Tax Account 1320-31-000-007

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Owners

MACK LAND & CATTLE COMPANY
PO BOX 116
MINDEN, NV 89423

Account Summary

Account ID	1320-31-000-007
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-000-007

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	$48.20
Total	$48.20
Paid	$48.20
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

$48.20

Total

$48.20

Paid

$48.20

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	$48.20	$0.00	$48.20	$48.20	$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	$44.64	$6.70	$51.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$41.34	$0.00	$41.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$38.28	$0.00	$38.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$37.02	$0.00	$37.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$35.73	$0.00	$35.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$34.09	$0.00	$34.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$32.71	$0.00	$32.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$31.84	$0.00	$31.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$30.86	$0.00	$30.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BRIAN PARKS MACK LAND CATTLE GOV GOVOLUTION - 324701071	$-48.20	$0.00
07/15/2024	BILL	MACK LAND & CATTLE COMPANY	$48.20	$48.20
03/12/2024	PAYMENT	BRIAN PARKS CREDIT 318023030	$-51.34	$0.00
03/12/2024	ADJUSTMENT	BRIAN PARKS CHECK 318023030 VOIDED PAYMENT: 1344870. REASON: WRONG TENDER PICKED	$51.34	$51.34
03/12/2024	PAYMENT	BRIAN PARKS CHECK 318023030	$-51.34	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$51.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$48.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$46.43
07/14/2023	BILL	MACK LAND & CATTLE COMPANY	$44.64	$44.64
08/29/2022	PAYMENT	MACK LAND & CATTLE CO CHECK 5136	$-41.34	$0.00
07/19/2022	BILL	MACK LAND & CATTLE COMPANY	$41.34	$41.34
08/21/2021	PAYMENT	MACK LAND & CATTLE COMPANY CHECK	$-38.28	$0.00
07/14/2021	BILL	MACK LAND & CATTLE COMPANY	$38.28	$38.28
08/11/2020	PAYMENT	MACK LAND & CATTLE COMPANY CHECK	$-37.02	$0.00
07/13/2020	BILL	MACK LAND & CATTLE COMPANY	$37.02	$37.02
08/21/2019	PAYMENT	MACK LAND & CATTLE COMPANY CHECK	$-35.73	$0.00
07/15/2019	BILL	MACK LAND & CATTLE COMPANY	$35.73	$35.73
08/27/2018	PAYMENT	MACK LAND & CATTLE COMPANY CHECK	$-34.09	$0.00
07/12/2018	BILL	MACK LAND & CATTLE COMPANY	$34.09	$34.09
08/29/2017	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-32.71	$0.00
07/14/2017	BILL	GILBERT, MICHAEL & ANGEL KERR	$32.71	$32.71
08/18/2016	PAYMENT	HEAD HUNTER CHECK	$-31.89	$0.00
07/12/2016	BILL	GILBERT, MICHAEL & ANGEL KERR	$31.89	$31.89
08/28/2015	PAYMENT	HEAD HUNTER CHECK	$-31.84	$0.00
07/14/2015	BILL	GILBERT, MICHAEL & ANGEL KERR	$31.84	$31.84
08/22/2014	PAYMENT	HEAD HUNTER CHECK	$-30.86	$0.00
07/17/2014	BILL	GILBERT, MICHAEL & ANGEL KERR	$30.86	$30.86
08/26/2013	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-29.97	$0.00
07/16/2013	BILL	GILBERT, MICHAEL & ANGEL KERR	$29.97	$29.97
08/30/2012	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-28.76	$0.00
07/13/2012	BILL	GILBERT, MICHAEL & ANGEL KERR	$28.76	$28.76
08/26/2011	PAYMENT	PAUL GILBERET CHECK	$-28.76	$0.00
07/15/2011	BILL	GILBERT, MICHAEL & ANGEL KERR	$28.76	$28.76
08/18/2010	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-31.63	$0.00
07/14/2010	BILL	GILBERT, MICHAEL & ANGEL KERR	$31.63	$31.63
08/13/2009	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-55.51	$0.00
07/13/2009	BILL	GILBERT, MICHAEL C & ANGEL KER	$55.51	$55.51
08/15/2008	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-53.02	$0.00
07/18/2008	BILL	GILBERT, MICHAEL C & ANGEL KER	$53.02	$53.02
08/16/2007	PAYMENT	GILBERT, MICHAEL C &	$-49.10	$0.00
07/01/2007	BILL	GILBERT, MICHAEL C & ANGEL KER	$49.10	$49.10
08/16/2006	PAYMENT	STODIECK, FREDRIC &	$-45.44	$0.00
07/01/2006	BILL	STODIECK, FREDRIC & B ET AL*	$45.44	$45.44
08/08/2005	PAYMENT	STODIECK, FREDRIC &	$-42.07	$0.00
07/01/2005	BILL	STODIECK, FREDRIC & B ET AL*	$42.07	$42.07
08/05/2004	PAYMENT	STODIECK, FREDRIC &	$-39.24	$0.00
07/01/2004	BILL	STODIECK, FREDRIC & B ET AL*	$39.24	$39.24
08/01/2003	PAYMENT	STODIECK, FREDRIC &	$-37.48	$0.00
07/01/2003	BILL	STODIECK, FREDRIC & B ET AL*	$37.48	$37.48
08/14/2002	PAYMENT	STODIECK, FREDRIC &	$-39.48	$0.00
07/01/2002	BILL	STODIECK, FREDRIC & B ET AL*	$39.48	$39.48
08/09/2001	PAYMENT	STODIECK, FREDRIC &	$-38.85	$0.00
07/01/2001	BILL	STODIECK, FREDRIC & B ET AL*	$38.85	$38.85
08/14/2000	PAYMENT	STODIECK, FREDRIC &	$-38.46	$0.00
07/01/2000	BILL	STODIECK, FREDRIC & B ET AL*	$38.46	$38.46
09/29/1999	PAYMENT	STODIECK, FREDRIC &	$-37.81	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$37.81
07/01/1999	BILL	STODIECK, FREDRIC & B ET AL*	$36.36	$36.36
08/17/1998	PAYMENT	STODIECK, FREDRIC &	$-36.27	$0.00
07/01/1998	BILL	STODIECK, FREDRIC & B ET AL*	$36.27	$36.27