Tax Account MH008993

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Owners

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

Account Summary

Account ID	MH008993
Account Type	Personal Property
Location	RAFTER 7 RANCH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008993

Account Type

Personal Property

Location

RAFTER 7 RANCH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2017/2018 UNSECURED TAXES
Original	$43.90
Total	$43.90
Paid	$43.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)

Description

2017/2018 UNSECURED TAXES

Original

$43.90

Total

$43.90

Paid

$43.90

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	$43.90	$0.00	$43.90	$43.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2016/2017 UNSECURED TAXES	$43.90	$0.00	$43.90	$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: 10093	$-43.90	$0.00
07/11/2017	BILL	NATIONAL FISH & WILDLIFE FOUND	$43.90	$43.90
08/02/2016	PAYMENT	WALKER BASIN CONSERVANCY CHECK NUM: 956	$-43.90	$0.00
07/14/2016	BILL	NATIONAL FISH & WILDLIFE FOUND	$43.90	$43.90
08/17/2015	PAYMENT	WALKER BASIN CONSERVANCY CASH NUM: 615*	$-43.90	$0.00
07/08/2015	BILL	NATIONAL FISH & WILDLIFE FOUND	$43.90	$43.90
08/07/2014	PAYMENT	NATIONAL FISH AND WILDLIFE CASH NUM: *	$-43.90	$0.00
07/10/2014	BILL	NATIONAL FISH & WILDLIFE FOUND	$43.90	$43.90
08/20/2013	PAYMENT	NATIONAL FISH AND WILDLIFE CASH NUM: *	$-43.90	$0.00
07/11/2013	BILL	NATIONAL FISH & WILDLIFE FOUND	$43.90	$43.90
08/20/2012	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2961*	$-42.96	$0.00
07/12/2012	BILL	EDWIN L WIEGAND CHARITABLE LLC	$42.96	$42.96
07/26/2011	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: 2534*	$-42.96	$0.00
07/13/2011	BILL	EDWIN L WIEGAND CHARITABLE LLC	$42.96	$42.96
07/30/2010	PAYMENT	CASH	$-42.96	$0.00
07/13/2010	BILL	EDWIN L WIEGAND CHARITABLE LLC	$42.96	$42.96
07/30/2009	PAYMENT	EDWIN L WIEGAND CHARITABLE LLC CASH NUM: *	$-42.96	$0.00
07/09/2009	BILL	EDWIN L WIEGAND CHARITABLE LLC	$42.96	$42.96
08/06/2008	PAYMENT	EDWIL L.WIEGAND CHARITABLE LLC CASH NUM: *	$-42.96	$0.00
07/16/2008	BILL	ELW RANCHES INC	$42.96	$42.96
08/03/2007	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16931*	$-42.96	$0.00
07/13/2007	BILL	ELW RANCHES INC	$42.96	$42.96
08/03/2006	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16418	$-42.96	$0.00
07/18/2006	BILL	ELW RANCHES INC	$42.96	$42.96
08/17/2005	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15984*	$-42.96	$0.00
07/26/2005	BILL	ELW RANCHES INC	$42.96	$42.96
08/09/2004	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15537	$-42.96	$0.00
07/08/2004	BILL	ELW RANCHES INC	$42.96	$42.96
08/19/2003	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15205*	$-42.53	$0.00
07/23/2003	BILL	ELW RANCHES INC	$42.53	$42.53
08/20/2002	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14886*	$-39.49	$0.00
07/10/2002	BILL	ELW RANCHES INC	$39.49	$39.49
08/03/2001	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14463*	$-39.10	$0.00
07/13/2001	BILL	ELW RANCHES INC	$39.10	$39.10
08/17/2000	PAYMENT	RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14049	$-38.73	$0.00
07/14/2000	BILL	ELW RANCHES INC	$38.73	$38.73
08/03/1999	PAYMENT	RAFTER 7 RANCH CHECK BANK: 91-119 NUM: 13394	$-40.92	$0.00
07/20/1999	BILL	ELW RANCHES INC	$40.92	$40.92