Tax Account 1120-04-000-001

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Owners

WEST FORK WATER COMPANY LLC
PO BOX 127
MINDEN, NV 89423

Account Summary

Account ID	1120-04-000-001
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-04-000-001

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.94
Total	$6.94
Paid	$6.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6.94

Total

$6.94

Paid

$6.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$6.94	$0.00	$6.94	$6.94	$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	$6.42	$0.00	$6.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5.95	$0.00	$5.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5.33	$0.00	$5.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5.15	$0.00	$5.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4.71	$0.00	$4.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4.46	$0.00	$4.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-6.94	$0.00
07/15/2024	BILL	WEST FORK WATER COMPANY LLC	$6.94	$6.94
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-6.42	$0.00
07/14/2023	BILL	WEST FORK WATER COMPANY LLC	$6.42	$6.42
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-5.95	$0.00
07/19/2022	BILL	WEST FORK WATER COMPANY LLC	$5.95	$5.95
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-5.52	$0.00
07/14/2021	BILL	WEST FORK WATER COMPANY LLC	$5.52	$5.52
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-5.33	$0.00
07/13/2020	BILL	WEST FORK WATER COMPANY LLC	$5.33	$5.33
08/21/2019	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-5.15	$0.00
07/15/2019	BILL	WEST FORK WATER COMPANY LLC	$5.15	$5.15
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-4.91	$0.00
07/12/2018	BILL	WEST FORK WATER COMPANY LLC	$4.91	$4.91
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-4.71	$0.00
07/14/2017	BILL	WEST FORK WATER COMPANY LLC	$4.71	$4.71
08/19/2016	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-4.60	$0.00
07/12/2016	BILL	WEST FORK WATER COMPANY LLC	$4.60	$4.60
08/28/2015	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-5.09	$0.00
07/14/2015	BILL	WEST FORK WATER COMPANY LLC	$5.09	$5.09
08/20/2014	PAYMENT	BENTLY RANCH CHECK	$-4.46	$0.00
07/17/2014	BILL	WEST FORK WATER COMPANY LLC	$4.46	$4.46
08/29/2013	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-4.33	$0.00
07/16/2013	BILL	WEST FORK WATER COMPANY LLC	$4.33	$4.33
08/21/2012	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-4.15	$0.00
07/13/2012	BILL	WEST FORK WATER COMPANY LLC	$4.15	$4.15
08/16/2011	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-3.91	$0.00
07/15/2011	BILL	WEST FORK WATER COMPANY LLC	$3.91	$3.91
08/19/2010	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-3.69	$0.00
07/14/2010	BILL	WEST FORK WATER COMPANY LLC	$3.69	$3.69
08/20/2009	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-3.42	$0.00
07/13/2009	BILL	WEST FORK WATER COMPANY LLC	$3.42	$3.42
08/21/2008	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-3.18	$0.00
07/18/2008	BILL	WEST FORK WATER COMPANY LLC	$3.18	$3.18
08/23/2007	PAYMENT	WEST FORK WATER COMP	$-2.98	$0.00
07/01/2007	BILL	WEST FORK WATER COMPANY LLC	$2.98	$2.98
08/23/2006	PAYMENT	WEST FORK WATER COMP	$-2.74	$0.00
07/01/2006	BILL	WEST FORK WATER COMPANY LLC	$2.74	$2.74
08/16/2005	PAYMENT	WEST FORK WATER COMP	$-2.54	$0.00
07/01/2005	BILL	WEST FORK WATER COMPANY LLC	$2.54	$2.54
08/11/2004	PAYMENT	BENTLY	$-2.75	$0.00
07/01/2004	BILL	WEST FORK WATER COMPANY LLC	$2.75	$2.75
08/19/2003	PAYMENT	BENTLY	$-2.52	$0.00
07/01/2003	BILL	WEST FORK WATER COMPANY LLC	$2.52	$2.52
08/20/2002	PAYMENT	WEST FORK WATER COMP	$-3.10	$0.00
07/01/2002	BILL	WEST FORK WATER COMPANY LLC	$3.10	$3.10
08/21/2001	PAYMENT	WEST FORK WATER COMP	$-3.33	$0.00
07/01/2001	BILL	WEST FORK WATER COMPANY LLC	$3.33	$3.33
08/22/2000	PAYMENT	WEST FORK WATER COMP	$-2.85	$0.00
07/01/2000	BILL	WEST FORK WATER COMPANY LLC	$2.85	$2.85
08/16/1999	PAYMENT	WEST FORK WATER COMP	$-2.62	$0.00
07/01/1999	BILL	WEST FORK WATER COMPANY LLC	$2.62	$2.62
08/17/1998	PAYMENT	WEST FORK WATER COMP	$-2.68	$0.00
07/01/1998	BILL	WEST FORK WATER COMPANY LLC	$2.68	$2.68
08/15/1997	PAYMENT	WEST FORK WATER COMP	$-2.78	$0.00
07/01/1997	BILL	WEST FORK WATER COMPANY LLC	$2.78	$2.78
03/12/1997	PAYMENT	BENTLY NV	$-477.19	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.36	$477.19
10/11/1996	PAYMENT	AQUEDUCT I LTD DBA A	$-233.91	$467.83
08/26/1996	PAYMENT	PRUDENTIAL SECURITIE	$-233.91	$701.74
07/01/1996	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$935.65	$935.65
02/21/1996	PAYMENT		$-243.74	$0.00
12/26/1995	PAYMENT		$-243.73	$243.74
10/03/1995	PAYMENT		$-243.73	$487.47
08/24/1995	PAYMENT		$-243.73	$731.20
07/01/1995	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$974.93	$974.93
03/09/1995	PAYMENT		$-246.70	$0.00
01/04/1995	PAYMENT		$-246.70	$246.70
10/11/1994	PAYMENT		$-246.70	$493.40
08/16/1994	PAYMENT		$-246.70	$740.10
07/01/1994	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$986.80	$986.80
03/09/1994	PAYMENT		$-244.28	$0.00
01/04/1994	PAYMENT		$-244.25	$244.28
10/05/1993	PAYMENT		$-244.25	$488.53
08/17/1993	PAYMENT		$-244.25	$732.78
07/01/1993	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$977.03	$977.03
02/25/1993	PAYMENT		$-244.26	$0.00
01/05/1993	PAYMENT		$-244.25	$244.26
10/07/1992	PAYMENT		$-244.25	$488.51
08/17/1992	PAYMENT		$-244.25	$732.76
07/01/1992	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$977.01	$977.01
03/03/1992	PAYMENT		$-0.70	$0.00
01/08/1992	PAYMENT		$-0.68	$0.70
09/24/1991	PAYMENT		$-0.68	$1.38
08/20/1991	PAYMENT		$-0.68	$2.06
07/01/1991	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$2.74	$2.74
02/25/1991	PAYMENT		$-0.69	$0.00
12/27/1990	PAYMENT		$-0.68	$0.69
09/21/1990	PAYMENT		$-0.68	$1.37
08/01/1990	PAYMENT		$-0.68	$2.05
07/01/1990	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$2.73	$2.73