Tax Account 075-000-055

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	075-000-055
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RNG 69E MDB&M
Balance	$536.33
Currently Due	$136.75

$136.75 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $536.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.27
Total	$531.34
Paid	$0.00
Balance	$531.34
Due	$136.75
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$126.69	$5.07	$126.69	$0.00	$136.75	Pay $136.75 Now
2	10/07/2024	10/17/2024	Due	$133.18	$0.00	$133.18	$0.00	$269.93	Pay $269.93 Now
3	01/06/2025	01/16/2025	Due	$133.18	$0.00	$133.18	$0.00	$403.11	Pay $403.11 Now
4	03/03/2025	03/13/2025	Due	$133.22	$0.00	$133.22	$0.00	$536.33	Pay $536.33 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$468.46	$9.56	$473.15	$4.99	$4.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$433.76	$0.00	$433.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$461.01	$0.00	$461.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$467.12	$70.03	$537.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$472.79	$0.00	$472.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$484.33	$0.00	$484.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$424.05	$0.00	$424.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$405.87	$4.06	$409.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$405.87	$4.22	$410.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$404.76	$0.00	$404.76	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.04	$536.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.32	$536.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$515.97
07/10/2024	BILL	PILOT VALLEY RANCH LLC	$505.95	$510.90
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$4.95
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$4.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.87
02/12/2024	PAYMENT	DAUM, MARIA S CHECK 1003	$-117.11	$4.68
02/12/2024	PAYMENT	DAUM, MARIA S CHECK 1000	$-117.11	$121.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$238.90
10/05/2023	PAYMENT	DAUM, GEORGE A CHECK 579	$-117.11	$234.22
09/22/2023	PAYMENT	DAUM, GEORGE A CHECK 576	$-4.69	$351.33
09/11/2023	PAYMENT	DAUM, GEORGE A CHECK 573	$-117.13	$356.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$473.15
07/12/2023	BILL	PILOT VALLEY RANCH LLC	$468.46	$468.46
03/07/2023	PAYMENT	DAUM, GEORGE A CHECK NUM: 0541	$-108.44	$0.00
01/03/2023	PAYMENT	DAUM, GEORGE A CHECK NUM: 532	$-108.44	$108.44
10/13/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 518	$-108.44	$216.88
08/17/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 509	$-108.44	$325.32
07/12/2022	BILL	PILOT VALLEY RANCH LLC	$433.76	$433.76
03/09/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 151	$-45.25	$0.00
01/03/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 482	$-185.25	$45.25
10/12/2021	PAYMENT	DAUM, GEORGE A CHECK NUM: 474	$-115.25	$230.50
08/20/2021	PAYMENT	DAUM, GEORGE A CHECK NUM: 0465	$-115.26	$345.75
07/14/2021	BILL	PILOT VALLEY RANCH LLC	$461.01	$461.01
05/14/2021	PAYMENT	ECT CASH	$-0.22	$0.00
04/22/2021	PAYMENT	DAUM, GEORGE A CHECK NUM: 445	$-536.93	$0.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.68	$537.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.01	$504.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.67	$483.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.67	$471.79
07/15/2020	BILL	PILOT VALLEY RANCH LLC	$467.12	$467.12
03/09/2020	PAYMENT	DAUM, GEORGE CHECK NUM: 103	$-118.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$118.19
01/14/2020	PAYMENT	DAUM, GEORGE A CHECK NUM: 346	$-118.19	$118.19
10/10/2019	PAYMENT	DAUM, GEORGE A CHECK NUM: 304	$-118.19	$236.38
08/23/2019	PAYMENT	DAUM, GEORGE A CHECK NUM: 294	$-118.22	$354.57
07/10/2019	BILL	PILOT VALLEY RANCH LLC	$472.79	$472.79
03/04/2019	PAYMENT	DAUM, GEORGE A CHECK NUM: 263	$-121.08	$0.00
