Tax Account 1319-00-001-012

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Owners

RANCH NO 1 LIMITED PARTNERSHIP
PO BOX 72
GENOA, NV 89411

Account Summary

Account ID	1319-00-001-012
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$1,537.14
Currently Due	$512.38

Account ID

1319-00-001-012

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$1,537.14

Currently Due

$512.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.85
Total	$2,049.85
Paid	$512.71
Balance	$1,537.14
Due	$512.38
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

$2,049.85

Total

$2,049.85

Paid

$512.71

Balance

$1,537.14

Due

$512.38

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	$512.71	$0.00	$512.71	$512.71	$0.00
2	10/07/2024	10/17/2024	Due	$512.38	$0.00	$512.38	$0.00	$512.38
3	01/06/2025	01/16/2025	Due	$512.38	$0.00	$512.38	$0.00	$1,024.76
4	03/03/2025	03/13/2025	Due	$512.38	$0.00	$512.38	$0.00	$1,537.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.00	$0.00	$1,898.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,757.41	$0.00	$1,757.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,627.23	$0.00	$1,627.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,627.23	$0.00	$1,627.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,627.23	$0.00	$1,627.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,627.23	$0.00	$1,627.23	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,627.23	$0.00	$1,627.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,627.23	$0.00	$1,627.23	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,627.23	$0.00	$1,627.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,627.23	$56.95	$1,684.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK 1244	$-512.71	$1,537.14
07/15/2024	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$2,049.85	$2,049.85
07/28/2023	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK 1196	$-1,898.00	$0.00
07/14/2023	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,898.00	$1,898.00
08/08/2022	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK 1150	$-1,757.41	$0.00
07/19/2022	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,757.41	$1,757.41
01/04/2022	PAYMENT	KARRI CHECK	$-813.60	$0.00
09/28/2021	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$813.60
08/17/2021	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.83	$1,220.40
07/14/2021	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,627.23	$1,627.23
01/06/2021	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$0.00
01/06/2021	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$406.80
10/02/2020	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-406.80	$813.60
08/22/2020	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.83	$1,220.40
07/13/2020	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,627.23	$1,627.23
02/06/2020	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$0.00
01/06/2020	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$406.80
10/04/2019	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$813.60
08/13/2019	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.83	$1,220.40
07/15/2019	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,627.23	$1,627.23
08/03/2018	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-1,627.23	$0.00
07/12/2018	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,627.23	$1,627.23
01/03/2018	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-813.60	$0.00
10/02/2017	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-406.80	$813.60
08/29/2017	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.83	$1,220.40
07/14/2017	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,627.23	$1,627.23
03/03/2017	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$0.00
01/03/2017	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$406.80
10/02/2016	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$813.60
08/19/2016	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.83	$1,220.40
07/12/2016	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,627.23	$1,627.23
11/17/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$0.00
11/17/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$406.80
10/09/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$813.60
08/21/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.83	$1,220.40
07/14/2015	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,627.23	$1,627.23
03/06/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$0.00
01/13/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$406.80
11/07/2014	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-870.58	$813.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.68	$1,684.18
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.27	$1,643.50
07/17/2014	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,627.23	$1,627.23
03/10/2014	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$0.00
01/07/2014	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$406.80
10/15/2013	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$813.60
08/29/2013	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.83	$1,220.40
07/16/2013	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,627.23	$1,627.23
