Tax Account 005-360-04

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Owners

DGS CATTLE COMPANY LLC
PO BOX 281570
LAMOILLE, NV 89828

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

Account Summary

Account ID	005-360-04
Account Type	Real Estate
Location	0 NW4SE4 2/20/44
Balance	$0.00
Currently Due	$0.00

Account ID

005-360-04

Account Type

Real Estate

Location

0 NW4SE4 2/20/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.79
Total	$54.79
Paid	$54.79
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

$54.79

Total

$54.79

Paid

$54.79

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	$54.79	$0.00	$54.79	$54.79	$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	$50.73	$0.00	$50.73	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$221.64	$0.00	$221.64	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$221.64	$0.00	$221.64	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$221.64	$0.00	$221.64	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$221.64	$0.00	$221.64	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$221.64	$0.00	$221.64	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	DGS CATTLE COMPANY LLC CHECK 1130	$-54.79	$0.00
07/15/2024	BILL	DGS CATTLE COMPANY LLC	$54.79	$54.79
08/09/2023	PAYMENT	DGS CATTLE COMPANY LLC CHECK BANK: 94-7403 NUM: 1121	$-50.73	$0.00
07/11/2023	BILL	DGS CATTLE COMPANY LLC	$50.73	$50.73
08/02/2022	PAYMENT	GOTTSHALK, MARRIAN CHECK BANK: 947074 NUM: 1056	$-46.97	$0.00
07/14/2022	BILL	BTF PROPERTIES	$46.97	$46.97
08/17/2021	PAYMENT	GOTTSCHALK, MARIAN CHECK BANK: 947074 NUM: 1053	$-46.97	$0.00
07/19/2021	BILL	BTF PROPERTIES	$46.97	$46.97
08/07/2020	PAYMENT	GOTTSCHALK, MARIAN CHECK BANK: 947074 NUM: 1050	$-46.97	$0.00
07/08/2020	BILL	BTF PROPERTIES	$46.97	$46.97
08/05/2019	PAYMENT	BTF PROPERTIES CHECK BANK: 947074 NUM: 1043	$-46.97	$0.00
07/14/2019	BILL	BTF PROPERTIES	$46.97	$46.97
08/21/2018	PAYMENT	GOTTSHALK MARIAN CHECK BANK: 947074 NUM: 1040	$-221.64	$0.00
07/11/2018	BILL	BTF PROPERTIES	$221.64	$221.64
08/28/2017	PAYMENT	BTF PROPERTIES/ GOTTSCHALK M CHECK BANK: 947074 NUM: 1037	$-221.64	$0.00
07/19/2017	BILL	BTF PROPERTIES	$221.64	$221.64
08/08/2016	PAYMENT	GOTTSCHALK, MARIAN B. CHECK BANK: 94-7074 NUM: 1035	$-221.64	$0.00
07/14/2016	BILL	BTF PROPERTIES	$221.64	$221.64
07/29/2015	PAYMENT	GOTTSCHALK, MARIAN CHECK BANK: 94-7074 NUM: 1031	$-221.64	$0.00
07/09/2015	BILL	BTF PROPERTIES	$221.64	$221.64
08/07/2014	PAYMENT	BTF PROPERTIES CHECK BANK: 94-7074 NUM: 1027	$-221.64	$0.00
07/09/2014	BILL	BTF PROPERTIES	$221.64	$221.64
08/16/2013	PAYMENT	GOTTSCHALK, MARIAN CHECK BANK: 94-7074 NUM: 1025	$-221.64	$0.00
07/11/2013	BILL	BTF PROPERTIES	$221.64	$221.64
08/21/2012	PAYMENT	BTF PROPERTIES CHECK BANK: 94-7074 NUM: 1017	$-221.64	$0.00
07/13/2012	BILL	BTF PROPERTIES	$221.64	$221.64
08/10/2011	PAYMENT	BTF PROPERTIES CHECK BANK: 94-7074 NUM: 1013	$-221.64	$0.00
07/13/2011	BILL	BTF PROPERTIES	$221.64	$221.64
08/24/2010	PAYMENT	GOTTSCHALK, TRIGERO, TARTAGLIA CHECK BANK: 94-7074 NUM: 1011	$-221.64	$0.00
07/08/2010	BILL	BTF PROPERTIES	$221.64	$221.64
08/19/2009	PAYMENT	BTF PROPERTIES CHECK BANK: 94-7074 NUM: 1009	$-219.26	$0.00
07/13/2009	BILL	BTF PROPERTIES	$219.26	$219.26
08/26/2008	PAYMENT	BTF PROPERTIES CHECK BANK: 94-7074 NUM: 1004	$-9.10	$0.00
07/14/2008	BILL	BTF PROPERTIES	$9.10	$9.10
08/14/2007	PAYMENT	FERRIGAN/TRIGERO/BARTORELLI CHECK BANK: 94-7074 NUM: 559	$-8.85	$0.00
07/13/2007	BILL	BTF PROPERTIES	$8.85	$8.85
08/15/2006	PAYMENT	FERRIGAN,TRIGERO,BARTORELLI CHECK BANK: 94-7074 NUM: 553	$-8.59	$0.00
07/16/2006	BILL	BTF PROPERTIES	$8.59	$8.59
08/05/2005	PAYMENT	FERRIGAN/TRIGERO/BARTORELLI CHECK BANK: 94-7074 NUM: 537	$-8.49	$0.00
07/26/2005	BILL	BTF PROPERTIES	$8.49	$8.49
08/12/2004	PAYMENT	BTF PROPERTIES CHECK BANK: 94-7074 NUM: 536	$-8.73	$0.00
07/13/2004	BILL	BTF PROPERTIES	$8.73	$8.73
08/15/2003	PAYMENT	FERRIGAN, TRIGERO,& BARTORELLI CHECK BANK: 94-7074 NUM: 532	$-8.39	$0.00
07/22/2003	BILL	BTF PROPERTIES	$8.39	$8.39
08/14/2002	PAYMENT	BTF PROPERTIES CHECK BANK: 94-7074 NUM: 528	$-8.61	$0.00
07/11/2002	BILL	BTF PROPERTIES	$8.61	$8.61
08/08/2001	PAYMENT	FERRIGAN, TRIGERO,& BARTORELLI CHECK BANK: 94-7074 NUM: 521	$-8.91	$0.00
07/13/2001	BILL	BTF PROPERTIES	$8.91	$8.91
08/15/2000	PAYMENT	BTF PROPERTIES CHECK BANK: 94-7074 NUM: 512	$-8.36	$0.00
07/10/2000	BILL	BTF PROPERTIES	$8.36	$8.36
08/27/1999	PAYMENT	TARTAGLIA, HAROLD & NOREEN CHECK BANK: 94-160 NUM: 4277	$-8.06	$0.00
07/17/1999	BILL	BTF PROPERTIES	$8.06	$8.06
08/03/1998	PAYMENT	MARIAN FERRIGAN CHECK	$-8.79	$0.00
07/10/1998	BILL	BTF PROPERTIES	$8.79	$8.79
08/15/1997	PAYMENT	MARIAN FERRIGAN CHECK	$-8.56	$0.00
07/20/1997	BILL	BTF PROPERTIES	$8.56	$8.56
09/05/1996	PAYMENT	BTF PROPERTIES	$-8.15	$0.00
07/15/1996	BILL	BTF PROPERTIES	$8.15	$8.15