Tax Account 1419-35-001-008

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Owners

HOLBROOK BEEF & CATTLE CO LLC
6770 S MCCARRAN BLVD STE 202
RENO, NV 89509

Account Summary

Account ID	1419-35-001-008
Account Type	Real Estate
Location	527 BIG SKY TR GEN CO/CWS/MOSQ
Balance	$1,568.22
Currently Due	$0.00

Account ID

1419-35-001-008

Account Type

Real Estate

Location

527 BIG SKY TR
GEN CO/CWS/MOSQ

Balance

$1,568.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,273.05
Total	$6,335.78
Paid	$4,767.56
Balance	$1,568.22
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

$6,273.05

Total

$6,335.78

Paid

$4,767.56

Balance

$1,568.22

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	$1,568.39	$0.00	$1,568.39	$1,568.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,568.22	$62.73	$1,568.22	$1,630.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,568.22	$0.00	$1,568.22	$1,568.22	$0.00
4	03/03/2025	03/13/2025	Due	$1,568.22	$0.00	$1,568.22	$0.00	$1,568.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.21	$0.00	$286.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$265.01	$0.00	$265.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$245.38	$2.45	$247.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$237.30	$8.30	$245.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$229.06	$57.98	$287.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$218.57	$0.00	$218.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$209.77	$0.00	$209.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$204.46	$0.00	$204.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$204.04	$12.24	$216.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$197.70	$0.00	$197.70	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	28.14	21.11	7.03	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GOSHUTE LLC GOVACH ACH - 329801171	$-3,199.17	$1,568.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.73	$4,767.39
08/14/2024	PAYMENT	HOLBROOK BEEF AND CATTLE COMPA GOVACH ACH - 324493165	$-1,568.39	$4,704.66
07/15/2024	BILL	HOLBROOK BEEF & CATTLE CO LLC	$6,273.05	$6,273.05
08/16/2023	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK 1380	$-286.21	$0.00
07/14/2023	BILL	HOLBROOK BEEF & CATTLE CO LLC	$286.21	$286.21
08/19/2022	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK 1276	$-265.01	$0.00
07/19/2022	BILL	HOLBROOK BEEF & CATTLE CO LLC	$265.01	$265.01
10/22/2021	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-186.47	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.45	$186.47
08/27/2021	PAYMENT	HOLBROOK BEEF & CATTLE CO CHECK	$-61.36	$184.02
07/14/2021	BILL	HOLBROOK BEEF & CATTLE CO LLC	$245.38	$245.38
01/12/2021	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-8.36	$0.00
10/23/2020	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-287.20	$8.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.93	$295.56
10/01/2020	INTEREST	Monthly Interest	$0.06	$289.63
08/31/2020	INTEREST	Monthly Interest	$0.06	$289.57
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.37	$289.51
07/31/2020	INTEREST	Monthly Interest	$0.06	$287.14
07/13/2020	BILL	HOLBROOK BEEF & CATTLE CO LLC	$237.30	$287.08
07/01/2020	INTEREST	Monthly Interest	$0.06	$49.78
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$49.72
06/02/2020	INTEREST	Monthly Interest	$0.72	$9.72
05/19/2020	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-122.54	$9.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$131.54
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.73	$122.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.29	$116.81
10/02/2019	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-57.26	$114.52
08/09/2019	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-57.28	$171.78
07/15/2019	BILL	HOLBROOK BEEF & CATTLE CO LLC	$229.06	$229.06
02/28/2019	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-54.64	$0.00
12/26/2018	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-54.64	$54.64
10/04/2018	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-54.64	$109.28
08/24/2018	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-54.65	$163.92
07/12/2018	BILL	HOLBROOK BEEF & CATTLE CO LLC	$218.57	$218.57
02/26/2018	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-52.44	$0.00
12/31/2017	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-52.44	$52.44
10/04/2017	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-52.44	$104.88
08/09/2017	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-52.45	$157.32
07/14/2017	BILL	HOLBROOK BEEF & CATTLE CO LLC	$209.77	$209.77
03/02/2017	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-51.11	$0.00
12/14/2016	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-51.11	$51.11
09/30/2016	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-51.11	$102.22
08/04/2016	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-51.13	$153.33
07/12/2016	BILL	HOLBROOK BEEF & CATTLE CO LLC	$204.46	$204.46
04/18/2016	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-112.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.10	$112.22
02/10/2016	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-53.05	$107.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.10	$160.17
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$155.07
09/16/2015	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-51.01	$153.03
09/15/2015	AMENDMENT	removed penalty below 5.00	$-2.04	$204.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$206.08
07/14/2015	BILL	HOLBROOK BEEF & CATTLE CO LLC	$204.04	$204.04
03/06/2015	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-49.42	$0.00
01/09/2015	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-49.42	$49.42
10/08/2014	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-49.42	$98.84
08/05/2014	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-49.44	$148.26
