Tax Account 005-021-07

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Owners

CAVE VALLEY RANCH LLC
PO BOX 151695
ELY, NV 89315

Account Summary

Account ID	005-021-07
Account Type	Real Estate
Location	48050 CAVE VALLEY RANCH ROAD
Balance	$4,264.00
Currently Due	$2,132.00

Account ID

005-021-07

Account Type

Real Estate

Location

48050 CAVE VALLEY RANCH ROAD

Balance

$4,264.00

Currently Due

$2,132.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,540.40
Total	$8,626.18
Paid	$4,362.18
Balance	$4,264.00
Due	$2,132.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,540.40

Total

$8,626.18

Paid

$4,362.18

Balance

$4,264.00

Due

$2,132.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,144.40	$85.78	$2,144.40	$2,230.18	$0.00
2	10/07/2024	10/17/2024	Paid	$2,132.00	$0.00	$2,132.00	$2,132.00	$0.00
3	01/06/2025	01/16/2025	Due	$2,132.00	$0.00	$2,132.00	$0.00	$2,132.00
4	03/03/2025	03/13/2025	Due	$2,132.00	$0.00	$2,132.00	$0.00	$4,264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,291.94	$290.88	$8,582.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$8,050.73	$80.40	$8,131.13	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$7,816.53	$274.27	$8,090.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$7,589.16	$342.11	$7,931.27	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$7,677.04	$269.41	$7,946.45	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$7,781.93	$156.46	$7,938.39	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$7,877.37	$78.64	$7,956.01	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$7,961.32	$182.93	$8,144.25	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$7,982.76	$79.80	$8,062.56	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$7,941.68	$0.00	$7,941.68	$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	$-4,362.18	$4,264.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$85.78	$8,626.18
07/03/2024	BILL	CAVE VALLEY RANCH LLC	$8,540.40	$8,540.40
01/04/2024	PAYMENT	CAVE VALLEY RANCH LLC CHECK 1769	$-8,582.82	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$207.60	$8,582.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.28	$8,375.22
07/13/2023	BILL	CAVE VALLEY RANCH LLC	$8,291.94	$8,291.94
03/20/2023	PAYMENT	CAVE VALLEY RANCH LLC CREDIT: D	$-2,090.40	$0.00
02/06/2023	PAYMENT	JOHNSON, DANA / WELLS FARGO CHECK NUM: 50252769	$-2,010.00	$2,090.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$80.40	$4,100.40
10/01/2022	PAYMENT	JOHNSON, DANA CHECK NUM: 20551939	$-2,010.00	$4,020.00
08/09/2022	PAYMENT	JOHNSON, DANA CHECK NUM: 9906936	$-2,020.73	$6,030.00
07/07/2022	BILL	CAVE VALLEY RANCH LLC	$8,050.73	$8,050.73
03/01/2022	PAYMENT	JOHNSON, DANA CHECK NUM: 77845739	$-1,951.00	$0.00
01/03/2022	PAYMENT	JOHNSON, DANA CHECK NUM: 64501293	$-1,951.00	$1,951.00
11/02/2021	PAYMENT	JOHNSON, DANA CHECK NUM: 52443219	$-4,188.80	$3,902.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$195.73	$8,090.80
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$78.54	$7,895.07
07/12/2021	BILL	CAVE VALLEY RANCH LLC	$7,816.53	$7,816.53
03/01/2021	PAYMENT	JOHNSON, DANA CHECK NUM: 155240	$-3,863.76	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$3,863.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$75.73	$3,863.73
12/16/2020	PAYMENT	JOHNSON, DANA CHECK NUM: 68322547	$-4,067.51	$3,788.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$7,855.51
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$189.98	$7,855.43
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$7,665.45
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$76.19	$7,665.35
10/28/2020	AMENDMENT	ADJ TO DENVET	$-215.11	$7,589.16
10/21/2020	BILL	CAVE VALLEY RANCH LLC	$7,804.27	$7,804.27
02/28/2020	PAYMENT	JOHNSON, DANA CHECK NUM: 6099284	$-1,916.00	$0.00
12/12/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 86263976	$-1,993.15	$1,916.00
10/24/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 73717065	$-4,037.30	$3,909.15
