Tax Account TU794837

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Owners

WILD HORSE CATTLE COMPANY
777 MASON RD
FERNLEY, NV 89408-8803

Account Summary

Account ID	TU794837
Account Type	Personal Property
Location	SEC 18 TWP 43N RGE 55E 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 PERSONAL PROPERTY TAXES
Original	$128.74
Total	$128.74
Paid	$128.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.60	$0.00	$29.60	$29.60	$0.00
2	10/07/2024	10/17/2024	Paid	$33.04	$0.00	$33.04	$33.04	$0.00
3	01/06/2025	01/16/2025	Paid	$33.04	$0.00	$33.04	$33.04	$0.00
4	03/03/2025	03/13/2025	Paid	$33.06	$0.00	$33.06	$33.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.43	$5.62	$118.05	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$109.16	$8.19	$117.35	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$112.35	$2.81	$115.16	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$109.08	$2.73	$111.81	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$105.89	$0.00	$105.89	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	FRASER, JOHN CHECK 2923	$-128.74	$0.00
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN AS 1X COURTESY	$-2.96	$128.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.18	$131.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.96	$120.52
07/10/2024	BILL	WILD HORSE CATTLE COMPANY	$117.56	$117.56
12/20/2023	PAYMENT	"JOHN FRASER" ONLINE	$-118.05	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.81	$118.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.81	$115.24
07/12/2023	BILL	WILD HORSE CATTLE COMPANY	$112.43	$112.43
02/24/2023	PAYMENT	FRASER, JOHN CREDIT: D BANK: OP INTERNET NUM: 04950D	$-117.35	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.73	$117.35
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.73	$114.62
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.73	$111.89
07/13/2022	BILL	WILD HORSE CATTLE COMPANY	$109.16	$109.16
09/20/2021	PAYMENT	WILD HORSE CATTLE CO CHECK NUM: 3239	$-2.81	$0.00
08/31/2021	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 3235	$-112.35	$2.81
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.81	$115.16
07/15/2021	BILL	WILD HORSE CATTLE COMPANY	$112.35	$112.35
01/19/2021	PAYMENT	FRASER, JOHN CHECK NUM: ACH	$-2.73	$0.00
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3143	$-105.89	$2.73
11/13/2020	AMENDMENT	REMOVE PENALTY	$-2.92	$108.62
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3143	$105.89	$111.54
10/09/2020	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 3314	$-109.08	$5.65
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.73	$114.73
07/13/2020	BILL	WILD HORSE CATTLE COMPANY	$109.08	$112.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.27	$2.92
10/14/2019	VOID	WILD HORSE CATTLE CO CHECK NUM: 3143	$-105.89	$2.65
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.65	$108.54
07/10/2019	BILL	WILD HORSE CATTLE COMPANY	$105.89	$105.89
08/24/2018	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 3018	$-102.81	$0.00
07/09/2018	BILL	WILD HORSE CATTLE COMPANY	$102.81	$102.81
09/19/2017	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2956	$-102.18	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.29	$102.18
07/07/2017	BILL	WILD HORSE CATTLE COMPANY	$92.89	$92.89
09/19/2016	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2803	$-101.50	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.23	$101.50
07/08/2016	BILL	WILD HORSE CATTLE COMPANY	$92.27	$92.27
