Tax Account 075-000-056

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Owners

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

Account Summary

Account ID	075-000-056
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RNG 69E MDB&M
Balance	$93.73
Currently Due	$0.00

Account ID

075-000-056

Account Type

Real Estate

Location

0 SEC 5 TWP 34N RNG 69E MDB&M

Balance

$93.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.15
Total	$1,347.15
Paid	$1,253.42
Balance	$93.73
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,347.15

Total

$1,347.15

Paid

$1,253.42

Balance

$93.73

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	$310.74	$0.00	$310.74	$310.74	$0.00
2	10/07/2024	10/17/2024	Paid	$345.47	$0.00	$345.47	$345.47	$0.00
3	01/06/2025	01/16/2025	Paid	$345.47	$0.00	$345.47	$345.47	$0.00
4	03/03/2025	03/13/2025	Due	$345.47	$0.00	$345.47	$251.74	$93.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.12	$23.46	$1,173.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,064.93	$1.60	$1,066.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$934.19	$0.00	$934.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$884.66	$132.71	$1,017.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$853.93	$0.72	$854.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$811.72	$0.00	$811.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$697.70	$0.10	$697.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$658.83	$6.59	$665.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$619.20	$6.44	$625.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$576.01	$0.00	$576.01	$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 SYS 0505 ORIG: CHECK	$-1,265.78	$93.73
10/16/2024	AMENDMENT	REMOVE PEN 1X COURTESY	$-12.43	$1,359.51
10/16/2024	ADJUSTMENT	DAUM, MARIA S CHECK 0505 VOIDED PAYMENT: 1054528. REASON: REMOVE PEN 1X COURTESY	$1,265.78	$1,371.94
10/16/2024	PAYMENT	DAUM, MARIA S CHECK 0505	$-1,265.78	$106.16
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.10	$1,371.94
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.10	$1,371.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.03	$1,371.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.43	$1,266.71
07/10/2024	BILL	PILOT VALLEY RANCH LLC	$1,242.12	$1,254.28
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$12.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$12.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$11.96
02/12/2024	PAYMENT	DAUM, MARIA S CHECK 1002	$-287.53	$11.50
02/12/2024	PAYMENT	DAUM, GEORGE A CHECK 505	$-287.53	$299.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$586.56
10/05/2023	PAYMENT	DAUM, GEORGE A CHECK 579	$-287.53	$575.06
09/22/2023	PAYMENT	DAUM, GEORGE A CHECK 576	$-11.50	$862.59
09/11/2023	PAYMENT	DAUM, GEORGE A CHECK 573	$-287.53	$874.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$1,161.62
07/12/2023	BILL	PILOT VALLEY RANCH LLC	$1,150.12	$1,150.12
03/07/2023	PAYMENT	DAUM, GEORGE A CHECK NUM: 0541	$-266.23	$0.00
01/03/2023	PAYMENT	DAUM, GEORGE A CHECK NUM: 532	$-266.23	$266.23
10/24/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 524	$-41.60	$532.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.60	$574.06
10/13/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 518	$-226.23	$572.46
08/17/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 509	$-266.24	$798.69
07/12/2022	BILL	PILOT VALLEY RANCH LLC	$1,064.93	$1,064.93
03/09/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 151	$-233.54	$0.00
01/03/2022	PAYMENT	DAUM, GEORGE A CHECK NUM: 482	$-233.54	$233.54
10/12/2021	PAYMENT	DAUM, GEORGE A CHECK NUM: 474	$-233.54	$467.08
08/20/2021	PAYMENT	DAUM, GEORGE A CHECK NUM: 0465	$-233.57	$700.62
07/14/2021	BILL	PILOT VALLEY RANCH LLC	$934.19	$934.19
04/29/2021	PAYMENT	DAUM, GEORGE A CHECK NUM: 449	$-1,017.37	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$61.93	$1,017.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.81	$955.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.12	$915.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.85	$893.51
07/15/2020	BILL	PILOT VALLEY RANCH LLC	$884.66	$884.66
04/01/2020	PAYMENT	DAUM, GEORGE A CHECK NUM: 351	$-18.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$18.72
