Tax Account 006-046-01

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Owners

BIG WHEEL RANCH LLC
P O BOX 251
DAYTON, NV 89403-0000

Account Summary

Account ID	006-046-01
Account Type	Real Estate
Location	225 PIKE ST DAYTON
Balance	$283.90
Currently Due	$73.90

Account ID

006-046-01

Account Type

Real Estate

Location

225 PIKE ST
DAYTON

Balance

$283.90

Currently Due

$73.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.90
Total	$283.90
Paid	$0.00
Balance	$283.90
Due	$73.90
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$283.90

Total

$283.90

Paid

$0.00

Balance

$283.90

Due

$73.90

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$73.90	$0.00	$73.90	$0.00	$73.90
2	10/07/2024	10/17/2024	Due	$70.00	$0.00	$70.00	$0.00	$143.90
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$213.90
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$283.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.79	$0.00	$283.79	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$264.85	$0.00	$264.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$264.98	$0.00	$264.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$263.93	$0.00	$263.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$263.79	$0.00	$263.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$256.97	$0.00	$256.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$246.65	$3.44	$250.09	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$240.44	$0.00	$240.44	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BIG WHEEL RANCH LLC	$283.90	$283.90
08/29/2023	PAYMENT	BIG WHEEL RANCH LLC CHECK 948	$-283.79	$0.00
07/17/2023	BILL	BIG WHEEL RANCH LLC	$283.79	$283.79
08/25/2022	PAYMENT	BIG WHEEL RANCH LLC CHECK 917	$-264.85	$0.00
07/15/2022	BILL	BIG WHEEL RANCH LLC	$264.85	$264.85
09/08/2021	PAYMENT	SHARON HUNT ANDERSON CHECK 887	$-264.98	$0.00
07/14/2021	BILL	BIG WHEEL RANCH LLC	$264.98	$264.98
08/21/2020	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 862	$-263.93	$0.00
07/09/2020	BILL	BIG WHEEL RANCH LLC	$263.93	$263.93
01/09/2020	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 840	$-130.00	$0.00
10/08/2019	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 832	$-65.00	$130.00
08/20/2019	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 827	$-68.79	$195.00
07/10/2019	BILL	BIG WHEEL RANCH LLC	$263.79	$263.79
08/21/2018	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 803	$-256.97	$0.00
07/10/2018	BILL	BIG WHEEL RANCH LLC	$256.97	$256.97
04/10/2018	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 524	$-3.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3.44
03/22/2018	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 521	$-61.00	$2.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$63.44
12/22/2017	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 504	$-61.00	$61.00
09/28/2017	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 491	$-61.00	$122.00
08/11/2017	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 482	$-63.65	$183.00
07/10/2017	BILL	BIG WHEEL RANCH LLC	$246.65	$246.65
08/15/2016	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 401	$-240.44	$0.00
07/11/2016	BILL	BIG WHEEL RANCH LLC	$240.44	$240.44
08/20/2015	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 365	$-239.86	$0.00
07/07/2015	BILL	BIG WHEEL RANCH LLC	$239.86	$239.86
08/13/2014	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 315	$-232.31	$0.00
07/08/2014	BILL	BIG WHEEL RANCH LLC	$232.31	$232.31
08/19/2013	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 267	$-222.88	$0.00
07/08/2013	BILL	BIG WHEEL RANCH LLC	$222.88	$222.88
09/28/2012	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 207	$-159.00	$0.00
08/24/2012	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 201	$-54.93	$159.00
07/10/2012	BILL	BIG WHEEL RANCH LLC	$213.93	$213.93
02/29/2012	PAYMENT	BIG WHEEL RANCH, LLC CHECK NUM: 172	$-50.00	$0.00
01/10/2012	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6332	$-50.00	$50.00
10/13/2011	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 146	$-50.00	$100.00
08/22/2011	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6147	$-50.97	$150.00
07/08/2011	BILL	BIG WHEEL RANCH LLC	$200.97	$200.97
08/16/2010	PAYMENT	BIG WHEEL RANCH LLC CHECK BANK: 94-77 NUM: 103	$-187.33	$0.00
07/08/2010	BILL	BIG WHEEL RANCH LLC	$187.33	$187.33
02/23/2010	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5848	$-43.00	$0.00
01/05/2010	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5812	$-43.00	$43.00
10/09/2009	PAYMENT	THE SHARON HUNT ANDERSON TRST CHECK BANK: 94-77 NUM: 5718	$-43.00	$86.00
08/11/2009	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5679	$-44.81	$129.00
