Tax Account 005-021-05

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Owners

CAVE VALLEY RANCH LLC
PO BOX 151695
ELY, NV 89315

Account Summary

Account ID	005-021-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.76
Total	$22.63
Paid	$22.63
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

$21.76

Total

$22.63

Paid

$22.63

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	$21.76	$0.87	$21.76	$22.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.90	$1.88	$22.78	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$20.09	$0.00	$20.09	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$19.50	$1.76	$21.26	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$19.84	$1.78	$21.62	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$20.64	$1.86	$22.50	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$21.09	$0.00	$21.09	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$10.45	$0.00	$10.45	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$9.78	$0.00	$9.78	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$9.07	$0.00	$9.07	$0.00	$0.00	2.9675	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	$-22.63	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.63
07/03/2024	BILL	CAVE VALLEY RANCH LLC	$21.76	$21.76
01/04/2024	PAYMENT	CAVE VALLEY RANCH LLC CHECK 1769	$-22.78	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$21.74
07/13/2023	BILL	CAVE VALLEY RANCH LLC	$20.90	$20.90
08/09/2022	PAYMENT	JOHNSON, DANA CHECK NUM: 155276	$-20.09	$0.00
07/07/2022	BILL	CAVE VALLEY RANCH LLC	$20.09	$20.09
11/02/2021	PAYMENT	JOHNSON, DANA CHECK NUM: 155254	$-21.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/12/2021	BILL	CAVE VALLEY RANCH LLC	$19.50	$19.50
12/16/2020	PAYMENT	JOHNSON, DANA CHECK NUM: 155234	$-21.62	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.99	$21.62
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.79	$20.63
10/21/2020	BILL	CAVE VALLEY RANCH LLC	$19.84	$19.84
12/12/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 155207	$-1.03	$0.00
10/24/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 155200	$-21.47	$1.03
10/24/2019	ADJUSTMENT	WRONG AMOUNT NUM: 155200	$21.14	$22.50
10/24/2019	VOID	JOHNSON, CANA CHECK NUM: 155200	$-21.14	$1.36
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/03/2019	BILL	CAVE VALLEY RANCH LLC	$20.64	$20.64
08/22/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 155155	$-21.51	$0.00
07/03/2018	BILL	CAVE VALLEY RANCH LLC	$21.51	$21.51
08/21/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 155101	$-21.09	$0.00
07/03/2017	BILL	CAVE VALLEY RANCH LLC	$21.09	$21.09
08/15/2016	PAYMENT	JOHNSON, DANA CHECK NUM: 155051	$-10.45	$0.00
07/01/2016	BILL	CAVE VALLEY RANCH LLC	$10.45	$10.45
08/24/2015	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 114542342	$-9.78	$0.00
07/01/2015	BILL	CAVE VALLEY RANCH LLC	$9.78	$9.78
08/19/2014	PAYMENT	CAVE VALLEY RANCH, LLC CHECK NUM: 1128	$-9.07	$0.00
07/07/2014	BILL	CAVE VALLEY RANCH LLC	$9.07	$9.07
08/07/2013	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 173698	$-8.39	$0.00
07/01/2013	BILL	CAVE VALLEY RANCH LLC	$8.39	$8.39
08/13/2012	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 57394755	$-7.78	$0.00
07/06/2012	BILL	CAVE VALLEY RANCH LLC	$7.78	$7.78
08/24/2011	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 9112083	$-7.19	$0.00
07/06/2011	BILL	CAVE VALLEY RANCH LLC	$7.19	$7.19
08/16/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 55533488	$-6.67	$0.00
07/08/2010	BILL	CAVE VALLEY RANCH LLC	$6.67	$6.67
08/28/2009	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 21349741	$-6.17	$0.00
07/09/2009	BILL	CAVE VALLEY RANCH LLC	$6.17	$6.17
08/22/2008	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 94-1224 NUM: 8165	$-5.25	$0.00
07/10/2008	BILL	CAVE VALLEY RANCH LLC	$5.25	$5.25
08/27/2007	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 11875248	$-4.87	$0.00
07/05/2007	BILL	CAVE VALLEY RANCH LLC	$4.87	$4.87
08/17/2006	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 73017071	$-4.51	$0.00
07/11/2006	BILL	CAVE VALLEY RANCH LLC	$4.51	$4.51
08/22/2005	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551 NUM: 40686741	$-4.37	$0.00
07/15/2005	BILL	CAVE VALLEY RANCH LLC	$4.37	$4.37
07/26/2004	PAYMENT	HATU RANCH CHECK BANK: 94-1242 NUM: 0159	$-4.71	$0.00
07/07/2004	BILL	MULL, WILLIAM	$4.71	$4.71
07/28/2003	PAYMENT	HATU RANCH/MULL, CONNIE & WILL CHECK BANK: 94-1242 NUM: 3737	$-4.21	$0.00
07/09/2003	BILL	MULL, WILLIAM	$4.21	$4.21
07/25/2002	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3477	$-5.21	$0.00
07/08/2002	BILL	MULL, WILLIAM	$5.21	$5.21
08/09/2001	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3221	$-5.48	$0.00
07/10/2001	BILL	MULL, WILLIAM	$5.48	$5.48
08/04/2000	PAYMENT	HATU RANCH/ WILLIAM MULL CHECK BANK: 94-159/1242 NUM: 2961	$-4.80	$0.00
07/11/2000	BILL	MULL, WILLIAM	$4.80	$4.80
08/10/1999	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 2708	$-4.31	$0.00
07/13/1999	BILL	MULL, WILLIAM	$4.31	$4.31
08/07/1998	PAYMENT	HATU RANCH, WILLIAM E. MULL CHECK	$-3.47	$0.00
07/14/1998	BILL	MULL, WILLIAM	$3.47	$3.47
08/04/1997	PAYMENT	HATU RANCH/WILLIAM E. MULL CHECK	$-3.45	$0.00
07/14/1997	BILL	MULL, WILLIAM	$3.45	$3.45
08/19/1996	PAYMENT	HATU RANCH, MULL, CONNIE	$-4.41	$0.00
07/15/1996	BILL	MULL, WILLIAM	$4.41	$4.41