Tax Account 005-021-03

Print Page · · Payments Cart · New Search

Owners

CAVE VALLEY RANCH LLC
PO BOX 151695
ELY, NV 89315

Account Summary

Account ID	005-021-03
Account Type	Real Estate
Location	0
Balance	$320.00
Currently Due	$160.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.96
Total	$660.92
Paid	$340.92
Balance	$320.00
Due	$160.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.96

Total

$660.92

Paid

$340.92

Balance

$320.00

Due

$160.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$173.96	$6.96	$173.96	$180.92	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$160.00
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.35	$24.73	$715.08	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$688.93	$6.76	$695.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$638.64	$22.94	$661.58	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$737.59	$33.80	$771.39	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$819.09	$29.27	$848.36	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$549.19	$11.82	$561.01	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$618.25	$6.08	$624.33	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$689.71	$15.81	$705.52	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$782.46	$7.80	$790.26	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$889.86	$0.00	$889.86	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CAVE VALLEY RANCH LLC CREDIT	$-340.92	$320.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.96	$660.92
07/03/2024	BILL	CAVE VALLEY RANCH LLC	$653.96	$653.96
01/04/2024	PAYMENT	CAVE VALLEY RANCH LLC CHECK 1769	$-715.08	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.52	$715.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.21	$697.56
07/13/2023	BILL	CAVE VALLEY RANCH LLC	$690.35	$690.35
03/20/2023	PAYMENT	CAVE VALLEY RANCH LLC CREDIT: D	$-175.76	$0.00
02/06/2023	PAYMENT	JOHNSON, DANA / WELLS FARGO CHECK NUM: 50252768	$-169.00	$175.76
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.76	$344.76
10/01/2022	PAYMENT	JOHNSON, DANA CHECK NUM: 20551938	$-169.00	$338.00
08/09/2022	PAYMENT	JOHNSON, DANA CHECK NUM: 9906934	$-181.93	$507.00
07/07/2022	BILL	CAVE VALLEY RANCH LLC	$688.93	$688.93
03/01/2022	PAYMENT	JOHNSON, DANA CHECK NUM: 155265	$-157.00	$0.00
01/03/2022	PAYMENT	JOHNSON, DANA CHECK NUM: 155260	$-157.00	$157.00
11/02/2021	PAYMENT	JOHNSON, DANA CHECK NUM: 52443217	$-347.58	$314.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.23	$661.58
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.71	$645.35
07/12/2021	BILL	CAVE VALLEY RANCH LLC	$638.64	$638.64
03/01/2021	PAYMENT	JOHNSON, DANA CHECK NUM: 85085789	$-369.24	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.24	$369.24
12/16/2020	PAYMENT	JOHNSON, DANA CHECK NUM: 68322546	$-402.15	$362.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.78	$764.15
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.78	$745.37
10/21/2020	BILL	CAVE VALLEY RANCH LLC	$737.59	$737.59
02/28/2020	PAYMENT	JOHNSON, DANA CHECK NUM: 6099283	$-202.00	$0.00
12/12/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 86263975	$-210.51	$202.00
10/24/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 73717064	$-435.85	$412.51
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.75	$848.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.52	$827.61
07/03/2019	BILL	CAVE VALLEY RANCH LLC	$819.09	$819.09
04/08/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 155180	$-140.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$140.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.36	$139.36
01/11/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 72333588	$-134.00	$134.00
11/19/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 155167	$-139.36	$268.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.36	$407.36
08/22/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 155153	$-147.19	$402.00
07/03/2018	BILL	CAVE VALLEY RANCH LLC	$549.19	$549.19
03/05/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 155133	$-152.00	$0.00
01/02/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 155125	$-152.00	$152.00
11/17/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 155119	$-6.08	$304.00
11/01/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 155110	$-152.00	$310.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.08	$462.08
08/21/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 16954708	$-162.25	$456.00
07/03/2017	BILL	CAVE VALLEY RANCH LLC	$618.25	$618.25
03/03/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 66836140	$-172.00	$0.00
01/30/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 56653042	$-187.81	$172.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.93	$359.81
01/17/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 52864683	$-172.00	$350.88
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.88	$522.88
08/15/2016	PAYMENT	JOHNSON, DANA CHECK NUM: 96961245	$-173.71	$516.00
07/01/2016	BILL	CAVE VALLEY RANCH LLC	$689.71	$689.71
03/07/2016	PAYMENT	JOHNDON, DANA CHECK NUM: 155028	$-195.00	$0.00
