Tax Account 1120-09-000-002

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Owners

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

Account Summary

Account ID	1120-09-000-002
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-09-000-002

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	$6.98
Total	$6.98
Paid	$6.98
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

$6.98

Total

$6.98

Paid

$6.98

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	$6.98	$0.00	$6.98	$6.98	$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	$6.45	$0.00	$6.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5.98	$0.00	$5.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5.55	$0.00	$5.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5.36	$0.00	$5.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5.18	$0.00	$5.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4.94	$0.00	$4.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4.74	$0.00	$4.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5.14	$0.00	$5.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4.49	$0.00	$4.49	$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	$-6.98	$0.00
07/15/2024	BILL	WEST FORK WATER COMPANY LLC	$6.98	$6.98
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-6.45	$0.00
07/14/2023	BILL	WEST FORK WATER COMPANY LLC	$6.45	$6.45
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-5.98	$0.00
07/19/2022	BILL	WEST FORK WATER COMPANY LLC	$5.98	$5.98
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-5.55	$0.00
07/14/2021	BILL	WEST FORK WATER COMPANY LLC	$5.55	$5.55
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-5.36	$0.00
07/13/2020	BILL	WEST FORK WATER COMPANY LLC	$5.36	$5.36
08/21/2019	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-5.18	$0.00
07/15/2019	BILL	WEST FORK WATER COMPANY LLC	$5.18	$5.18
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-4.94	$0.00
07/12/2018	BILL	WEST FORK WATER COMPANY LLC	$4.94	$4.94
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-4.74	$0.00
07/14/2017	BILL	WEST FORK WATER COMPANY LLC	$4.74	$4.74
08/19/2016	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-4.63	$0.00
07/12/2016	BILL	WEST FORK WATER COMPANY LLC	$4.63	$4.63
08/28/2015	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-5.14	$0.00
07/14/2015	BILL	WEST FORK WATER COMPANY LLC	$5.14	$5.14
08/20/2014	PAYMENT	BENTLY RANCH CHECK	$-4.49	$0.00
07/17/2014	BILL	WEST FORK WATER COMPANY LLC	$4.49	$4.49
08/29/2013	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-4.37	$0.00
07/16/2013	BILL	WEST FORK WATER COMPANY LLC	$4.37	$4.37
08/21/2012	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-4.18	$0.00
07/13/2012	BILL	WEST FORK WATER COMPANY LLC	$4.18	$4.18
08/16/2011	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-3.94	$0.00
07/15/2011	BILL	WEST FORK WATER COMPANY LLC	$3.94	$3.94
08/19/2010	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-3.72	$0.00
07/14/2010	BILL	WEST FORK WATER COMPANY LLC	$3.72	$3.72
08/20/2009	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-3.46	$0.00
07/13/2009	BILL	WEST FORK WATER COMPANY LLC	$3.46	$3.46
08/21/2008	PAYMENT	WEST FORK WATER COMPANY LLC CHECK	$-3.21	$0.00
07/18/2008	BILL	WEST FORK WATER COMPANY LLC	$3.21	$3.21
08/23/2007	PAYMENT	WEST FORK WATER COMP	$-2.99	$0.00
07/01/2007	BILL	WEST FORK WATER COMPANY LLC	$2.99	$2.99
08/23/2006	PAYMENT	WEST FORK WATER COMP	$-2.75	$0.00
07/01/2006	BILL	WEST FORK WATER COMPANY LLC	$2.75	$2.75
08/16/2005	PAYMENT	WEST FORK WATER COMP	$-2.55	$0.00
07/01/2005	BILL	WEST FORK WATER COMPANY LLC	$2.55	$2.55
08/11/2004	PAYMENT	BENTLY	$-2.77	$0.00
07/01/2004	BILL	WEST FORK WATER COMPANY LLC	$2.77	$2.77
08/19/2003	PAYMENT	BENTLY	$-2.57	$0.00
07/01/2003	BILL	WEST FORK WATER COMPANY LLC	$2.57	$2.57
08/20/2002	PAYMENT	WEST FORK WATER COMP	$-3.17	$0.00
07/01/2002	BILL	WEST FORK WATER COMPANY LLC	$3.17	$3.17
08/21/2001	PAYMENT	WEST FORK WATER COMP	$-3.35	$0.00
07/01/2001	BILL	WEST FORK WATER COMPANY LLC	$3.35	$3.35
08/22/2000	PAYMENT	WEST FORK WATER COMP	$-2.87	$0.00
07/01/2000	BILL	WEST FORK WATER COMPANY LLC	$2.87	$2.87
08/16/1999	PAYMENT	WEST FORK WATER COMP	$-2.64	$0.00
07/01/1999	BILL	WEST FORK WATER COMPANY LLC	$2.64	$2.64
08/17/1998	PAYMENT	WEST FORK WATER COMP	$-2.71	$0.00
07/01/1998	BILL	WEST FORK WATER COMPANY LLC	$2.71	$2.71
08/15/1997	PAYMENT	WEST FORK WATER COMP	$-2.82	$0.00
07/01/1997	BILL	WEST FORK WATER COMPANY LLC	$2.82	$2.82
03/12/1997	PAYMENT	BENTLY NV	$-483.21	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.47	$483.21
10/11/1996	PAYMENT	AQUEDUCT I LTD DBA A	$-236.87	$473.74
08/26/1996	PAYMENT	PRUDENTIAL SECURITIE	$-236.87	$710.61
07/01/1996	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$947.48	$947.48
02/21/1996	PAYMENT		$-246.82	$0.00
12/26/1995	PAYMENT		$-246.82	$246.82
10/03/1995	PAYMENT		$-246.82	$493.64
08/24/1995	PAYMENT		$-246.82	$740.46
07/01/1995	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$987.28	$987.28
03/09/1995	PAYMENT		$-249.85	$0.00
01/04/1995	PAYMENT		$-249.82	$249.85
10/11/1994	PAYMENT		$-249.82	$499.67
08/16/1994	PAYMENT		$-249.82	$749.49
07/01/1994	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$999.31	$999.31
03/09/1994	PAYMENT		$-247.35	$0.00
01/04/1994	PAYMENT		$-247.35	$247.35
10/05/1993	PAYMENT		$-247.35	$494.70
08/17/1993	PAYMENT		$-247.35	$742.05
07/01/1993	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$989.40	$989.40
02/25/1993	PAYMENT		$-247.37	$0.00
01/05/1993	PAYMENT		$-247.34	$247.37
10/07/1992	PAYMENT		$-247.34	$494.71
08/17/1992	PAYMENT		$-247.34	$742.05
07/01/1992	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$989.39	$989.39
03/03/1992	PAYMENT		$-0.70	$0.00
01/08/1992	PAYMENT		$-0.70	$0.70
09/24/1991	PAYMENT		$-0.70	$1.40
08/20/1991	PAYMENT		$-0.70	$2.10
07/01/1991	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$2.80	$2.80
02/25/1991	PAYMENT		$-0.71	$0.00
12/27/1990	PAYMENT		$-0.69	$0.71
09/21/1990	PAYMENT		$-0.69	$1.40
08/01/1990	PAYMENT		$-0.69	$2.09
07/01/1990	BILL	AQUEDUCT I LTD DBA AQUEDUCT	$2.78	$2.78