07/17/2014	BILL	HOLBROOK BEEF & CATTLE CO LLC	$197.70	$197.70
03/06/2014	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-47.98	$0.00
01/09/2014	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-47.98	$47.98
12/30/2013	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-47.98	$95.96
12/30/2013	AMENDMENT	remove pen - tll	$-1.92	$143.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.92	$145.86
08/27/2013	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-47.99	$143.94
07/16/2013	BILL	HOLBROOK BEEF & CATTLE CO LLC	$191.93	$191.93
08/13/2012	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-184.19	$0.00
07/13/2012	BILL	HOLBROOK BEEF & CATTLE CO LLC	$184.19	$184.19
03/07/2012	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-45.61	$0.00
12/23/2011	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-45.61	$45.61
10/03/2011	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-45.61	$91.22
08/04/2011	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-45.64	$136.83
07/15/2011	BILL	HOLBROOK BEEF & CATTLE CO LLC	$182.47	$182.47
08/11/2010	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-187.95	$0.00
07/14/2010	BILL	HOLBROOK BEEF & CATTLE CO LLC	$187.95	$187.95
09/15/2009	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-220.31	$0.00
09/10/2009	AMENDMENT	removed penalty under amt mw	$-2.20	$220.31
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$222.51
07/13/2009	BILL	HOLBROOK BEEF & CATTLE CO LLC	$220.31	$220.31
02/11/2009	PAYMENT	HOLBROOK BEEF & CATTLE CO LLC CHECK	$-220.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.18	$220.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.10	$211.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.04	$206.03
07/18/2008	BILL	HOLBROOK BEEF & CATTLE CO LLC	$203.99	$203.99
12/13/2007	PAYMENT	PAGE, JEREMY	$-188.89	$0.00
11/19/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$188.89
07/01/2007	BILL	PAGE, JEREMY	$188.89	$188.89
03/05/2007	PAYMENT	LITTLE MONDEAUX LIMO	$-43.73	$0.00
01/09/2007	PAYMENT	LITTLE MONDEAUX LIMO	$-43.73	$43.73
10/03/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-43.73	$87.46
08/11/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-43.73	$131.19
07/01/2006	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$174.92	$174.92
02/22/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-40.49	$0.00
01/12/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-40.49	$40.49
10/06/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-40.49	$80.98
08/11/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-40.49	$121.47
07/01/2005	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$161.96	$161.96
03/02/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-38.51	$0.00
12/15/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-38.48	$38.51
10/05/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-38.48	$76.99
08/13/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-38.48	$115.47
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$153.95	$153.95
03/02/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-37.27	$0.00
01/09/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-37.24	$37.27
10/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-37.24	$74.51
08/19/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-37.24	$111.75
07/01/2003	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$148.99	$148.99
03/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-37.57	$0.00
01/09/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-37.57	$37.57
11/12/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-39.07	$75.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.50	$114.21
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-37.57	$112.71
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$150.28	$150.28
02/26/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-38.38	$0.00
12/19/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-38.36	$38.38
10/02/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-38.36	$76.74
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-38.36	$115.10
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$153.46	$153.46
02/26/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-38.65	$0.00
12/19/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-38.64	$38.65
09/26/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-38.64	$77.29
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-38.64	$115.93
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$154.57	$154.57
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-37.38	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-37.35	$37.38
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-37.35	$74.73
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-37.35	$112.08
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$149.43	$149.43
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-38.02	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.46	$38.02
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-36.56	$36.56
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-36.56	$73.12
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-36.56	$109.68
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$146.24	$146.24
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-37.91	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-37.88	$37.91
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-37.88	$75.79
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-37.88	$113.67
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$151.55	$151.55
01/13/1997	PAYMENT	LITTLE MONDEAU	$-76.91	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-38.45	$76.91
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-38.45	$115.36
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$153.81	$153.81