Tax Account 008-59B-005

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Owners

NEVADA STATE OF DEPT OF WILDL
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-5246

NEVADA, STATE OF, DEPT OF WILDL

663464~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-59B-005
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-59B-005

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.67
Total	$297.67
Paid	$297.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$297.67

Total

$297.67

Paid

$297.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$74.68	$0.00	$74.68	$74.68	$0.00
2	10/07/2024	10/17/2024	Paid	$74.33	$0.00	$74.33	$74.33	$0.00
3	01/06/2025	01/16/2025	Paid	$74.33	$0.00	$74.33	$74.33	$0.00
4	03/03/2025	03/13/2025	Paid	$74.33	$0.00	$74.33	$74.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.67	$10.42	$308.09	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$297.67	$52.53	$350.78	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$297.69	$0.00	$297.69	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$297.68	$0.00	$297.68	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$298.75	$0.00	$298.75	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$302.81	$0.00	$302.81	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$297.68	$0.00	$297.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$297.68	$0.00	$297.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$297.68	$0.00	$297.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$297.68	$0.00	$297.68	$0.00	$0.00	2.5478	4.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-297.67	$0.00
07/10/2024	BILL	NEVADA STATE OF DEPT OF WILDL	$297.67	$297.67
10/20/2023	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-361.20	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$361.20
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$353.76
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$353.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$353.18
08/01/2023	INTEREST	Monthly Interest	$0.29	$350.20
07/12/2023	BILL	NEVADA STATE OF DEPT OF WILDL	$297.67	$349.91
07/03/2023	INTEREST	Monthly Interest	$0.29	$52.24
06/01/2023	INTEREST	Monthly Interest	$0.29	$51.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.66
03/29/2023	ADJUSTMENT	ENTERED IN ERROR	$44.66	$44.66
03/29/2023	VOID	NEVADA STATE OF (NDOW) CHECK	$-44.66	$0.00
03/29/2023	PAYMENT	ST OF NV M WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEPOSIT	$-297.67	$44.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.84	$342.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.40	$321.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.44	$308.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.98	$300.65
07/12/2022	BILL	NEVADA STATE OF DEPT OF WILDL	$297.67	$297.67
07/28/2021	PAYMENT	NEVADA WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEP WIRE	$-297.69	$0.00
07/14/2021	BILL	NEVADA STATE OF DEPT OF WILDL	$297.69	$297.69
08/25/2020	PAYMENT	NEVADA STATE WILDLIFE DIVISION CHECK NUM: ACH	$-297.68	$0.00
07/15/2020	BILL	NEVADA STATE OF DEPT OF WILDL	$297.68	$297.68
07/31/2019	PAYMENT	WILDLIFE DIV (STATE OF NV) CREDIT: D NUM: DIRECT DEPOSIT	$-298.75	$0.00
07/10/2019	BILL	NEVADA STATE OF DEPT OF WILDL	$298.75	$298.75
08/27/2018	PAYMENT	STATE OF NV (WILDLIFE DIVISION CHECK NUM: DIRECT DEPOSIT	$-302.81	$0.00
07/09/2018	BILL	NEVADA, STATE OF, DEPT OF WILD	$302.81	$302.81
08/07/2017	PAYMENT	ST OF NV-WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-297.68	$0.00
07/07/2017	BILL	NEVADA, STATE OF, DEPT OF WILD	$297.68	$297.68
08/02/2016	PAYMENT	STATE OF NV-WILDLIFE DIVISION CHECK NUM: WIRE-9867301	$-297.68	$0.00
07/08/2016	BILL	NEVADA, STATE OF, DEPT OF WILD	$297.68	$297.68
07/23/2015	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-297.68	$0.00
07/08/2015	BILL	NEVADA, STATE OF, DEPT OF WILD	$297.68	$297.68
09/02/2014	PAYMENT	ST OF NV-DEPT OF WILDLIFE CHECK NUM: WIRE	$-297.68	$0.00
07/10/2014	BILL	NEVADA, STATE OF, DEPT OF WILD	$297.68	$297.68
08/07/2013	PAYMENT	NEVADA, STATE OF (NDOW) CHECK NUM: WIRE-DIRECT DEP	$-297.68	$0.00
07/16/2013	BILL	NEVADA, STATE OF, DEPT OF WILD	$297.68	$297.68
12/26/2012	PAYMENT	STATE OF NV - WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT	$-148.84	$0.00
11/13/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387890	$-77.40	$148.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.98	$226.24
08/10/2012	PAYMENT	BROADHEAD, RAY & VAUNDA CHECK NUM: 4010	$-74.42	$223.26
07/10/2012	BILL	BROADHEAD, DELBERT RAY & VAUND	$297.68	$297.68
04/16/2012	PAYMENT	BROADHEAD, VAUNDA & RAY CHECK NUM: 2146	$-159.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.44	$159.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.98	$151.82
12/05/2011	PAYMENT	BROADHEAD, RAY & VAUNDA CHECK NUM: 3966	$-159.26	$148.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.44	$308.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.98	$300.66
07/14/2011	BILL	BROADHEAD, DELBERT RAY & VAUND	$297.68	$297.68
08/27/2010	PAYMENT	BROADHEAD, RAY & VAUNDA CHECK NUM: 3864	$-297.68	$0.00
07/14/2010	BILL	BROADHEAD, DELBERT RAY & VAUND	$297.68	$297.68
03/30/2010	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 1363	$-161.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.53	$161.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.01	$153.51
10/06/2009	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 3809	$-75.28	$150.50
08/26/2009	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 1898	$-75.28	$225.78
07/21/2009	BILL	BROADHEAD, DELBERT RAY & VAUND	$301.06	$301.06
04/01/2009	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 3755	$-249.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.55	$249.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.53	$236.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.01	$228.79
08/20/2008	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 3694	$-75.28	$225.78
07/14/2008	BILL	BROADHEAD, DELBERT RAY & VAUND	$301.06	$301.06
03/25/2008	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 3533	$-10.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.42	$10.96
11/16/2007	PAYMENT	BROADHEAD, DELBERT RAY & VAUND CHECK NUM: 3657	$-301.06	$10.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.53	$311.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$304.07
07/13/2007	BILL	BROADHEAD, DELBERT RAY & VAUND	$301.06	$301.06
03/14/2007	PAYMENT	BROADHEAD, DELBERT RAY& VAUNDA CHECK NUM: 3551	$-153.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.81	$153.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.12	$149.59
10/06/2006	PAYMENT	BROADHEAD, DELBERT RAY& VAUNDA CHECK NUM: 3504	$-146.56	$149.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$296.03
07/19/2006	BILL	BROADHEAD, DELBERT RAY& VAUNDA	$293.10	$293.10
03/13/2006	PAYMENT	BROADHEAD, DELBERT RAY& VAUNDA CHECK NUM: 3492	$-316.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.19	$316.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.33	$303.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.93	$296.03
07/21/2005	BILL	BROADHEAD, DELBERT RAY& VAUNDA	$293.10	$293.10