Tax Account 006-081-02

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Owners

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

Account Summary

Account ID	006-081-02
Account Type	Real Estate
Location	250 LOGAN ALLEY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-081-02

Account Type

Real Estate

Location

250 LOGAN ALLEY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,601.64
Total	$2,601.64
Paid	$2,601.64
Balance	$0.00
Due	$0.00
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

$2,601.64

Total

$2,601.64

Paid

$2,601.64

Balance

$0.00

Due

$0.00

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	Paid	$651.64	$0.00	$651.64	$651.64	$0.00
2	10/07/2024	10/17/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
3	01/06/2025	01/16/2025	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
4	03/03/2025	03/13/2025	Paid	$650.00	$0.00	$650.00	$650.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.83	$0.00	$2,485.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,188.71	$0.00	$2,188.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,152.70	$0.00	$2,152.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,157.12	$0.00	$2,157.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,127.43	$0.00	$2,127.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,092.37	$0.00	$2,092.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,058.24	$21.56	$2,079.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,006.14	$0.00	$2,006.14	$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	1.82	.00	.00
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
08/28/2024	PAYMENT	BIG WHEEL RANCH LLC CHECK 978	$-2,601.64	$0.00
07/16/2024	BILL	BIG WHEEL RANCH LLC	$2,601.64	$2,601.64
08/29/2023	PAYMENT	BIG WHEEL RANCH LLC CHECK 949	$-2,485.83	$0.00
07/17/2023	BILL	BIG WHEEL RANCH LLC	$2,485.83	$2,485.83
08/25/2022	PAYMENT	BIG WHEEL RANCH LLC CHECK 915	$-2,188.71	$0.00
07/15/2022	BILL	BIG WHEEL RANCH LLC	$2,188.71	$2,188.71
09/08/2021	PAYMENT	BIG WHEEL RANCH LLC CHECK 886	$-2,152.70	$0.00
07/14/2021	BILL	BIG WHEEL RANCH LLC	$2,152.70	$2,152.70
08/21/2020	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 861	$-2,157.12	$0.00
07/09/2020	BILL	BIG WHEEL RANCH LLC	$2,157.12	$2,157.12
01/09/2020	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 841	$-1,062.00	$0.00
10/08/2019	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 833	$-531.00	$1,062.00
08/20/2019	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 828	$-534.43	$1,593.00
07/10/2019	BILL	BIG WHEEL RANCH LLC	$2,127.43	$2,127.43
08/21/2018	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 804	$-2,092.37	$0.00
07/10/2018	BILL	BIG WHEEL RANCH LLC	$2,092.37	$2,092.37
04/10/2018	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 525	$-21.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$21.56
03/22/2018	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 522	$-514.00	$20.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.56	$534.56
12/22/2017	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 505	$-514.00	$514.00
09/28/2017	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 490	$-514.00	$1,028.00
08/11/2017	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 481	$-516.24	$1,542.00
07/10/2017	BILL	BIG WHEEL RANCH LLC	$2,058.24	$2,058.24
08/15/2016	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 400	$-2,006.14	$0.00
07/11/2016	BILL	BIG WHEEL RANCH LLC	$2,006.14	$2,006.14
08/20/2015	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 366	$-2,002.04	$0.00
07/07/2015	BILL	BIG WHEEL RANCH LLC	$2,002.04	$2,002.04
08/13/2014	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 316	$-1,962.51	$0.00
07/08/2014	BILL	BIG WHEEL RANCH LLC	$1,962.51	$1,962.51
08/19/2013	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 266	$-1,883.30	$0.00
07/08/2013	BILL	BIG WHEEL RANCH LLC	$1,883.30	$1,883.30
09/28/2012	PAYMENT	BIG WHEEL RANCH LLC CHECK	$-1,353.00	$0.00
08/24/2012	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 200	$-454.47	$1,353.00
07/10/2012	BILL	BIG WHEEL RANCH LLC	$1,807.47	$1,807.47
02/29/2012	PAYMENT	BIG WHEEL RANCH, LLC CHECK NUM: 172	$-444.00	$0.00
01/10/2012	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6332	$-444.00	$444.00
10/13/2011	PAYMENT	BIG WHEEL RANCH LLC CHECK NUM: 146	$-444.00	$888.00
08/22/2011	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK NUM: 6147	$-446.20	$1,332.00
07/08/2011	BILL	BIG WHEEL RANCH LLC	$1,778.20	$1,778.20
08/16/2010	PAYMENT	BIG WHEEL RANCH LLC CHECK BANK: 94-77 NUM: 103	$-1,788.09	$0.00
07/08/2010	BILL	BIG WHEEL RANCH LLC	$1,788.09	$1,788.09
02/23/2010	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5848	$-471.00	$0.00
01/05/2010	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5812	$-471.00	$471.00
10/09/2009	PAYMENT	THE SHARON HUNT ANDERSON TRST CHECK BANK: 94-77 NUM: 5718	$-471.00	$942.00
