Tax Account 075-000-053

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Owners

PILOT VALLEY RANCH LLC
PO BOX 2560
WEST WENDOVER, NV 89883-2560

Account Summary

Account ID	075-000-053
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RNG 69E 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	$54.04
Total	$54.04
Paid	$54.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$54.04	$0.00	$54.04	$54.04	$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	$54.04	$2.16	$56.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	DAUM, MARIA S CHECK 0504	$-54.04	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-2.16	$54.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$56.20
07/10/2024	BILL	PILOT VALLEY RANCH LLC	$54.04	$54.04
09/22/2023	PAYMENT	DAUM, GEORGE A CHECK 576	$-2.16	$0.00
09/11/2023	PAYMENT	DAUM, GEORGE A CHECK 573	$-54.04	$2.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.20
07/12/2023	BILL	PILOT VALLEY RANCH LLC	$54.04	$54.04
08/17/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 509	$-54.04	$0.00
07/12/2022	BILL	PILOT VALLEY RANCH LLC	$54.04	$54.04
08/20/2021	PAYMENT	DAUM, GEORGE A CHECK NUM: 0465	$-58.82	$0.00
07/14/2021	BILL	PILOT VALLEY RANCH LLC	$58.82	$58.82
04/29/2021	PAYMENT	DAUM, GEORGE A CHECK NUM: 449	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	PILOT VALLEY RANCH LLC	$58.14	$58.14
08/23/2019	PAYMENT	DAUM, GEORGE A CHECK NUM: 294	$-58.14	$0.00
07/10/2019	BILL	PILOT VALLEY RANCH LLC	$58.14	$58.14
08/15/2018	PAYMENT	DAUM, GEORGE A CHECK NUM: 219	$-57.93	$0.00
07/09/2018	BILL	PILOT VALLEY RANCH LLC	$57.93	$57.93
07/14/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 104	$-52.68	$0.00
07/07/2017	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
08/17/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 152	$-52.68	$0.00
07/08/2016	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
08/12/2015	PAYMENT	DAUM, GEORGE A CHECK NUM: 0135	$-52.68	$0.00
07/08/2015	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
08/08/2014	PAYMENT	DAUM, GEORGE A CHECK NUM: 271	$-52.68	$0.00
07/10/2014	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
08/19/2013	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 104748303	$-52.68	$0.00
07/16/2013	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
08/21/2012	PAYMENT	DAUM, GEORGE A CHECK BANK: OP INTERNET NUM: 100729804	$-52.68	$0.00
07/10/2012	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
08/16/2011	PAYMENT	VALLEY PILOT CHECK BANK: PNP INTERNET NUM: 6921923	$-52.68	$0.00
07/14/2011	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
08/26/2010	PAYMENT	GEORGE DAUM CHECK NUM: 2518	$-52.68	$0.00
07/14/2010	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
09/22/2009	PAYMENT	GEORGE DAUM CHECK NUM: 2431	$-52.68	$0.00
07/21/2009	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
09/05/2008	PAYMENT	DAUM, GEORGE A CHECK NUM: 1222	$-52.68	$0.00
07/14/2008	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
09/06/2007	PAYMENT	GEORGE A DAUM CHECK	$-54.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
09/08/2006	PAYMENT	PILOT VALLEY RANCH, DAUM, GEO CHECK NUM: 1985	$-52.68	$0.00
07/19/2006	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
08/26/2005	PAYMENT	GEORGE DAUM CHECK NUM: 1858	$-52.68	$0.00
07/21/2005	BILL	PILOT VALLEY RANCH LLC	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PILOT VALLEY RANCH LLC @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PILOT VALLEY RANCH LLC @	$52.75	$52.75