07/06/2009	BILL	BIG WHEEL RANCH LLC	$173.81	$173.81
03/04/2009	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5557	$-40.00	$0.00
01/14/2009	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5511	$-40.00	$40.00
10/07/2008	PAYMENT	SHRON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5432	$-40.00	$80.00
08/20/2008	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 5395	$-40.96	$120.00
07/15/2008	BILL	BIG WHEEL RANCH LLC	$160.96	$160.96
03/10/2008	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 5124	$-37.00	$0.00
01/04/2008	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5029	$-37.00	$37.00
09/26/2007	PAYMENT	SHARON HUND ANDERSON TRUST CHECK BANK: 94-77 NUM: 5250	$-37.00	$74.00
08/13/2007	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5216	$-38.08	$111.00
07/12/2007	BILL	BIG WHEEL RANCH LLC	$149.08	$149.08
03/08/2007	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1529	$-37.00	$0.00
01/09/2007	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1497	$-37.00	$37.00
10/10/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1465	$-37.00	$74.00
08/24/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1447	$-37.96	$111.00
07/12/2006	BILL	BIG WHEEL RANCH LLC	$148.96	$148.96
03/07/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1306	$-36.00	$0.00
01/06/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1283	$-36.00	$36.00
10/04/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1197	$-36.00	$72.00
08/17/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1186	$-40.29	$108.00
07/15/2005	BILL	BIG WHEEL RANCH LLC	$148.29	$148.29
03/02/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1091	$-36.00	$0.00
12/27/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1044	$-36.00	$36.00
10/12/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 993	$-36.00	$72.00
08/12/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 955	$-39.94	$108.00
07/08/2004	BILL	BIG WHEEL RANCH LLC	$147.94	$147.94
03/02/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 846	$-36.60	$0.00
01/07/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 814	$-36.60	$36.60
10/06/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 789	$-36.60	$73.20
08/12/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 709	$-36.60	$109.80
07/18/2003	BILL	BIG WHEEL RANCH LLC	$146.40	$146.40
03/04/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 590	$-35.00	$0.00
01/02/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 0524	$-35.00	$35.00
09/27/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 349	$-35.00	$70.00
08/16/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 319	$-36.60	$105.00
07/12/2002	BILL	BIG WHEEL RANCH LLC	$141.60	$141.60
02/26/2002	PAYMENT	SHARON ANDERSON CHECK BANK: 94-77 NUM: 182	$-34.76	$0.00
01/07/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 148	$-34.76	$34.76
09/25/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 447	$-34.76	$69.52
08/16/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 0422	$-34.91	$104.28
07/12/2001	BILL	BIG WHEEL RANCH LLC	$139.19	$139.19
03/07/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 323	$-34.04	$0.00
01/10/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 285	$-34.04	$34.04
10/10/2000	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 240	$-34.04	$68.08
08/23/2000	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 227	$-34.24	$102.12
07/17/2000	BILL	ANDERSON, SHARON HUNT TRUSTEE	$136.36	$136.36
03/10/2000	PAYMENT	ANDERSON, SHARON D HUNT CHECK BANK: 94-77 NUM: 2158	$-35.97	$0.00
12/17/1999	PAYMENT	HUNT-ANDERSON, SHARON CHECK BANK: 94-77 NUM: 2098	$-35.97	$35.97
09/21/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 2082	$-35.97	$71.94
08/17/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-169 NUM: 2573	$-36.15	$107.91
07/17/1999	BILL	ANDERSON, SHARON HUNT TRUSTEE	$144.06	$144.06
03/04/1999	PAYMENT	SHARON HUNT CHECK	$-27.46	$0.00
12/14/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-27.46	$27.46
09/17/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-27.46	$54.92
08/04/1998	PAYMENT	SHARON HUNT ANDERSON CHECK	$-27.68	$82.38
07/13/1998	BILL	ANDERSON, SHARON HUNT TRUSTEE	$110.06	$110.06
02/24/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-27.27	$0.00
12/29/1997	PAYMENT	SHARON HUNT ANDERSON CHECK	$-27.27	$27.27
10/06/1997	PAYMENT	ANDERSON, SHARON CHECK	$-27.27	$54.54
08/22/1997	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-27.49	$81.81
07/14/1997	BILL	ANDERSON, WILLIAM A ET AL	$109.30	$109.30
08/21/1996	PAYMENT	ANDERSON, WILLIAM A.	$-108.69	$0.00
07/18/1996	BILL	ANDERSON, WILLIAM A TRUSTEE	$108.69	$108.69