Tax Account 005-310-02

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Owners

MW CATTLE, LLC
HC 62 BOX 62311
EUREKA, NV 89316

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-310-02
Account Type	Real Estate
Location	0 PORTION OF 19,29,30 21N/48E
Balance	$0.00
Currently Due	$0.00

Account ID

005-310-02

Account Type

Real Estate

Location

0 PORTION OF 19,29,30 21N/48E

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.22
Total	$92.22
Paid	$92.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.22

Total

$92.22

Paid

$92.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$92.22	$0.00	$92.22	$92.22	$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	$85.39	$0.00	$85.39	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$85.99	$0.00	$85.99	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$80.99	$0.00	$80.99	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$82.64	$0.00	$82.64	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$88.14	$7.94	$96.08	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$94.25	$3.77	$98.02	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$96.79	$8.71	$105.50	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$89.61	$0.00	$89.61	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$84.04	$0.00	$84.04	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$76.83	$0.00	$76.83	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	COLBY, JOHN & PAULA CHECK 3285	$-92.22	$0.00
07/15/2024	BILL	MW CATTLE, LLC	$92.22	$92.22
08/08/2023	PAYMENT	COLBY, JOHN & PAULA CHECK BANK: 94-77 NUM: 3271	$-85.39	$0.00
07/11/2023	BILL	MW CATTLE, LLC	$85.39	$85.39
08/09/2022	PAYMENT	COLBY, JOHN & PAULA CHECK BANK: 8477 NUM: 3305	$-85.99	$0.00
07/14/2022	BILL	MW CATTLE, LLC	$85.99	$85.99
08/24/2021	PAYMENT	COLBY, PAULA & JOHN CHECK BANK: 9477 NUM: 3266	$-80.99	$0.00
07/19/2021	BILL	MW CATTLE, LLC	$80.99	$80.99
08/06/2020	PAYMENT	COLBY, PAULA CHECK BANK: 9477 NUM: 3238	$-82.64	$0.00
07/08/2020	BILL	MW CATTLE, LLC	$82.64	$82.64
11/20/2019	PAYMENT	COLBY, JOHN OR PAULA CHECK BANK: 9477 NUM: 2942	$-96.08	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.41	$96.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.53	$91.67
07/14/2019	BILL	MW CATTLE, LLC	$88.14	$88.14
10/05/2018	PAYMENT	MW CATTLE, LLC CASH	$-98.02	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.77	$98.02
07/11/2018	BILL	MW CATTLE, LLC	$94.25	$94.25
11/22/2017	PAYMENT	COLBY PAULA CHECK BANK: 9477 NUM: 00	$-105.50	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$105.50
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.87	$100.66
07/19/2017	BILL	MW CATTLE, LLC	$96.79	$96.79
10/12/2016	PAYMENT	COLBY, JOHN W. & PAULA CHECK BANK: 94-77 NUM: 3133	$-89.61	$0.00
10/11/2016	AMENDMENT	ADJ PMT GK	$-3.58	$89.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.58	$93.19
07/14/2016	BILL	MW CATTLE, LLC	$89.61	$89.61
08/19/2015	PAYMENT	MW CATTLE, LLC CHECK BANK: 94-77 NUM: 1157	$-84.04	$0.00
07/09/2015	BILL	MW CATTLE, LLC	$84.04	$84.04
08/18/2014	PAYMENT	COLBY, JOHN & PAULA CHECK BANK: 94-77 NUM: 3003	$-76.83	$0.00
