Tax Account 008-200-002

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Owners

COTTONWOOD RANCH LLC
HC 62 BOX 1300
WELLS, NV 89835-9824

Account Summary

Account ID	008-200-002
Account Type	Real Estate
Location	0 TWP 45N RGE 61E MDB&M
Balance	$6,587.84
Currently Due	$0.00

Account ID

008-200-002

Account Type

Real Estate

Location

0 TWP 45N RGE 61E MDB&M

Balance

$6,587.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,830.72
Total	$12,830.72
Paid	$6,242.88
Balance	$6,587.84
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	92% High 8.0%, 8% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,830.72

Total

$12,830.72

Paid

$6,242.88

Balance

$6,587.84

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

92% High 8.0%, 8% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,948.97	$0.00	$2,948.97	$2,948.97	$0.00
2	10/07/2024	10/17/2024	Paid	$3,293.91	$0.00	$3,293.91	$3,293.91	$0.00
3	01/06/2025	01/16/2025	Due	$3,293.91	$0.00	$3,293.91	$0.00	$3,293.91
4	03/03/2025	03/13/2025	Due	$3,293.93	$0.00	$3,293.93	$0.00	$6,587.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,920.74	$873.66	$11,794.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10,168.29	$0.00	$10,168.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10,946.36	$109.46	$11,055.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10,932.51	$0.00	$10,932.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10,715.67	$107.16	$10,822.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10,474.98	$0.00	$10,474.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9,412.47	$0.00	$9,412.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9,297.20	$0.00	$9,297.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9,007.23	$1.44	$9,008.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8,875.38	$0.00	$8,875.38	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	COTTONWOOD RANC EBOX WF - 024092603051865	$-345.16	$6,587.84
09/16/2024	PAYMENT	COTTONWOOD RANC EBOX WF - 024091603074706	$-2,948.75	$6,933.00
08/30/2024	PAYMENT	COTTONWOOD RANC SYS WF - 024080503095389 ORIG: EBOX	$-2,948.97	$9,881.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,035.50	$12,830.72
08/30/2024	ADJUSTMENT	COTTONWOOD RANC EBOX WF - 024080503095389 VOIDED PAYMENT: 921788. REASON: AMENDMENT TO RE 2025	$2,948.97	$11,795.22
08/05/2024	PAYMENT	COTTONWOOD RANC EBOX WF - 024080503095389	$-2,948.97	$8,846.25
07/10/2024	BILL	COTTONWOOD RANCH LLC	$11,795.22	$11,795.22
03/05/2024	PAYMENT	VICKI SMITH ONLINE	$-2,730.18	$0.00
03/04/2024	PAYMENT	VICKI SMITH ONLINE	$-9,064.22	$2,730.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$491.43	$11,794.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$273.02	$11,302.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.21	$11,029.95
07/12/2023	BILL	COTTONWOOD RANCH LLC	$10,920.74	$10,920.74
02/14/2023	PAYMENT	COTTONWOOD RANC CHECK BANK: WF INTERNET NUM: 023021403112849	$-2,542.07	$0.00
02/14/2023	ADJUSTMENT	MOVE TO RU-000008 BANK: WF INTERNET NUM: 023021403112848	$136.28	$2,542.07
02/14/2023	VOID	COTTONWOOD RANC CHECK BANK: WF INTERNET NUM: 023021403112848	$-136.28	$2,405.79
08/30/2022	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 0000005770	$-5,084.14	$2,542.07
07/20/2022	PAYMENT	COTTONWOOD RANC CHECK NUM: 022072003084670	$-2,542.08	$7,626.21
07/12/2022	BILL	COTTONWOOD RANCH LLC	$10,168.29	$10,168.29
11/23/2021	PAYMENT	SMITH, VICKI CHECK BANK: OP INTERNET NUM: XC3TLR6NL	$-5,473.18	$0.00
11/22/2021	PAYMENT	SMITH, VICKI CHECK BANK: OP INTERNET NUM: 3495MR6NL	$-2,846.05	$5,473.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$109.46	$8,319.23
08/11/2021	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 200935932	$-2,736.59	$8,209.77
07/30/2021	ADJUSTMENT	PAYMENT FOR TU 280820 BANK: WF INTERNET NUM: 021072903079532	$118.29	$10,946.36
07/30/2021	ADJUSTMENT	PAYMENT FOR TU358210 BANK: WF INTERNET NUM: 021073003148655	$150.78	$10,828.07
07/30/2021	VOID	VICKI SMITH CHECK BANK: WF INTERNET NUM: 021073003148655	$-150.78	$10,677.29