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$192.25	$7,946.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$77.16	$7,754.20
07/03/2019	BILL	CAVE VALLEY RANCH LLC	$7,677.04	$7,677.04
04/08/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 95341938	$-2,020.78	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,020.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$77.68	$2,019.68
01/11/2019	PAYMENT	JOHNSON, DANA CHECK NUM: 72333589	$-1,942.00	$1,942.00
11/19/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 57828722	$-2,019.68	$3,884.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$77.68	$5,903.68
08/22/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 27121585	$-1,955.93	$5,826.00
07/03/2018	BILL	CAVE VALLEY RANCH LLC	$7,781.93	$7,781.93
03/05/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 78944844	$-1,966.00	$0.00
01/02/2018	PAYMENT	JOHNSON, DANA CHECK NUM: 60740890	$-1,966.00	$1,966.00
11/17/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 155121	$-78.64	$3,932.00
11/01/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 43482163	$-1,966.00	$4,010.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$78.64	$5,976.64
08/21/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 16954709	$-1,979.37	$5,898.00
07/03/2017	BILL	CAVE VALLEY RANCH LLC	$7,877.37	$7,877.37
03/03/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 66836141	$-1,990.00	$0.00
01/30/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 56653043	$-2,172.93	$1,990.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$103.33	$4,162.93
01/17/2017	PAYMENT	JOHNSON, DANA CHECK NUM: 52864684	$-1,990.00	$4,059.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$79.60	$6,049.60
08/15/2016	PAYMENT	JOHNSON, DANA CHECK NUM: 96961246	$-1,991.32	$5,970.00
07/01/2016	BILL	CAVE VALLEY RANCH LLC	$7,961.32	$7,961.32
03/07/2016	PAYMENT	JOHNSON, DANA CHECK NUM: 155030	$-1,995.00	$0.00
12/21/2015	PAYMENT	JOHNSON, DANA CHECK NUM: 5023	$-2,074.80	$1,995.00
11/23/2015	PAYMENT	CAVE VALLEY RANCH, LLC CHECK NUM: 1050	$-1,995.00	$4,069.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$79.80	$6,064.80
08/24/2015	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 114542340	$-1,997.76	$5,985.00
07/01/2015	BILL	CAVE VALLEY RANCH LLC	$7,982.76	$7,982.76
03/09/2015	PAYMENT	LLCNA, CAVE VALLEY RANCH CHECK NUM: 108478764	$-1,985.00	$0.00
01/09/2015	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 106254953	$-1,985.00	$1,985.00
10/14/2014	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 103245413	$-1,985.00	$3,970.00
08/19/2014	PAYMENT	CAVE VALLEY RANCH, LLC CHECK NUM: 1128	$-1,986.68	$5,955.00
07/07/2014	BILL	CAVE VALLEY RANCH LLC	$7,941.68	$7,941.68
03/14/2014	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 89552739	$-2,265.00	$0.00
01/06/2014	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 67841198	$-2,265.00	$2,265.00
10/10/2013	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 35970821	$-2,265.00	$4,530.00
08/07/2013	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 173699	$-2,267.97	$6,795.00
07/01/2013	BILL	CAVE VALLEY RANCH LLC	$9,062.97	$9,062.97
03/04/2013	PAYMENT	CAVE VALLEY RANCH LLC CHECK NUM: 41836466	$-2,289.66	$0.00
01/16/2013	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 14180295	$-2,289.66	$2,289.66
10/03/2012	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 75794012	$-2,289.66	$4,579.32
08/13/2012	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 57394756	$-2,289.67	$6,868.98
07/06/2012	BILL	CAVE VALLEY RANCH LLC	$9,158.65	$9,158.65
03/12/2012	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 98359272	$-1,327.97	$0.00
01/09/2012	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 75247578	$-1,327.97	$1,327.97
10/03/2011	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 24756069	$-1,327.97	$2,655.94
08/24/2011	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 9112084	$-1,327.99	$3,983.91
