Tax Account 083-004-002

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Owners

WEATHERFORD LLC
200 S VIRGINIA ST STE 400
RENO, NV 89501-2407

717250

Account Summary

Account ID	083-004-002
Account Type	Real Estate
Location	0 CRESTVIEW DR
Balance	$0.00
Currently Due	$0.00

Account ID

083-004-002

Account Type

Real Estate

Location

0 CRESTVIEW DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.83
Total	$1,459.83
Paid	$1,459.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,459.83

Total

$1,459.83

Paid

$1,459.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$365.28	$0.00	$365.28	$365.28	$0.00
2	10/07/2024	10/17/2024	Paid	$364.85	$0.00	$364.85	$364.85	$0.00
3	01/06/2025	01/16/2025	Paid	$364.85	$0.00	$364.85	$364.85	$0.00
4	03/03/2025	03/13/2025	Paid	$364.85	$0.00	$364.85	$364.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.54	$0.00	$1,438.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,413.74	$0.00	$1,413.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,354.65	$0.00	$1,354.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,282.25	$0.00	$1,282.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,237.46	$0.00	$1,237.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,176.33	$0.00	$1,176.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,013.15	$0.00	$1,013.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$956.73	$33.49	$990.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$898.27	$0.00	$898.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$878.00	$0.00	$878.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	2.82	2.82	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S31	Humboldt Water	2.44	2.44	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	2.44	2.44	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	PRATT DRIVE LLC CHECK 1872	$-1,459.83	$0.00
07/10/2024	BILL	WEATHERFORD LLC	$1,459.83	$1,459.83
07/28/2023	PAYMENT	GREGORY, JAMES & HOLLY CHECK NUM: 5753	$-1,438.54	$0.00
07/12/2023	BILL	WEATHERFORD LLC	$1,438.54	$1,438.54
07/29/2022	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 5584	$-1,413.74	$0.00
07/12/2022	BILL	WEATHERFORD LLC	$1,413.74	$1,413.74
08/26/2021	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5392	$-1,354.65	$0.00
07/14/2021	BILL	WEATHERFORD LLC	$1,354.65	$1,354.65
07/31/2020	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5190	$-1,282.25	$0.00
07/15/2020	BILL	WEATHERFORD LLC	$1,282.25	$1,282.25
08/06/2019	PAYMENT	PRATT DRIVE LLC CHECK NUM: 1656	$-1,237.46	$0.00
07/10/2019	BILL	WEATHERFORD LLC	$1,237.46	$1,237.46
12/26/2018	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4616	$-588.14	$0.00
07/24/2018	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4549	$-588.19	$588.14
07/09/2018	BILL	WEATHERFORD LLC	$1,176.33	$1,176.33
12/21/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4355	$-506.56	$0.00
07/13/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4319	$-506.59	$506.56
07/07/2017	BILL	WEATHERFORD LLC	$1,013.15	$1,013.15
03/02/2017	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 4112	$-33.49	$0.00
02/21/2017	PAYMENT	PRATT DRIVE LLC CHECK NUM: 3062	$-717.54	$33.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.92	$751.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.57	$727.11
07/14/2016	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3895	$-239.19	$717.54
07/08/2016	BILL	PRATT DRIVE LLC	$956.73	$956.73
09/03/2015	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3615	$-673.68	$0.00
08/27/2015	PAYMENT	GREGORY, JAMES L & MARY A CHECK NUM: 3606	$-224.59	$673.68
07/08/2015	BILL	PRATT DRIVE LLC	$898.27	$898.27
09/30/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3498	$-658.50	$0.00
08/11/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3425	$-219.50	$658.50
07/10/2014	BILL	PRATT DRIVE LLC	$878.00	$878.00
02/05/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2198	$-28.81	$0.00
01/29/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2190	$-617.46	$28.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.58	$646.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.23	$625.69
07/26/2013	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 3147	$-205.85	$617.46
07/16/2013	BILL	PRATT DRIVE LLC	$823.31	$823.31
03/13/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2121	$-190.76	$0.00
01/02/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2072	$-190.76	$190.76
09/27/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 1928	$-190.76	$381.52
08/22/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 2026	$-190.76	$572.28
07/10/2012	BILL	PRATT DRIVE LLC	$763.04	$763.04
08/18/2011	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 1776	$-716.47	$0.00
07/14/2011	BILL	PRATT DRIVE LLC	$716.47	$716.47
08/23/2010	PAYMENT	PRATT DRIVE LLC CHECK NUM: 2420	$-679.75	$0.00
07/14/2010	BILL	PRATT DRIVE LLC	$679.75	$679.75
03/04/2010	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 1204	$-328.89	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.45	$328.89
10/13/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1064	$-161.22	$322.44
09/01/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2218	$-161.25	$483.66
07/21/2009	BILL	PRATT DRIVE LLC	$644.91	$644.91
02/05/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1959	$-470.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.97	$470.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.99	$455.09
08/14/2008	PAYMENT	JAMES L GREGORY CHECK NUM: 1544	$-149.70	$449.10
07/14/2008	BILL	PRATT DRIVE LLC	$598.80	$598.80
07/31/2007	PAYMENT	GREGORY, JAMES & HOLLY CHECK NUM: 9226	$-596.02	$0.00
07/13/2007	BILL	PRATT DRIVE LLC	$596.02	$596.02
09/20/2006	PAYMENT	PRATT DRIVE LLC CHECK NUM: 2105	$-445.92	$0.00
08/08/2006	PAYMENT	HOLLY GREGORY CHECK NUM: 8323	$-148.65	$445.92
07/19/2006	BILL	PRATT DRIVE LLC	$594.57	$594.57
08/19/2005	PAYMENT	PRATT DRIVE LLC CHECK NUM: 1754	$-586.32	$0.00
07/21/2005	BILL	PRATT DRIVE, LLC	$586.32	$586.32
08/05/2004	PAYMENT	@	$-513.79	$0.00
07/01/2004	BILL	PRATT DRIVE, LLC @	$513.79	$513.79
07/28/2003	PAYMENT	@	$-513.69	$0.00
07/01/2003	BILL	PRATT DRIVE, LLC @	$513.69	$513.69