12/31/2018	PAYMENT	DAUM, GEORGE A CHECK NUM: 251	$-121.08	$121.08
10/02/2018	PAYMENT	DAUM, GEORGE A CHECK NUM: 234	$-121.08	$242.16
08/15/2018	PAYMENT	DAUM, GEORGE A CHECK NUM: 219	$-121.09	$363.24
07/09/2018	BILL	PILOT VALLEY RANCH LLC	$484.33	$484.33
12/04/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 116	$-212.02	$0.00
09/27/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 108	$-106.01	$212.02
07/14/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 104	$-106.02	$318.03
07/07/2017	BILL	PILOT VALLEY RANCH LLC	$424.05	$424.05
02/08/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 194	$-4.06	$0.00
01/23/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 301	$-202.92	$4.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.06	$206.98
10/11/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 159	$-101.46	$202.92
08/19/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 153	$-101.49	$304.38
07/08/2016	BILL	PILOT VALLEY RANCH LLC	$405.87	$405.87
04/08/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 146	$-4.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$4.22
02/29/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 144	$-101.46	$4.06
01/25/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 143	$-101.46	$105.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.06	$206.98
09/23/2015	PAYMENT	DAUM, GEORGE A CHECK NUM: 0140	$-101.46	$202.92
08/12/2015	PAYMENT	DAUM, GEORGE A CHECK NUM: 0135	$-101.49	$304.38
07/08/2015	BILL	PILOT VALLEY RANCH LLC	$405.87	$405.87
01/14/2015	PAYMENT	DAUM, GEORGE CHECK NUM: 2669	$-202.38	$0.00
10/10/2014	PAYMENT	DAUM, GEORGE A CHECK NUM: 2652	$-101.19	$202.38
08/08/2014	PAYMENT	DAUM, GEORGE A CHECK NUM: 271	$-101.19	$303.57
07/10/2014	BILL	PILOT VALLEY RANCH LLC	$404.76	$404.76
02/28/2014	PAYMENT	DAUM, GEORGE A CHECK NUM: 2642	$-101.19	$0.00
01/07/2014	PAYMENT	DAUM, GEORGE CHECK NUM: 2637	$-101.19	$101.19
10/17/2013	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 105387736	$-101.19	$202.38
08/19/2013	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 104748303	$-101.19	$303.57
07/16/2013	BILL	PILOT VALLEY RANCH LLC	$404.76	$404.76
03/06/2013	PAYMENT	DAUM, GEORGE A CHECK BANK: OP INTERNET NUM: 102955104	$-101.52	$0.00
01/07/2013	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 102307223	$-101.52	$101.52
10/09/2012	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 101187377	$-101.52	$203.04
08/21/2012	PAYMENT	DAUM, GEORGE A CHECK BANK: OP INTERNET NUM: 100729804	$-101.53	$304.56
07/10/2012	BILL	PILOT VALLEY RANCH LLC	$406.09	$406.09
08/16/2011	PAYMENT	VALLEY PILOT CHECK BANK: PNP INTERNET NUM: 6921923	$-398.09	$0.00
07/14/2011	BILL	PILOT VALLEY RANCH LLC	$398.09	$398.09
08/26/2010	PAYMENT	GEORGE DAUM CHECK NUM: 2518	$-398.94	$0.00
07/14/2010	BILL	PILOT VALLEY RANCH LLC	$398.94	$398.94
11/10/2009	PAYMENT	PILOT VALLEY RANCH LLC CHECK NUM: 0000	$-210.58	$0.00
10/26/2009	PAYMENT	DAUM, GEORGE A CHECK NUM: 2450	$-105.29	$210.58
09/22/2009	PAYMENT	GEORGE DAUM CHECK NUM: 2431	$-105.32	$315.87
07/21/2009	BILL	PILOT VALLEY RANCH LLC	$421.19	$421.19
09/05/2008	PAYMENT	DAUM, GEORGE A CHECK NUM: 1222	$-412.56	$0.00
07/14/2008	BILL	PILOT VALLEY RANCH LLC	$412.56	$412.56
09/06/2007	PAYMENT	GEORGE A DAUM CHECK	$-404.73	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.01	$404.73
07/13/2007	BILL	PILOT VALLEY RANCH LLC	$400.72	$400.72
09/08/2006	PAYMENT	PILOT VALLEY RANCH, DAUM, GEO CHECK NUM: 1985	$-399.46	$0.00
07/19/2006	BILL	PILOT VALLEY RANCH LLC	$399.46	$399.46
08/26/2005	PAYMENT	GEORGE DAUM CHECK NUM: 1858	$-374.03	$0.00
07/21/2005	BILL	PILOT VALLEY RANCH LLC	$374.03	$374.03
08/13/2004	PAYMENT	@	$-373.02	$0.00
07/01/2004	BILL	PILOT VALLEY RANCH LLC @	$373.02	$373.02
09/08/2003	PAYMENT	@	$-185.00	$0.00
08/15/2003	PAYMENT	@	$-92.50	$185.00
07/31/2003	PAYMENT	@	$-92.50	$277.50
07/01/2003	BILL	WORSTELL, CARMEN @	$370.00	$370.00