03/09/2020	PAYMENT	DAUM, GEORGE CHECK NUM: 103	$-195.48	$18.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$213.48
01/14/2020	PAYMENT	DAUM, GEORGE A CHECK NUM: 346	$-213.48	$213.48
10/10/2019	PAYMENT	DAUM, GEORGE A CHECK NUM: 304	$-213.48	$426.96
08/23/2019	PAYMENT	DAUM, GEORGE A CHECK NUM: 294	$-213.49	$640.44
07/10/2019	BILL	PILOT VALLEY RANCH LLC	$853.93	$853.93
03/04/2019	PAYMENT	DAUM, GEORGE A CHECK NUM: 263	$-192.93	$0.00
12/31/2018	PAYMENT	DAUM, GEORGE A CHECK NUM: 251	$-202.93	$192.93
10/02/2018	PAYMENT	DAUM, GEORGE A CHECK NUM: 234	$-202.93	$395.86
08/15/2018	PAYMENT	DAUM, GEORGE A CHECK NUM: 219	$-212.93	$598.79
07/09/2018	BILL	PILOT VALLEY RANCH LLC	$811.72	$811.72
12/04/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 116	$-348.94	$0.00
12/04/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$348.94
09/27/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 108	$-174.42	$348.84
07/14/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 104	$-174.44	$523.26
07/07/2017	BILL	PILOT VALLEY RANCH LLC	$697.70	$697.70
02/08/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 194	$-6.59	$0.00
01/23/2017	PAYMENT	DAUM, GEORGE A CHECK NUM: 301	$-329.40	$6.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.59	$335.99
10/11/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 159	$-164.70	$329.40
08/17/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 152	$-164.73	$494.10
07/08/2016	BILL	PILOT VALLEY RANCH LLC	$658.83	$658.83
04/08/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 146	$-6.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.25	$6.44
02/29/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 144	$-154.80	$6.19
01/25/2016	PAYMENT	DAUM, GEORGE A CHECK NUM: 143	$-154.80	$160.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.19	$315.79
09/23/2015	PAYMENT	DAUM, GEORGE A CHECK NUM: 0140	$-154.80	$309.60
08/12/2015	PAYMENT	DAUM, GEORGE A CHECK NUM: 0135	$-154.80	$464.40
07/08/2015	BILL	PILOT VALLEY RANCH LLC	$619.20	$619.20
01/14/2015	PAYMENT	DAUM, GEORGE CHECK NUM: 2669	$-288.00	$0.00
10/10/2014	PAYMENT	DAUM, GEORGE A CHECK NUM: 2652	$-144.00	$288.00
08/08/2014	PAYMENT	DAUM, GEORGE A CHECK NUM: 271	$-144.01	$432.00
07/10/2014	BILL	PILOT VALLEY RANCH LLC	$576.01	$576.01
02/28/2014	PAYMENT	DAUM, GEORGE A CHECK NUM: 2642	$-133.58	$0.00
01/07/2014	PAYMENT	DAUM, GEORGE CHECK NUM: 2637	$-133.58	$133.58
10/17/2013	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 105387736	$-133.58	$267.16
08/19/2013	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 104748303	$-133.58	$400.74
07/16/2013	BILL	PILOT VALLEY RANCH LLC	$534.32	$534.32
03/06/2013	PAYMENT	DAUM, GEORGE A CHECK BANK: OP INTERNET NUM: 102955104	$-123.79	$0.00
01/07/2013	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 102307223	$-123.79	$123.79
10/09/2012	PAYMENT	DAUM, GEORGE CHECK BANK: OP INTERNET NUM: 101187377	$-123.79	$247.58
08/21/2012	PAYMENT	DAUM, GEORGE A CHECK BANK: OP INTERNET NUM: 100729804	$-123.82	$371.37
07/10/2012	BILL	PILOT VALLEY RANCH LLC	$495.19	$495.19
08/16/2011	PAYMENT	VALLEY PILOT CHECK BANK: PNP INTERNET NUM: 6921923	$-464.96	$0.00
07/14/2011	BILL	PILOT VALLEY RANCH LLC	$464.96	$464.96
08/26/2010	PAYMENT	GEORGE DAUM CHECK NUM: 2518	$-441.13	$0.00
07/14/2010	BILL	PILOT VALLEY RANCH LLC	$441.13	$441.13
11/10/2009	PAYMENT	PILOT VALLEY RANCH LLC CHECK NUM: 0000	$-209.26	$0.00
10/26/2009	PAYMENT	DAUM, GEORGE A CHECK NUM: 2450	$-104.63	$209.26
09/22/2009	PAYMENT	GEORGE DAUM CHECK NUM: 2431	$-104.64	$313.89
07/21/2009	BILL	PILOT VALLEY RANCH LLC	$418.53	$418.53
09/05/2008	PAYMENT	DAUM, GEORGE A CHECK NUM: 1222	$-388.61	$0.00
07/14/2008	BILL	PILOT VALLEY RANCH LLC	$388.61	$388.61
02/04/2008	PAYMENT	DAUM, GEORGE CHECK NUM: 2238	$-30.64	$0.00
09/06/2007	PAYMENT	GEORGE A DAUM CHECK	$-339.64	$30.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.67	$370.28
07/13/2007	BILL	PILOT VALLEY RANCH LLC	$366.61	$366.61
09/08/2006	PAYMENT	PILOT VALLEY RANCH, DAUM, GEO CHECK NUM: 1985	$-344.55	$0.00
07/19/2006	BILL	PILOT VALLEY RANCH LLC	$344.55	$344.55
08/26/2005	PAYMENT	GEORGE DAUM CHECK NUM: 1858	$-322.61	$0.00
07/21/2005	BILL	PILOT VALLEY RANCH LLC	$322.61	$322.61
08/13/2004	PAYMENT	@	$-321.77	$0.00
07/01/2004	BILL	PILOT VALLEY RANCH LLC @	$321.77	$321.77
08/11/2003	PAYMENT	@	$-319.26	$0.00
07/01/2003	BILL	PILOT VALLEY RANCH LLC @	$319.26	$319.26