08/18/2015	PAYMENT	DEFEVRE, LINDA & SEAN CHECK NUM: 6823	$-89.21	$0.00
07/08/2015	BILL	WILDHORSE PARTNERSHIP	$89.21	$89.21
08/19/2014	PAYMENT	DEFEVRE, LINDA & SEAN CHECK NUM: 6756	$-87.98	$0.00
07/08/2014	BILL	WILDHORSE PARTNERSHIP	$87.98	$87.98
08/20/2013	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6672	$-84.26	$0.00
07/16/2013	BILL	WILDHORSE PARTNERSHIP	$84.26	$84.26
03/05/2013	PAYMENT	DEFEVRE, SEAN & LINDA CHECK BANK: 6653	$-25.95	$0.00
01/08/2013	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6646	$-25.95	$25.95
10/01/2012	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6636	$-25.95	$51.90
08/23/2012	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6623	$-25.96	$77.85
07/10/2012	BILL	WILDHORSE PARTNERSHIP	$103.81	$103.81
03/05/2012	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6602	$-29.75	$0.00
01/03/2012	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6589	$-29.75	$29.75
10/05/2011	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6575	$-29.75	$59.50
08/15/2011	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6568	$-29.78	$89.25
07/14/2011	BILL	WILDHORSE PARTNERSHIP	$119.03	$119.03
08/25/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505381840	$-141.01	$0.00
07/14/2010	BILL	DEFEVRE, SEAN, ALGERIO, PAUL	$141.01	$141.01
03/01/2010	PAYMENT	DEFEVRE, SEAN & LINDA E CHECK NUM: 6427	$-39.36	$0.00
01/06/2010	PAYMENT	DEFEVRE, SEAN, ALGERIO, PAUL CHECK NUM: 6407	$-39.36	$39.36
10/05/2009	PAYMENT	DEFEVRE, SEAN, ALGERIO, PAUL CHECK NUM: 6080	$-39.36	$78.72
08/21/2009	PAYMENT	DEFEVRE, SEAN, ALGERIO, PAUL CHECK NUM: 6358	$-39.38	$118.08
07/21/2009	BILL	DEFEVRE, SEAN, ALGERIO, PAUL	$157.46	$157.46
03/06/2009	PAYMENT	LINDA E DEFEVRE CHECK NUM: 6287	$-45.67	$0.00
01/05/2009	PAYMENT	LINDA E SEFEVRE CHECK NUM: 6269	$-45.67	$45.67
10/08/2008	PAYMENT	SEAN & LINDA DEFEVRE CHECK NUM: 6249	$-45.67	$91.34
08/18/2008	PAYMENT	LINDA E DEFVRE CHECK NUM: 6236	$-45.69	$137.01
07/10/2008	BILL	MASON, CRAIG S OR TAMARA C	$182.70	$182.70
03/04/2008	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6191	$-47.67	$0.00
01/14/2008	PAYMENT	DEFEVRE, SEAN & LINDAARA C C/O CHECK NUM: 6182	$-47.67	$47.67
10/01/2007	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6153	$-47.67	$95.34
08/14/2007	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6145	$-47.69	$143.01
07/13/2007	BILL	MASON, CRAIG S OR TAMARA C C/O	$190.70	$190.70
03/05/2007	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6106	$-55.35	$0.00
02/05/2007	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6096	$-50.32	$55.35
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.03	$105.67
10/03/2006	PAYMENT	MASON, CRAIG S OR TAMARA C C/O CHECK NUM: 6048	$-50.32	$100.64
08/23/2006	PAYMENT	LINDA DEFEVRE CHECK NUM: 6029	$-50.33	$150.96
07/20/2006	BILL	MASON, CRAIG S OR TAMARA C C/O	$201.29	$201.29
03/06/2006	PAYMENT	LINDA DEFEVRE CHECK NUM: 5917	$-51.67	$0.00
01/04/2006	PAYMENT	MASON, CRAIG S OR TAMARA C C/O CHECK NUM: 5985	$-51.67	$51.67
10/04/2005	PAYMENT	MASON, CRAIG S OR TAMARA C C/O CHECK NUM: 5953	$-51.67	$103.34
08/22/2005	PAYMENT	SEAN DE FEVRE CHECK NUM: 5899	$-51.67	$155.01
08/01/2005	BILL	MASON, CRAIG S OR TAMARA C C/O	$206.68	$206.68
03/16/2005	PAYMENT	MASON, CRAIG S OR TAMARA C C/O CHECK NUM: 5801	$-55.07	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-55.07	$55.07
10/15/2004	PAYMENT	Payment on Old System	$-55.07	$110.14
08/23/2004	PAYMENT	Payment on Old System	$-55.08	$165.21
07/06/2004	BILL	Billed on Old System	$220.29	$220.29