12/21/2015	PAYMENT	JOHNSON, DANA CHECK NUM: 12633404	$-202.80	$195.00
11/23/2015	PAYMENT	CAVE VALLEY RANCH, LLC CHECK NUM: 1050	$-195.00	$397.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.80	$592.80
08/24/2015	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 114542341	$-197.46	$585.00
07/01/2015	BILL	CAVE VALLEY RANCH LLC	$782.46	$782.46
03/09/2015	PAYMENT	LLCNA, CAVE VALLEY RANCH CHECK NUM: 108478758	$-222.00	$0.00
01/09/2015	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 106254952	$-222.00	$222.00
10/14/2014	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 103245412	$-222.00	$444.00
08/19/2014	PAYMENT	CAVE VALLEY RANCH, LLC CHECK NUM: 1128	$-223.86	$666.00
07/07/2014	BILL	CAVE VALLEY RANCH LLC	$889.86	$889.86
03/14/2014	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 89552738	$-226.00	$0.00
01/06/2014	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 67841197	$-226.00	$226.00
10/10/2013	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 35970820	$-226.00	$452.00
08/07/2013	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 173696	$-229.33	$678.00
07/01/2013	BILL	CAVE VALLEY RANCH LLC	$907.33	$907.33
03/04/2013	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 41836465	$-217.59	$0.00
01/16/2013	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 14180284	$-217.59	$217.59
10/03/2012	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 75794011	$-217.59	$435.18
08/13/2012	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 57394753	$-217.61	$652.77
07/06/2012	BILL	CAVE VALLEY RANCH LLC	$870.38	$870.38
03/12/2012	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 98359271	$-194.47	$0.00
01/09/2012	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 75247577	$-194.47	$194.47
10/03/2011	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 24756068	$-194.47	$388.94
08/24/2011	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 9112081	$-194.49	$583.41
07/06/2011	BILL	CAVE VALLEY RANCH LLC	$777.90	$777.90
08/16/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 55533486	$-138.02	$0.00
07/08/2010	BILL	CAVE VALLEY RANCH LLC	$138.02	$138.02
02/26/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382 NUM: 80752620	$-26.49	$0.00
02/24/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 72/1224 NUM: 8291	$-1.10	$26.49
01/25/2010	PAYMENT	CAVE VALLEY RANCH LLC CREDIT: B BANK: 70-2382 NUM: 69695027	$-28.69	$27.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.10	$56.28
10/07/2009	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 32843857	$-27.59	$55.18
08/28/2009	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 21349739	$-27.60	$82.77
07/09/2009	BILL	CAVE VALLEY RANCH LLC	$110.37	$110.37
03/20/2009	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 75744344	$-57.91	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.71	$57.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$55.20
10/17/2008	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 72-1224 NUM: 8179	$-27.06	$54.12
08/22/2008	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 12273440	$-27.06	$81.18
08/22/2008	ADJUSTMENT	Wrong Parcel # BANK: 72-1224 NUM: 8164	$108.24	$108.24
08/22/2008	VOID	CAVE VALLEY RANCH LLC CHECK BANK: 72-1224 NUM: 8164	$-108.24	$0.00
07/10/2008	BILL	CAVE VALLEY RANCH LLC	$108.24	$108.24
12/26/2007	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551 NUM: 53219336	$-58.58	$0.00
09/28/2007	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 22527211	$-29.29	$58.58
08/27/2007	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 11875246	$-29.30	$87.87
07/05/2007	BILL	CAVE VALLEY RANCH LLC	$117.17	$117.17
08/17/2006	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 73017069	$-93.97	$0.00
07/11/2006	BILL	CAVE VALLEY RANCH LLC	$93.97	$93.97
08/22/2005	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551 NUM: 40686742	$-71.82	$0.00
07/15/2005	BILL	CAVE VALLEY RANCH LLC	$71.82	$71.82
07/26/2004	PAYMENT	HATU RANCH CHECK BANK: 94-1242 NUM: 0159	$-77.81	$0.00
07/07/2004	BILL	MULL, WILLIAM E & CONNIE TRUST	$77.81	$77.81
07/28/2003	PAYMENT	HATU RANCH/MULL, CONNIE & WILL CHECK BANK: 94-1242 NUM: 3737	$-38.63	$0.00
07/09/2003	BILL	MULL, WILLIAM E & CONNIE TRUST	$38.63	$38.63
07/25/2002	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3477	$-43.85	$0.00
07/08/2002	BILL	MULL, WILLIAM E & CONNIE TRUST	$43.85	$43.85
08/09/2001	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3221	$-36.80	$0.00
07/10/2001	BILL	MULL, WILLIAM E & CONNIE TRUST	$36.80	$36.80
08/04/2000	PAYMENT	HATU RANCH/ WILLIAM MULL CHECK BANK: 94-159/1242 NUM: 2961	$-42.34	$0.00
07/11/2000	BILL	MULL, WILLIAM E & CONNIE TRUST	$42.34	$42.34
08/10/1999	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 2708	$-46.87	$0.00
07/13/1999	BILL	MULL, WILLIAM E & CONNIE TRUST	$46.87	$46.87
08/07/1998	PAYMENT	HATU RANCH, WILLIAM E. MULL CHECK	$-54.41	$0.00
07/14/1998	BILL	MULL, WILLIAM	$54.41	$54.41
08/04/1997	PAYMENT	HATU RANCH/WILLIAM E. MULL CHECK	$-64.04	$0.00
07/14/1997	BILL	MULL, WILLIAM	$64.04	$64.04
08/19/1996	PAYMENT	HATU RANCH, MULL, CONNIE	$-68.29	$0.00
07/15/1996	BILL	MULL, WILLIAM	$68.29	$68.29