07/09/2014	BILL	M W CATTLE CO	$76.83	$76.83
09/03/2013	PAYMENT	M W CATTLE CO CHECK BANK: 94-77 NUM: 1167	$-78.63	$0.00
07/11/2013	BILL	M W CATTLE CO	$78.63	$78.63
08/02/2012	PAYMENT	M W CATTLE CO CHECK BANK: 94-77 NUM: 1147	$-72.80	$0.00
07/13/2012	BILL	M W CATTLE CO	$72.80	$72.80
08/23/2011	PAYMENT	M W CATTLE CO CHECK BANK: 94-7074 NUM: 6370	$-67.40	$0.00
07/13/2011	BILL	M W CATTLE CO	$67.40	$67.40
07/28/2010	PAYMENT	COLBY, MARSHA L CHECK BANK: 94-7074 NUM: 6338	$-62.40	$0.00
07/08/2010	BILL	M W CATTLE CO	$62.40	$62.40
07/30/2009	PAYMENT	COLBY, MARSHA L CHECK BANK: 94-7074 NUM: 6000	$-57.76	$0.00
07/13/2009	BILL	M W CATTLE CO	$57.76	$57.76
08/28/2008	PAYMENT	COLBY, MARSHA L CHECK BANK: 94-7074 NUM: 5810	$-53.49	$0.00
07/14/2008	BILL	M W CATTLE CO	$53.49	$53.49
08/01/2007	PAYMENT	COLBY, MARSHA L CHECK BANK: 94-7074 NUM: 5482	$-50.55	$0.00
07/13/2007	BILL	M W CATTLE CO	$50.55	$50.55
08/03/2006	PAYMENT	COLBY, JOHN & PAULA CHECK BANK: 94-77 NUM: 1716	$-47.51	$0.00
07/16/2006	BILL	M W CATTLE CO	$47.51	$47.51
04/26/2006	PAYMENT	COLBY, MARSHA L CHECK BANK: 94-7074 NUM: 5040	$-57.34	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$57.34
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.18	$55.34
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.72	$52.16
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.27	$49.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.81	$47.17
07/26/2005	BILL	M W CATTLE CO	$45.36	$45.36
01/12/2005	PAYMENT	COLBY, MARSHA L CHECK BANK: 94-7074 NUM: 3205	$-50.87	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.33	$50.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.87	$48.54
07/13/2004	BILL	M W CATTLE CO	$46.67	$46.67
02/13/2004	PAYMENT	COLBY, MARSHA L CHECK BANK: 94-7074 NUM: 1003	$-3.97	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.10	$3.97
11/05/2003	PAYMENT	M W CATTLE CO CHECK BANK: 94-77 NUM: 1131	$-43.01	$3.87
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.15	$46.88
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.72	$44.73
07/22/2003	BILL	M W CATTLE CO	$43.01	$43.01
08/15/2002	PAYMENT	DAMELE FARMS, INC. CHECK BANK: 94-159 NUM: 5352	$-64.57	$0.00
07/11/2002	BILL	DAMELE FARMS, INC.	$64.57	$64.57
08/06/2001	PAYMENT	DAMELE FARMS, INC. CHECK BANK: 94-159 NUM: 4824	$-67.36	$0.00
07/13/2001	BILL	DAMELE FARMS, INC.	$67.36	$67.36
08/14/2000	PAYMENT	DAMELE FARMS, INC. CHECK BANK: 94-159 NUM: 4338	$-60.97	$0.00
07/10/2000	BILL	DAMELE FARMS, INC.	$60.97	$60.97
08/20/1999	PAYMENT	DAMELE FARMS, INC. CHECK BANK: 94-159 NUM: 3854	$-55.11	$0.00
07/17/1999	BILL	DAMELE FARMS, INC.	$55.11	$55.11
08/11/1998	PAYMENT	DAMELE FARMS, INC. CHECK	$-61.00	$0.00
07/10/1998	BILL	DAMELE FARMS, INC.	$61.00	$61.00
09/02/1997	PAYMENT	DAMELE FARMS, INC. CHECK	$-54.40	$0.00
07/20/1997	BILL	DAMELE FARMS, INC.	$54.40	$54.40
12/19/1996	PAYMENT	DAMELE FARMS, INC.	$-2.18	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.10	$2.18
10/03/1996	PAYMENT	DAMELE FARMS, INC.	$-51.88	$2.08
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.08	$53.96
07/15/1996	BILL	DAMELE FARMS, INC.	$51.88	$51.88