07/06/2011	BILL	CAVE VALLEY RANCH LLC	$5,311.90	$5,311.90
03/04/2011	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 37303948	$-1,378.46	$0.00
01/10/2011	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 14839204	$-1,378.46	$1,378.46
10/08/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 78570224	$-1,378.46	$2,756.92
08/16/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 55533489	$-1,378.47	$4,135.38
07/08/2010	BILL	CAVE VALLEY RANCH LLC	$5,513.85	$5,513.85
02/26/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382 NUM: 80752622	$-1,159.58	$0.00
02/24/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382/719 NUM: 79311789	$-46.38	$1,159.58
01/25/2010	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 70-2382 NUM: 69695029	$-1,159.58	$1,205.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.38	$2,365.54
10/07/2009	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 32843859	$-1,159.58	$2,319.16
08/28/2009	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 21349742	$-1,159.58	$3,478.74
07/09/2009	BILL	CAVE VALLEY RANCH LLC	$4,638.32	$4,638.32
03/20/2009	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 75744346	$-2,186.71	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$102.18	$2,186.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.87	$2,084.53
10/17/2008	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 72/1224 NUM: 8181	$-1,021.83	$2,043.66
08/22/2008	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 72-1224 NUM: 8166	$-1,021.83	$3,065.49
07/10/2008	BILL	CAVE VALLEY RANCH LLC	$4,087.32	$4,087.32
12/26/2007	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551 NUM: 53219334	$-1,998.40	$0.00
09/28/2007	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 22527209	$-999.20	$1,998.40
08/27/2007	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 11875249	$-999.23	$2,997.60
07/05/2007	BILL	CAVE VALLEY RANCH LLC	$3,996.83	$3,996.83
08/17/2006	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551/441 NUM: 73017072	$-1,744.33	$0.00
07/11/2006	BILL	CAVE VALLEY RANCH LLC	$1,744.33	$1,744.33
08/22/2005	PAYMENT	CAVE VALLEY RANCH LLC CHECK BANK: 56-1551 NUM: 40686744	$-1,622.63	$0.00
07/15/2005	BILL	CAVE VALLEY RANCH LLC	$1,622.63	$1,622.63
07/26/2004	PAYMENT	HATU RANCH CHECK BANK: 94-1242 NUM: 0159	$-1,566.38	$0.00
07/07/2004	BILL	MULL, WILLIAM	$1,566.38	$1,566.38
12/29/2003	PAYMENT	HATU RANCH CHECK BANK: 94-1242/0159 NUM: 3826	$-787.60	$0.00
09/23/2003	PAYMENT	HATU RANCH/MULL, W & C CHECK BANK: 94-1242 NUM: 3773	$-393.80	$787.60
07/28/2003	PAYMENT	HATU RANCH/MULL, CONNIE & WILL CHECK BANK: 94-1242 NUM: 3737	$-393.82	$1,181.40
07/09/2003	BILL	MULL, WILLIAM	$1,575.22	$1,575.22
01/02/2003	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3598	$-788.70	$0.00
09/26/2002	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3519	$-394.35	$788.70
07/25/2002	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3477	$-394.35	$1,183.05
07/08/2002	BILL	MULL, WILLIAM	$1,577.40	$1,577.40
12/27/2001	PAYMENT	HATU RANCH CHECK BANK: 94-156/1242 NUM: 3330	$-773.46	$0.00
10/08/2001	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3263	$-386.73	$773.46
08/09/2001	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 3221	$-387.11	$1,160.19
07/10/2001	BILL	MULL, WILLIAM	$1,547.30	$1,547.30
08/04/2000	PAYMENT	HATU RANCH/ WILLIAM MULL CHECK BANK: 94-159/1242 NUM: 2961	$-1,515.64	$0.00
07/11/2000	BILL	MULL, WILLIAM	$1,515.64	$1,515.64
08/10/1999	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 2708	$-1,475.01	$0.00
07/13/1999	BILL	MULL, WILLIAM	$1,475.01	$1,475.01
08/07/1998	PAYMENT	HATU RANCH, WILLIAM E. MULL CHECK	$-1,432.80	$0.00
07/14/1998	BILL	MULL, WILLIAM	$1,432.80	$1,432.80
08/04/1997	PAYMENT	HATU RANCH/WILLIAM E. MULL CHECK	$-1,374.84	$0.00
07/14/1997	BILL	MULL, WILLIAM	$1,374.84	$1,374.84
08/19/1996	PAYMENT	HATU RANCH, MULL, CONNIE	$-1,435.10	$0.00
07/15/1996	BILL	MULL, WILLIAM	$1,435.10	$1,435.10