07/29/2021	VOID	COTTONWOOD RANC CHECK BANK: WF INTERNET NUM: 021072903079532	$-118.29	$10,828.07
07/14/2021	BILL	COTTONWOOD RANCH LLC	$10,946.36	$10,946.36
01/12/2021	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: ACH	$-2,725.17	$0.00
12/17/2020	PAYMENT	COTTONWOOD RANC CHECK NUM: 0121703089397	$-2,735.77	$2,725.17
10/05/2020	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: ACH	$-2,735.77	$5,460.94
08/14/2020	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: ACH	$-2,735.80	$8,196.71
07/15/2020	BILL	COTTONWOOD RANCH LLC	$10,932.51	$10,932.51
01/06/2020	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: VELOCITY PYMT	$-5,357.82	$0.00
10/10/2019	PAYMENT	RANCH LLC, COTTONWOOD CHECK BANK: OP INTERNET NUM: LN5PNRQKLA4	$-2,678.91	$5,357.82
09/04/2019	PAYMENT	LLC, COTTONWOOD RANCH CHECK BANK: OP INTERNET NUM: 134681890	$-2,786.10	$8,036.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$107.16	$10,822.83
07/10/2019	BILL	COTTONWOOD RANCH LLC	$10,715.67	$10,715.67
02/27/2019	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: EBOX PYMT	$-2,618.74	$0.00
01/03/2019	PAYMENT	SMITH, VICKI CHECK BANK: OP INTERNET NUM: 131937734	$-2,618.74	$2,618.74
10/02/2018	PAYMENT	COTTONWOOD RANCH CHECK NUM: EBOX PYMT	$-2,618.74	$5,237.48
08/13/2018	PAYMENT	SMITH, VICKI CHECK NUM: OPEBC 130050395	$-2,618.76	$7,856.22
07/09/2018	BILL	COTTONWOOD RANCH LLC	$10,474.98	$10,474.98
02/07/2018	PAYMENT	SMITH, VICKI CHECK BANK: OP INTERNET NUM: 127835719	$-2,353.11	$0.00
01/03/2018	PAYMENT	RANCH, COTTONWOOD CHECK BANK: OP INTERNET NUM: 127360543	$-2,353.11	$2,353.11
10/02/2017	PAYMENT	RANCH LLC, COTTONWOOD CHECK BANK: OP INTERNET NUM: 126020490	$-2,353.11	$4,706.22
08/17/2017	PAYMENT	RANCH LLC, COTTONWOOD CHECK BANK: OP INTERNET NUM: 125539400	$-2,353.14	$7,059.33
07/07/2017	BILL	COTTONWOOD RANCH LLC	$9,412.47	$9,412.47
02/27/2017	PAYMENT	SMITH, VICKI A CHECK BANK: OP INTERNET NUM: 123477009	$-2,324.30	$0.00
12/29/2016	PAYMENT	SMITH, VICKI CHECK BANK: OP INTERNET NUM: 122662354	$-2,324.30	$2,324.30
10/04/2016	PAYMENT	SMITH, VICKI CHECK BANK: OP INTERNET NUM: 121396859	$-2,324.30	$4,648.60
08/25/2016	PAYMENT	SMITH, VICKI CHECK BANK: OP INTERNET NUM: 120939597	$-2,324.30	$6,972.90
07/08/2016	BILL	COTTONWOOD RANCH LLC	$9,297.20	$9,297.20
02/23/2016	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3824	$-2,251.80	$0.00
12/14/2015	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3805	$-2,251.80	$2,251.80
10/29/2015	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3786	$-37.44	$4,503.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$4,541.04
10/15/2015	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3780	$-2,215.80	$4,539.60
10/15/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3780	$2,251.80	$6,755.40
10/15/2015	VOID	COTTONWOOD RANCH LLC CHECK NUM: 3780	$-2,251.80	$4,503.60
08/12/2015	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3724	$-2,251.83	$6,755.40
07/08/2015	BILL	COTTONWOOD RANCH LLC	$9,007.23	$9,007.23
02/17/2015	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3627	$-2,218.84	$0.00
12/29/2014	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3590	$-2,218.84	$2,218.84
10/06/2014	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3506	$-2,218.84	$4,437.68
08/22/2014	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3474	$-2,218.86	$6,656.52
07/10/2014	BILL	COTTONWOOD RANCH LLC	$8,875.38	$8,875.38
03/05/2014	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3333	$-2,120.58	$0.00
12/31/2013	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3263	$-2,120.58	$2,120.58
09/19/2013	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3129	$-2,120.58	$4,241.16
08/06/2013	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 3045	$-2,120.59	$6,361.74
07/16/2013	BILL	COTTONWOOD RANCH LLC	$8,482.33	$8,482.33
03/01/2013	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 2774	$-2,026.79	$0.00
12/24/2012	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 2709	$-2,026.79	$2,026.79
09/17/2012	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 2571	$-2,026.79	$4,053.58
