest	$0.09	$30.86
11/01/2011	INTEREST	Monthly Interest	$0.09	$30.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.47	$30.68
10/03/2011	INTEREST	Monthly Interest	$0.09	$30.21
09/01/2011	INTEREST	Monthly Interest	$0.09	$30.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.38	$30.03
08/01/2011	INTEREST	Monthly Interest	$0.09	$29.65
07/14/2011	BILL	WHITAKER, WALTER W IV& TENNILL	$9.44	$29.56
07/05/2011	INTEREST	Monthly Interest	$0.09	$20.12
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.03
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$12.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.64	$12.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.53	$11.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$11.03
07/14/2010	BILL	WHITAKER, WALTER W IV& TENNILL	$10.61	$10.61
01/13/2010	PAYMENT	TENNILLE RAE WHITAKER CREDIT: D BANK: INTERNET PMT	$-20.39	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.94	$20.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.75	$19.45
07/21/2009	BILL	WHITAKER, WALTER W IV& TENNILL	$18.70	$18.70
04/27/2009	PAYMENT	WHITAKER, WALTER W IV& TENNILL CHECK NUM: 5145	$-26.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.51	$26.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.86	$22.48
07/14/2008	BILL	WHITAKER, WALTER W IV& TENNILL	$21.62	$21.62
01/25/2008	PAYMENT	WHITAKER, WALTER W IV TENNILL CREDIT: D	$-23.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.22	$23.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.02	$22.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.82	$21.23
07/13/2007	BILL	WHITAKER, WALTER W IV& TENNILL	$20.41	$20.41
09/18/2006	PAYMENT	WHITAKER, WILLY & TENNILE CHECK NUM: 4452	$-19.95	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.77	$19.95
07/19/2006	BILL	WHITAKER, WALTER W IV& TENNILL	$19.18	$19.18
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4009	$-17.95	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.76	$17.95
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4009	$17.95	$18.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.76
09/27/2005	VOID	WHITAKER, WALTER W IV& TENNILL CHECK NUM: 4009	$-17.95	$0.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.67
07/21/2005	BILL	WHITAKER, WALTER W IV& TENNILL	$17.95	$17.95
08/23/2004	PAYMENT	@	$-17.03	$0.00
07/01/2004	BILL	WHITAKER, WALTER W IV @	$17.03	$17.03
09/02/2003	PAYMENT	@	$-16.18	$0.00
07/01/2003	BILL	WHITAKER, WALTER W IV @	$16.18	$16.18