Tax Account MH008992

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Owners

STATE OF NEVADA
901 S STEWART ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	MH008992
Account Type	Personal Property
Location	RAFTER 7 RANCH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008992

Account Type

Personal Property

Location

RAFTER 7 RANCH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2017/2018 UNSECURED TAXES
Original	$196.39
Total	$196.39
Paid	$196.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)

Description

2017/2018 UNSECURED TAXES

Original

$196.39

Total

$196.39

Paid

$196.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/20/2017	08/31/2017	Paid	$49.12	$0.00	$49.12	$49.12	$0.00
2	10/08/2017	10/19/2017	Paid	$49.09	$0.00	$49.09	$49.09	$0.00
3	01/06/2018	01/17/2018	Paid	$49.09	$0.00	$49.09	$49.09	$0.00
4	03/04/2018	03/15/2018	Paid	$49.09	$0.00	$49.09	$49.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2016/2017 UNSECURED TAXES	$191.40	$0.00	$191.40	$0.00	$0.00	2.9969	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2017	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 10092	$-196.39	$0.00
07/11/2017	BILL	NATIONAL FISH & WILDLIFE FOUND	$196.39	$196.39
08/02/2016	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 956	$-191.40	$0.00
07/14/2016	BILL	NATIONAL FISH & WILDLIFE FOUND	$191.40	$191.40
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CASH NUM: 615*	$-191.01	$0.00
07/08/2015	BILL	NATIONAL FISH & WILDLIFE FOUND	$191.01	$191.01
08/07/2014	PAYMENT	NATIONAL FISH AND WILDLIFE CASH NUM: *	$-185.09	$0.00
07/10/2014	BILL	NATIONAL FISH & WILDLIFE FOUND	$185.09	$185.09
08/20/2013	PAYMENT	NATIONAL FISH AND WILDLIFE CASH NUM: *	$-177.63	$0.00
07/11/2013	BILL	NATIONAL FISH & WILDLIFE FOUND	$177.63	$177.63
08/20/2012	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2961*	$-170.59	$0.00
07/12/2012	BILL	EDWIN L WIEGAND CHARITABLE LLC	$170.59	$170.59
02/29/2012	PAYMENT	EDWIN WIEGAND CHARITABLE CASH NUM: *	$-40.75	$0.00
12/23/2011	PAYMENT	EDWIN L. WIEGAND CHARITABLE CASH NUM: *	$-40.75	$40.75
09/27/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: *	$-40.75	$81.50
07/26/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2534*	$-40.77	$122.25
07/13/2011	BILL	EDWIN L WIEGAND CHARITABLE LLC	$163.02	$163.02
03/04/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2379	$-8.26	$0.00
02/17/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2370*	$-123.87	$8.26
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.13	$132.13
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.13	$128.00
07/30/2010	PAYMENT	CASH	$-41.32	$123.87
07/13/2010	BILL	EDWIN L WIEGAND CHARITABLE LLC	$165.19	$165.19
07/30/2009	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: *	$-161.94	$0.00
07/09/2009	BILL	EDWIN L WIEGAND CHARITABLE LLC	$161.94	$161.94
08/06/2008	PAYMENT	EDWIL L.WIEGAND CHARITABLE LLC CASH NUM: *	$-166.28	$0.00
07/16/2008	BILL	ELW RANCHES INC	$166.28	$166.28
08/03/2007	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16931*	$-156.54	$0.00
07/13/2007	BILL	ELW RANCHES INC	$156.54	$156.54
08/03/2006	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16418	$-150.06	$0.00
07/18/2006	BILL	ELW RANCHES INC	$150.06	$150.06
08/17/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15984*	$-176.78	$0.00
07/26/2005	BILL	ELW RANCHES INC	$176.78	$176.78
08/09/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15537	$-208.92	$0.00
07/08/2004	BILL	ELW RANCHES INC	$208.92	$208.92
08/19/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15205*	$-218.84	$0.00
07/23/2003	BILL	ELW RANCHES INC	$218.84	$218.84
08/20/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14886*	$-226.12	$0.00
07/10/2002	BILL	ELW RANCHES INC	$226.12	$226.12
08/03/2001	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14463*	$-278.42	$0.00
07/13/2001	BILL	ELW RANCHES INC	$278.42	$278.42
08/02/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14031	$-296.62	$0.00
07/14/2000	BILL	ELW RANCHES INC	$296.62	$296.62
08/03/1999	PAYMENT	RAFTER 7 RANCH CHECK BANK: 91-119 NUM: 13394	$-333.49	$0.00
07/20/1999	BILL	ELW RANCHES INC	$333.49	$333.49