08/10/2012	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 2512	$-2,026.80	$6,080.37
07/10/2012	BILL	COTTONWOOD RANCH LLC	$8,107.17	$8,107.17
03/02/2012	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 2190	$-1,950.63	$0.00
01/05/2012	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 2121	$-1,950.63	$1,950.63
11/16/2011	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 2026	$-4,174.38	$3,901.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$195.06	$8,075.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$78.03	$7,880.58
07/14/2011	BILL	COTTONWOOD RANCH LLC	$7,802.55	$7,802.55
03/11/2011	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 1538	$-2,145.46	$0.00
01/05/2011	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 1443	$-2,145.46	$2,145.46
09/30/2010	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 1281	$-2,145.46	$4,290.92
08/11/2010	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 1174	$-2,145.47	$6,436.38
07/14/2010	BILL	COTTONWOOD RANCH LLC	$8,581.85	$8,581.85
03/09/2010	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 9860	$-2,156.00	$0.00
01/19/2010	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 9797	$-2,156.00	$2,156.00
10/26/2009	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 9679	$-2,156.00	$4,312.00
08/10/2009	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 9567	$-2,156.01	$6,468.00
07/21/2009	BILL	COTTONWOOD RANCH LLC	$8,624.01	$8,624.01
03/02/2009	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 9339	$-2,129.55	$0.00
02/10/2009	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 9312	$-2,214.73	$2,129.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.18	$4,344.28
10/02/2008	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 9092	$-2,129.55	$4,259.10
08/27/2008	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 9000	$-2,129.58	$6,388.65
07/14/2008	BILL	COTTONWOOD RANCH LLC	$8,518.23	$8,518.23
03/12/2008	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 8600	$-2,067.53	$0.00
01/14/2008	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 8585	$-2,067.53	$2,067.53
11/06/2007	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 8469	$-2,150.23	$4,135.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$82.70	$6,285.29
08/01/2007	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 8241	$-2,067.54	$6,202.59
07/13/2007	BILL	COTTONWOOD RANCH LLC	$8,270.13	$8,270.13
03/13/2007	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 2007.31	$-2,007.31	$0.00
01/09/2007	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 7851	$-2,007.31	$2,007.31
10/17/2006	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 7704	$-2,087.60	$4,014.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$80.29	$6,102.22
08/10/2006	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 7530	$-2,007.32	$6,021.93
07/19/2006	BILL	COTTONWOOD RANCH LLC	$8,029.25	$8,029.25
03/30/2006	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 7258	$-78.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.02	$78.55
02/13/2006	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 7166	$-1,888.34	$75.53
01/18/2006	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 7127	$-1,888.34	$1,963.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$75.53	$3,852.21
11/28/2005	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 7053	$-1,963.87	$3,776.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$75.53	$5,740.55
08/05/2005	PAYMENT	COTTONWOOD RANCH LLC CHECK NUM: 6837	$-1,888.37	$5,665.02
07/21/2005	BILL	COTTONWOOD RANCH LLC	$7,553.39	$7,553.39
02/18/2005	PAYMENT	@	$-1,124.96	$0.00
01/18/2005	PAYMENT	@	$-1,124.96	$1,124.96
10/05/2004	PAYMENT	@	$-1,124.96	$2,249.92
07/23/2004	PAYMENT	@	$-1,124.96	$3,374.88
07/01/2004	BILL	COTTONWOOD RANCH LLC @	$4,499.84	$4,499.84
03/29/2004	PAYMENT	@	$-1,106.93	$0.00
01/09/2004	PAYMENT	@	$-1,106.93	$1,106.93
10/09/2003	PAYMENT	@	$-1,106.93	$2,213.86
07/31/2003	PAYMENT	@	$-1,151.24	$3,320.79
07/01/2003	PENALTY	Penalty 03-04	$44.28	$4,472.03
07/01/2003	BILL	COTTONWOOD RANCH LLC @	$4,427.75	$4,427.75