Tax Account 1220-34-000-001

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Owners

LONG VALLEY RANCH COMPANY INC
PO BOX B
MINDEN, NV 89423

Account Summary

Account ID	1220-34-000-001
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-34-000-001

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	$3.63
Total	$3.63
Paid	$3.63
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

$3.63

Total

$3.63

Paid

$3.63

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	$3.63	$0.00	$3.63	$3.63	$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	$3.35	$0.00	$3.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3.10	$0.00	$3.10	$0.00	$0.00	2.8660	500
2021/2022 REAL ESTATE TAXES	$2.87	$0.00	$2.87	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$2.77	$0.61	$3.38	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$2.67	$0.11	$2.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2.54	$8.91	$11.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.38	$0.00	$2.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2.61	$0.00	$2.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2.31	$0.00	$2.31	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BENTLY RANCH CHECK 31273	$-3.63	$0.00
07/15/2024	BILL	LONG VALLEY RANCH COMPANY INC	$3.63	$3.63
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-3.35	$0.00
07/14/2023	BILL	LONG VALLEY RANCH COMPANY INC	$3.35	$3.35
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-3.10	$0.00
07/19/2022	BILL	LONG VALLEY RANCH COMPANY INC	$3.10	$3.10
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-2.87	$0.00
07/14/2021	BILL	LONG VALLEY RANCH COMPANY INC	$2.87	$2.87
04/14/2021	PAYMENT	LINSEY WATSON CREDIT: D	$-3.38	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.19	$3.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.17	$3.19
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.14	$3.02
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.11	$2.88
07/13/2020	BILL	LONG VALLEY RANCH COMPANY INC	$2.77	$2.77
09/25/2019	PAYMENT	EMILY TEDORE CHECK	$-2.78	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.11	$2.78
07/15/2019	BILL	LONG VALLEY RANCH COMPANY INC	$2.67	$2.67
05/29/2019	PAYMENT	EMILY TEDORE CHECK	$-11.45	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$11.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.18	$3.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.15	$2.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.13	$2.77
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.64
07/12/2018	BILL	LONG VALLEY RANCH COMPANY INC	$2.54	$2.54
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.44	$0.00
07/14/2017	BILL	LONG VALLEY RANCH COMPANY INC	$2.44	$2.44
08/19/2016	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-2.38	$0.00
07/12/2016	BILL	LONG VALLEY RANCH COMPANY INC	$2.38	$2.38
08/28/2015	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-2.61	$0.00
07/14/2015	BILL	LONG VALLEY RANCH COMPANY INC	$2.61	$2.61
08/19/2014	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-2.31	$0.00
07/17/2014	BILL	LONG VALLEY RANCH COMPANY INC	$2.31	$2.31
08/29/2013	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-2.24	$0.00
07/16/2013	BILL	LONG VALLEY RANCH COMPANY INC	$2.24	$2.24
08/21/2012	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-2.14	$0.00
07/13/2012	BILL	LONG VALLEY RANCH COMPANY INC	$2.14	$2.14
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNER CHECK	$-2.00	$0.00
07/15/2011	BILL	LONG VALLEY RANCH COMPANY INC	$2.00	$2.00
08/19/2010	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.90	$0.00
07/14/2010	BILL	LONG VALLEY RANCH COMPANY INC	$1.90	$1.90
08/20/2009	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.76	$0.00
07/13/2009	BILL	LONG VALLEY RANCH COMPANY INC	$1.76	$1.76
08/22/2008	PAYMENT	LONG VALLEY RANCH COMPANY INC CHECK	$-1.64	$0.00
07/18/2008	BILL	LONG VALLEY RANCH COMPANY INC	$1.64	$1.64
08/24/2007	PAYMENT	LONG VALLEY RANCH CO	$-1.53	$0.00
07/01/2007	BILL	LONG VALLEY RANCH COMPANY INC	$1.53	$1.53
08/22/2006	PAYMENT	BENTLY AGROW	$-1.40	$0.00
07/01/2006	BILL	LONG VALLEY RANCH COMPANY INC	$1.40	$1.40
08/16/2005	PAYMENT	LONG VALLEY RANCH CO	$-1.30	$0.00
07/01/2005	BILL	LONG VALLEY RANCH COMPANY INC	$1.30	$1.30
08/11/2004	PAYMENT	BENTLY	$-1.39	$0.00
07/01/2004	BILL	LONG VALLEY RANCH COMPANY INC	$1.39	$1.39
08/19/2003	PAYMENT	LONG VALLEY RANCH CO	$-1.29	$0.00
07/01/2003	BILL	LONG VALLEY RANCH COMPANY INC	$1.29	$1.29
08/23/2002	PAYMENT	LONG VALLEY RANCH CO	$-1.59	$0.00
07/01/2002	BILL	LONG VALLEY RANCH COMPANY INC	$1.59	$1.59
08/21/2001	PAYMENT	LONG VALLEY RANCH CO	$-1.67	$0.00
07/01/2001	BILL	LONG VALLEY RANCH COMPANY INC	$1.67	$1.67
08/22/2000	PAYMENT	LONG VALLEY RANCH CO	$-1.45	$0.00
07/01/2000	BILL	LONG VALLEY RANCH COMPANY INC	$1.45	$1.45
08/16/1999	PAYMENT	LONG VALLEY RANCH CO	$-1.34	$0.00
07/01/1999	BILL	LONG VALLEY RANCH COMPANY INC	$1.34	$1.34
08/18/1998	PAYMENT	SPRINGMEYER, G & S R	$-1.37	$0.00
07/01/1998	BILL	SPRINGMEYER, G & S R CO	$1.37	$1.37
10/17/1997	PAYMENT	SPRINGMEYER, G & S R	$-1.48	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.06	$1.48
07/01/1997	BILL	SPRINGMEYER, G & S R CO	$1.42	$1.42
08/28/1996	PAYMENT	SPRINGMEYER, G & S R	$-1.47	$0.00
07/01/1996	BILL	SPRINGMEYER, G & S R CO	$1.47	$1.47
03/11/1996	PAYMENT		$-0.41	$0.00
01/16/1996	PAYMENT		$-0.39	$0.41
10/09/1995	PAYMENT		$-0.39	$0.80
08/18/1995	PAYMENT		$-0.39	$1.19
07/01/1995	BILL	SPRINGMEYER, G & S R CO	$1.58	$1.58
03/17/1995	PAYMENT		$-0.39	$0.00
01/17/1995	PAYMENT		$-0.38	$0.39
10/14/1994	PAYMENT		$-0.38	$0.77
08/25/1994	PAYMENT		$-0.38	$1.15
07/01/1994	BILL	SPRINGMEYER, G & S R CO	$1.53	$1.53