08/11/2009	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5679	$-471.93	$1,413.00
07/06/2009	BILL	BIG WHEEL RANCH LLC	$1,884.93	$1,884.93
03/04/2009	PAYMENT	THE SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5557	$-438.00	$0.00
01/14/2009	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5511	$-438.00	$438.00
10/07/2008	PAYMENT	SHRON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5432	$-438.00	$876.00
08/20/2008	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 5395	$-440.34	$1,314.00
07/15/2008	BILL	BIG WHEEL RANCH LLC	$1,754.34	$1,754.34
03/10/2008	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 5124	$-405.00	$0.00
01/04/2008	PAYMENT	THE SHARON HUNT ANDERSON TR CHECK BANK: 94-77 NUM: 5029	$-405.00	$405.00
09/26/2007	PAYMENT	SHARON HUND ANDERSON TRUST CHECK BANK: 94-77 NUM: 5250	$-405.00	$810.00
08/13/2007	PAYMENT	SHARON HUNT ANDERSON TRUST CHECK BANK: 94-77 NUM: 5216	$-409.43	$1,215.00
07/12/2007	BILL	BIG WHEEL RANCH LLC	$1,624.43	$1,624.43
03/08/2007	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1529	$-402.00	$0.00
01/09/2007	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1497	$-402.00	$402.00
10/10/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1465	$-402.00	$804.00
08/24/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1447	$-404.34	$1,206.00
07/12/2006	BILL	BIG WHEEL RANCH LLC	$1,610.34	$1,610.34
03/07/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1306	$-387.00	$0.00
01/06/2006	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1283	$-387.00	$387.00
10/04/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1197	$-387.00	$774.00
08/17/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1186	$-389.28	$1,161.00
07/15/2005	BILL	BIG WHEEL RANCH LLC	$1,550.28	$1,550.28
03/02/2005	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1091	$-385.00	$0.00
12/27/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 1044	$-385.00	$385.00
10/12/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 993	$-385.00	$770.00
08/12/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 955	$-386.31	$1,155.00
07/08/2004	BILL	BIG WHEEL RANCH LLC	$1,541.31	$1,541.31
03/02/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 846	$-360.97	$0.00
01/07/2004	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 814	$-360.97	$360.97
10/06/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 789	$-360.97	$721.94
08/12/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 709	$-360.98	$1,082.91
07/18/2003	BILL	BIG WHEEL RANCH LLC	$1,443.89	$1,443.89
03/04/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 590	$-351.00	$0.00
01/02/2003	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 0524	$-351.00	$351.00
09/27/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 349	$-351.00	$702.00
08/16/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 319	$-354.02	$1,053.00
07/12/2002	BILL	BIG WHEEL RANCH LLC	$1,407.02	$1,407.02
02/26/2002	PAYMENT	SHARON ANDERSON CHECK BANK: 94-77 NUM: 182	$-344.65	$0.00
01/07/2002	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 148	$-344.65	$344.65
09/25/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 447	$-344.65	$689.30
08/16/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 0422	$-344.91	$1,033.95
07/12/2001	BILL	BIG WHEEL RANCH LLC	$1,378.86	$1,378.86
03/07/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 323	$-337.64	$0.00
01/10/2001	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 285	$-337.64	$337.64
10/10/2000	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 240	$-337.64	$675.28
08/23/2000	PAYMENT	BIG WHEEL RANCH CHECK BANK: 94-77 NUM: 227	$-337.89	$1,012.92
07/17/2000	BILL	ANDERSON, SHARON HUNT TRUSTEE	$1,350.81	$1,350.81
03/10/2000	PAYMENT	ANDERSON, SHARON D HUNT CHECK BANK: 94-77 NUM: 2158	$-356.71	$0.00
12/17/1999	PAYMENT	HUNT-ANDERSON, SHARON CHECK BANK: 94-77 NUM: 2098	$-356.71	$356.71
09/21/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-77 NUM: 2082	$-356.71	$713.42
08/17/1999	PAYMENT	SHARON HUNT ANDERSON CHECK BANK: 94-169 NUM: 2573	$-356.96	$1,070.13
07/17/1999	BILL	ANDERSON, SHARON HUNT TRUSTEE	$1,427.09	$1,427.09
03/04/1999	PAYMENT	SHARON HUNT CHECK	$-361.25	$0.00
12/14/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-361.25	$361.25
09/17/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-361.25	$722.50
08/04/1998	PAYMENT	SHARON HUNT ANDERSON CHECK	$-361.44	$1,083.75
07/13/1998	BILL	ANDERSON, SHARON HUNT TRUSTEE	$1,445.19	$1,445.19
02/24/1998	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-356.93	$0.00
12/29/1997	PAYMENT	SHARON HUNT ANDERSON CHECK	$-356.93	$356.93
10/06/1997	PAYMENT	ANDERSON, SHARON CHECK	$-356.93	$713.86
08/22/1997	PAYMENT	ANDERSON, SHARON HUNT CHECK	$-357.15	$1,070.79
07/14/1997	BILL	ANDERSON, WILLIAM A ET AL	$1,427.94	$1,427.94
08/21/1996	PAYMENT	ANDERSON, WILLIAM A.	$-1,420.02	$0.00
07/18/1996	BILL	ANDERSON, WILLIAM A TRUSTEE	$1,420.02	$1,420.02