Tax Account 005-021-04

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Owners

CAVE VALLEY RANCH LLC
PO BOX 151695
ELY, NV 89315

Account Summary

Account ID	005-021-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.93
Total	$200.33
Paid	$200.33
Balance	$0.00
Due	$0.00
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

$197.93

Total

$200.33

Paid

$200.33

Balance

$0.00

Due

$0.00

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	$59.93	$2.40	$59.93	$62.33	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.02	$7.10	$191.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$171.14	$0.00	$171.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$159.20	$6.19	$165.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$152.65	$7.44	$160.09	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$145.87	$5.86	$151.73	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$138.91	$3.66	$142.57	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$133.35	$1.20	$134.55	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$116.36	$2.67	$119.03	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$108.84	$1.08	$109.92	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$100.77	$0.00	$100.77	$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	$-200.33	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$200.33
07/03/2024	BILL	CAVE VALLEY RANCH LLC	$197.93	$197.93
01/04/2024	PAYMENT	CAVE VALLEY RANCH LLC CHECK 1769	$-191.12	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$191.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$186.22
07/13/2023	BILL	CAVE VALLEY RANCH LLC	$184.02	$184.02
08/09/2022	PAYMENT	JOHNSON, DANA CHECK NUM: 9906935	$-171.14	$0.00
07/07/2022	BILL	CAVE VALLEY RANCH LLC	$171.14	$171.14
11/02/2021	PAYMENT	JOHNSON, DANA CHECK NUM: 52443218	$-165.39	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.26	$165.39
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.93	$161.13
07/12/2021	BILL	CAVE VALLEY RANCH LLC	$159.20	$159.20
03/01/2021	PAYMENT	JOHNSON, DANA CHECK NUM: 155239	$-71.40	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.40	$71.40
12/16/2020	PAYMENT	JOHNSON, DANA CHECK NUM: 155233	$-88.69	$70.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.13	$158.69
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.91	$154.56
10/21/2020	BILL	CAVE VALLEY RANCH LLC	$152.65	$152.65
02/28/2020	PAYMENT	JOHNSON, DANA CHECK NUM: 155216	$-33.00	$0.00
12/12/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 155206	$-34.86	$33.00
10/24/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 155199	$-83.87	$67.86
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.99	$151.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.87	$147.74
07/03/2019	BILL	CAVE VALLEY RANCH LLC	$145.87	$145.87
04/08/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 155181	$-34.38	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$34.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$33.28
01/11/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 155175	$-32.00	$32.00
11/19/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 155168	$-33.28	$64.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$97.28
08/22/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 155154	$-42.91	$96.00
07/03/2018	BILL	CAVE VALLEY RANCH LLC	$138.91	$138.91
03/05/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 155134	$-30.00	$0.00
01/02/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 155126	$-30.00	$30.00
11/17/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 155120	$-1.20	$60.00
11/01/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 155111	$-30.00	$61.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
08/21/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 155100	$-43.35	$90.00
07/03/2017	BILL	CAVE VALLEY RANCH LLC	$133.35	$133.35
03/03/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 155074	$-29.00	$0.00
01/30/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 155069	$-31.67	$29.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.51	$60.67
01/17/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 155065	$-29.00	$59.16
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$88.16
08/15/2016	PAYMENT	JOHNSON, DANA CHECK NUM: 155050	$-29.36	$87.00
07/01/2016	BILL	CAVE VALLEY RANCH LLC	$116.36	$116.36
03/07/2016	PAYMENT	JOHNSON, DANA CHECK NUM: 155029	$-27.00	$0.00
12/21/2015	PAYMENT	JOHNSON, DANA CHECK NUM: 5022	$-28.08	$27.00
11/23/2015	PAYMENT	CAVE VALLEY RANCH, LLC CHECK NUM: 1050	$-27.00	$55.08