03/08/2013	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$0.00
01/17/2013	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$406.80
10/11/2012	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$813.60
09/05/2012	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-423.10	$1,220.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.27	$1,643.50
07/13/2012	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,627.23	$1,627.23
03/12/2012	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$0.00
12/20/2011	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$406.80
09/20/2011	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.80	$813.60
08/23/2011	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-406.83	$1,220.40
07/15/2011	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,627.23	$1,627.23
08/17/2010	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-1,601.09	$0.00
07/14/2010	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,601.09	$1,601.09
02/24/2010	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-376.14	$0.00
01/07/2010	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-376.14	$376.14
10/09/2009	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-376.14	$752.28
08/24/2009	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-376.17	$1,128.42
07/13/2009	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,504.59	$1,504.59
12/24/2008	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-696.56	$0.00
10/13/2008	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-348.28	$696.56
08/26/2008	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-348.30	$1,044.84
07/18/2008	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,393.14	$1,393.14
03/05/2008	PAYMENT	RANCH NO 1 LIMITED P	$-321.77	$0.00
12/20/2007	PAYMENT	RANCH NO 1 LIMITED P	$-321.74	$321.77
10/09/2007	PAYMENT	RANCH NO 1 LIMITED P	$-321.74	$643.51
08/22/2007	PAYMENT	RANCH NO 1 LIMITED P	$-321.74	$965.25
07/01/2007	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,286.99	$1,286.99
10/31/2006	PAYMENT	RANCH NO 1 LIMITED P	$-905.65	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.92	$905.65
08/23/2006	PAYMENT	RANCH NO 1 LIMITED P	$-297.90	$893.73
07/01/2006	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,191.63	$1,191.63
03/02/2006	PAYMENT	RANCH NO 1 LIMITED P	$-275.84	$0.00
01/09/2006	PAYMENT	RANCH NO 1 LIMITED P	$-275.84	$275.84
10/18/2005	PAYMENT	RANCH NO 1 LIMITED P	$-286.87	$551.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.03	$838.55
08/19/2005	PAYMENT	RANCH NO 1 LIMITED P	$-275.84	$827.52
07/01/2005	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,103.36	$1,103.36
08/17/2004	PAYMENT	HUSSMAN, DAVID A & K	$-1,117.97	$0.00
07/01/2004	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,117.97	$1,117.97
03/09/2004	PAYMENT	HUSSMAN, DAVID A & K	$-279.60	$0.00
01/07/2004	PAYMENT	HUSSMAN, DAVID A & K	$-279.57	$279.60
10/07/2003	PAYMENT	HUSSMAN, DAVID A & K	$-279.57	$559.17
08/04/2003	PAYMENT	HUSSMAN, DAVID A & K	$-279.57	$838.74
07/01/2003	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,118.31	$1,118.31
03/04/2003	PAYMENT	HUSSMAN, DAVID A & K	$-280.03	$0.00
01/07/2003	PAYMENT	HUSSMAN, DAVID A & K	$-280.02	$280.03
10/08/2002	PAYMENT	HUSSMAN, DAVID A & K	$-280.02	$560.05
08/05/2002	PAYMENT	HUSSMAN, DAVID A & K	$-280.02	$840.07
07/01/2002	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,120.09	$1,120.09
08/17/2001	PAYMENT	HUSSMAN, DAVID A & K	$-1,135.01	$0.00
07/01/2001	BILL	HUSSMAN, DAVID A & KATHLEEN A	$1,135.01	$1,135.01
08/21/2000	PAYMENT	HUSSMAN, JAMES & DAV	$-1,129.26	$0.00
07/01/2000	BILL	HUSSMAN, JAMES & DAVID CO-TRST	$1,129.26	$1,129.26
03/06/2000	PAYMENT	HUSSMAN, JAMES & DAV	$-280.96	$0.00
01/05/2000	PAYMENT	HUSSMAN, JAMES & DAV	$-280.95	$280.96
09/28/1999	PAYMENT	HUSSMAN, JAMES & DAV	$-280.95	$561.91
08/17/1999	PAYMENT	HUSSMAN, JAMES & DAV	$-280.95	$842.86
07/01/1999	BILL	HUSSMAN, JAMES & DAVID CO-TRST	$1,123.81	$1,123.81
03/02/1999	PAYMENT	HUSSMAN, JAMES & DAV	$-282.47	$0.00
01/12/1999	PAYMENT	HUSSMAN, JAMES & DAV	$-282.45	$282.47
10/07/1998	PAYMENT	HUSSMAN, JAMES & DAV	$-282.45	$564.92
08/12/1998	PAYMENT	HUSSMAN, JAMES & DAV	$-282.45	$847.37
07/01/1998	BILL	HUSSMAN, JAMES & DAVID CO-TRST	$1,129.82	$1,129.82
03/03/1998	PAYMENT	HUSSMAN, JAMES A & K	$-285.93	$0.00
01/08/1998	PAYMENT	HUSSMAN, JAMES A & K	$-285.93	$285.93
10/07/1997	PAYMENT	HUSSMAN, JAMES A & K	$-285.93	$571.86
08/04/1997	PAYMENT	HUSSMAN, JAMES A & K	$-285.93	$857.79
07/01/1997	BILL	HUSSMAN, JAMES A & KATHRYN	$1,143.72	$1,143.72
02/24/1997	PAYMENT	HUSSMAN, JAMES A & K	$-289.66	$0.00
12/23/1996	PAYMENT	HUSSMAN, JAMES A & K	$-289.63	$289.66
10/01/1996	PAYMENT	HUSSMAN, JAMES A & K	$-289.63	$579.29
08/06/1996	PAYMENT	HUSSMAN, JAMES A & K	$-289.63	$868.92
07/01/1996	BILL	HUSSMAN, JAMES A & KATHRYN	$1,158.55	$1,158.55
08/14/1995	PAYMENT		$-1,194.33	$0.00
07/01/1995	BILL	HUSSMAN, JAMES A & KATHRYN	$1,194.33	$1,194.33
08/09/1994	PAYMENT		$-1,135.50	$0.00
07/01/1994	BILL	HUSSMAN, JAMES A & KATHRYN	$1,135.50	$1,135.50
03/02/1994	PAYMENT		$-269.47	$0.00
12/28/1993	PAYMENT		$-269.48	$269.47
12/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$538.95
10/07/1993	PAYMENT		$-269.47	$538.95
08/10/1993	PAYMENT		$-289.81	$808.42
07/01/1993	BILL	HUSSMAN, JAMES A & KATHRYN	$1,098.23	$1,098.23