Tax Account 1120-04-000-003

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Owners

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

Account Summary

Account ID	1120-04-000-003
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-04-000-003

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	$39.33
Total	$39.33
Paid	$39.33
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

$39.33

Total

$39.33

Paid

$39.33

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	$39.33	$0.00	$39.33	$39.33	$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	$36.42	$0.00	$36.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$33.72	$0.00	$33.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$31.22	$0.00	$31.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$27.81	$0.00	$27.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$26.68	$0.00	$26.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$25.99	$0.00	$25.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$28.74	$0.00	$28.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$25.15	$0.00	$25.15	$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	$-39.33	$0.00
07/15/2024	BILL	WEST FORK WATER COMPANY LLC	$39.33	$39.33
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-36.42	$0.00
07/14/2023	BILL	WEST FORK WATER COMPANY LLC	$36.42	$36.42
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-33.72	$0.00
07/19/2022	BILL	WEST FORK WATER COMPANY LLC	$33.72	$33.72
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-31.22	$0.00
07/14/2021	BILL	WEST FORK WATER COMPANY LLC	$31.22	$31.22
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-30.18	$0.00
07/13/2020	BILL	WEST FORK WATER COMPANY LLC	$30.18	$30.18
08/21/2019	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-29.14	$0.00
07/15/2019	BILL	WEST FORK WATER COMPANY LLC	$29.14	$29.14
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-27.81	$0.00
07/12/2018	BILL	WEST FORK WATER COMPANY LLC	$27.81	$27.81
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-26.68	$0.00
07/14/2017	BILL	WEST FORK WATER COMPANY LLC	$26.68	$26.68
08/19/2016	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-25.99	$0.00
07/12/2016	BILL	WEST FORK WATER COMPANY LLC	$25.99	$25.99
08/28/2015	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-28.74	$0.00
07/14/2015	BILL	WEST FORK WATER COMPANY LLC	$28.74	$28.74
08/20/2014	PAYMENT	BENTLY RANCH CHECK	$-25.15	$0.00
07/17/2014	BILL	WEST FORK WATER COMPANY LLC	$25.15	$25.15
08/29/2013	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-24.43	$0.00
07/16/2013	BILL	WEST FORK WATER COMPANY LLC	$24.43	$24.43
08/21/2012	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-23.45	$0.00
07/13/2012	BILL	WEST FORK WATER COMPANY LLC	$23.45	$23.45
08/16/2011	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-22.03	$0.00
07/15/2011	BILL	WEST FORK WATER COMPANY LLC	$22.03	$22.03
08/19/2010	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-20.84	$0.00
07/14/2010	BILL	WEST FORK WATER COMPANY LLC	$20.84	$20.84
08/20/2009	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-19.39	$0.00
07/13/2009	BILL	WEST FORK WATER COMPANY LLC	$19.39	$19.39
08/21/2008	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-17.94	$0.00
07/18/2008	BILL	WEST FORK WATER COMPANY LLC	$17.94	$17.94
08/23/2007	PAYMENT	WEST FORK WATER COMP	$-16.55	$0.00
07/01/2007	BILL	WEST FORK WATER COMPANY LLC	$16.55	$16.55
08/23/2006	PAYMENT	WEST FORK WATER COMP	$-15.36	$0.00
07/01/2006	BILL	WEST FORK WATER COMPANY LLC	$15.36	$15.36
08/16/2005	PAYMENT	WEST FORK WATER COMP	$-14.22	$0.00
07/01/2005	BILL	WEST FORK WATER COMPANY LLC	$14.22	$14.22
08/11/2004	PAYMENT	BENTLY	$-15.44	$0.00
07/01/2004	BILL	WEST FORK WATER COMPANY LLC	$15.44	$15.44
08/19/2003	PAYMENT	BENTLY	$-14.15	$0.00
07/01/2003	BILL	WEST FORK WATER COMPANY LLC	$14.15	$14.15
08/20/2002	PAYMENT	WEST FORK WATER COMP	$-17.49	$0.00
07/01/2002	BILL	WEST FORK WATER COMPANY LLC	$17.49	$17.49
08/21/2001	PAYMENT	WEST FORK WATER COMP	$-18.43	$0.00
07/01/2001	BILL	WEST FORK WATER COMPANY LLC	$18.43	$18.43
08/22/2000	PAYMENT	WEST FORK WATER COMP	$-15.98	$0.00
07/01/2000	BILL	WEST FORK WATER COMPANY LLC	$15.98	$15.98
08/16/1999	PAYMENT	WEST FORK WATER COMP	$-14.63	$0.00
07/01/1999	BILL	WEST FORK WATER COMPANY LLC	$14.63	$14.63
08/17/1998	PAYMENT	WEST FORK WATER COMP	$-15.15	$0.00
07/01/1998	BILL	WEST FORK WATER COMPANY LLC	$15.15	$15.15
08/15/1997	PAYMENT	WEST FORK WATER COMP	$-15.62	$0.00
07/01/1997	BILL	WEST FORK WATER COMPANY LLC	$15.62	$15.62
03/12/1997	PAYMENT	BENTLY NV	$-2,657.67	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.11	$2,657.67
10/11/1996	PAYMENT	AQUEDUCT I LTD DBA A	$-1,302.78	$2,605.56
08/26/1996	PAYMENT	PRUDENTIAL SECURITIE	$-1,302.78	$3,908.34
07/01/1996	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$5,211.12	$5,211.12
02/21/1996	PAYMENT		$-1,357.53	$0.00
12/26/1995	PAYMENT		$-1,357.53	$1,357.53
10/03/1995	PAYMENT		$-1,357.53	$2,715.06
08/24/1995	PAYMENT		$-1,357.53	$4,072.59
07/01/1995	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$5,430.12	$5,430.12
03/09/1995	PAYMENT		$-1,374.05	$0.00
01/04/1995	PAYMENT		$-1,374.05	$1,374.05
10/11/1994	PAYMENT		$-1,374.05	$2,748.10
08/16/1994	PAYMENT		$-1,374.05	$4,122.15
07/01/1994	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$5,496.20	$5,496.20
03/09/1994	PAYMENT		$-1,360.42	$0.00
01/04/1994	PAYMENT		$-1,360.42	$1,360.42
10/05/1993	PAYMENT		$-1,360.42	$2,720.84
08/17/1993	PAYMENT		$-1,360.42	$4,081.26
07/01/1993	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$5,441.68	$5,441.68
02/25/1993	PAYMENT		$-1,360.44	$0.00
01/05/1993	PAYMENT		$-1,360.41	$1,360.44
10/07/1992	PAYMENT		$-1,360.41	$2,720.85
08/17/1992	PAYMENT		$-1,360.41	$4,081.26
07/01/1992	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$5,441.67	$5,441.67
03/03/1992	PAYMENT		$-3.87	$0.00
01/08/1992	PAYMENT		$-3.84	$3.87
09/24/1991	PAYMENT		$-3.84	$7.71
08/20/1991	PAYMENT		$-3.84	$11.55
07/01/1991	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$15.39	$15.39
02/25/1991	PAYMENT		$-3.84	$0.00
12/27/1990	PAYMENT		$-3.82	$3.84
09/21/1990	PAYMENT		$-3.82	$7.66
08/01/1990	PAYMENT		$-3.82	$11.48
07/01/1990	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$15.30	$15.30