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$82.08
08/24/2015	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 114542346	$-27.84	$81.00
07/01/2015	BILL	CAVE VALLEY RANCH LLC	$108.84	$108.84
08/19/2014	PAYMENT	CAVE VALLEY RANCH, LLC CHECK NUM: 1128	$-100.77	$0.00
07/07/2014	BILL	CAVE VALLEY RANCH LLC	$100.77	$100.77
08/07/2013	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 173697	$-93.30	$0.00
07/01/2013	BILL	CAVE VALLEY RANCH LLC	$93.30	$93.30
08/13/2012	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 57394754	$-86.39	$0.00
07/06/2012	BILL	CAVE VALLEY RANCH LLC	$86.39	$86.39
08/24/2011	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 9112082	$-85.28	$0.00
07/06/2011	BILL	CAVE VALLEY RANCH LLC	$85.28	$85.28
08/17/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382 NUM: 55533487	$-91.21	$0.00
08/17/2010	ADJUSTMENT	check wrong amount BANK: 70-2382/719 NUM: 55533487	$90.21	$91.21
08/16/2010	VOID	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 55533487	$-90.21	$1.00
07/08/2010	BILL	CAVE VALLEY RANCH LLC	$91.21	$91.21
02/26/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382 NUM: 80752621	$-37.01	$0.00
02/24/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 72/1224 NUM: 8292	$-1.54	$37.01
01/25/2010	PAYMENT	CAVE VALLEY RANCH LLC CREDIT: B BANK: 70-2382 NUM: 69695028	$-40.09	$38.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.54	$78.64
10/07/2009	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 32843858	$-38.55	$77.10
08/31/2009	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551 NUM: 21349740	$-38.56	$115.65
08/31/2009	ADJUSTMENT	check amount BANK: 56-1551/441 NUM: 21349740	$35.56	$154.21
08/28/2009	VOID	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 21349740	$-35.56	$118.65
07/09/2009	BILL	CAVE VALLEY RANCH LLC	$154.21	$154.21
03/20/2009	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 75744345	$-84.88	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.97	$84.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.59	$80.91
10/17/2008	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 72-1224 NUM: 8180	$-39.66	$79.32
08/22/2008	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 72-1224 NUM: 8164	$-39.68	$118.98
07/10/2008	BILL	CAVE VALLEY RANCH LLC	$158.66	$158.66
12/26/2007	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551 NUM: 53219335	$-73.44	$0.00
09/28/2007	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 22527210	$-36.72	$73.44
08/27/2007	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 11875247	$-36.74	$110.16
07/05/2007	BILL	CAVE VALLEY RANCH LLC	$146.90	$146.90
08/17/2006	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 73017070	$-136.03	$0.00
07/11/2006	BILL	CAVE VALLEY RANCH LLC	$136.03	$136.03
08/22/2005	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551 NUM: 40686743	$-126.53	$0.00
07/15/2005	BILL	CAVE VALLEY RANCH LLC	$126.53	$126.53
07/26/2004	PAYMENT	HATU RANCH CHECK BANK: 94-1242 NUM: 0159	$-120.05	$0.00
07/07/2004	BILL	MULL, WILLIAM	$120.05	$120.05
12/29/2003	PAYMENT	HATU RANCH CHECK BANK: 94-1242/0159 NUM: 3826	$-75.94	$0.00
09/23/2003	PAYMENT	HATU RANCH/MULL, W & C CHECK BANK: 94-1242 NUM: 3773	$-37.97	$75.94
07/28/2003	PAYMENT	HATU RANCH/MULL, CONNIE & WILL CHECK BANK: 94-1242 NUM: 3737	$-37.99	$113.91
07/09/2003	BILL	MULL, WILLIAM	$151.90	$151.90
01/02/2003	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3598	$-80.58	$0.00
09/26/2002	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3519	$-40.29	$80.58
07/25/2002	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3477	$-79.90	$120.87
07/08/2002	BILL	MULL, WILLIAM	$200.77	$200.77
12/27/2001	PAYMENT	HATU RANCH CHECK BANK: 94-156/1242 NUM: 3330	$-79.90	$0.00
10/08/2001	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3263	$-39.95	$79.90
08/09/2001	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3221	$-128.58	$119.85
07/10/2001	BILL	MULL, WILLIAM	$248.43	$248.43
08/04/2000	PAYMENT	HATU RANCH/ WILLIAM MULL CHECK BANK: 94-159/1242 NUM: 2961	$-248.98	$0.00
07/11/2000	BILL	MULL, WILLIAM	$248.98	$248.98
08/10/1999	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 2708	$-238.44	$0.00
07/13/1999	BILL	MULL, WILLIAM	$238.44	$238.44
08/07/1998	PAYMENT	HATU RANCH, WILLIAM E. MULL CHECK	$-156.27	$0.00
07/14/1998	BILL	MULL, WILLIAM	$156.27	$156.27
08/04/1997	PAYMENT	HATU RANCH/WILLIAM E. MULL CHECK	$-154.24	$0.00
07/14/1997	BILL	MULL, WILLIAM	$154.24	$154.24
08/19/1996	PAYMENT	HATU RANCH, MULL, CONNIE	$-131.86	$0.00
07/15/1996	BILL	MULL, WILLIAM	$131.86	$131.86