Tax Account 03-0421-16

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Owners

SAWTOOTH PROPERTIES LLC
9880 N BOTTLE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0421-16
Account Type	Real Estate
Location	24810 N US HWY 95 OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0421-16

Account Type

Real Estate

Location

24810 N US HWY 95
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,516.38
Total	$8,588.59
Paid	$8,588.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,516.38

Total

$8,588.59

Paid

$8,588.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,129.38	$0.00	$2,129.38	$2,129.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,129.00	$72.21	$2,129.00	$2,201.21	$0.00
3	01/06/2025	01/16/2025	Paid	$2,129.00	$0.00	$2,129.00	$2,129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,129.00	$0.00	$2,129.00	$2,129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,981.45	$0.00	$7,981.45	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$7,484.08	$0.00	$7,484.08	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$7,399.42	$0.00	$7,399.42	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$7,508.13	$0.00	$7,508.13	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$6,675.60	$0.00	$6,675.60	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$6,634.40	$55.62	$6,690.02	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$6,650.86	$0.00	$6,650.86	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$6,727.27	$0.00	$6,727.27	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$6,718.38	$0.00	$6,718.38	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$6,768.61	$0.00	$6,768.61	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	1294.80	1294.80	.00	.00
2023-2024	S29	Landfill	1294.80	1294.80	.00	.00
2022-2023	S29	Landfill	1294.80	1294.80	.00	.00
2021-2022	S29	Landfill	1294.80	1294.80	.00	.00
2020-2021	S29	Landfill	1294.80	1294.80	.00	.00
2019-2020	S29	Landfill	1294.80	1294.80	.00	.00
2018-2019	S29	Landfill	1294.80	1294.80	.00	.00
2017-2018	S29	Landfill	1294.80	1294.80	.00	.00
2016-2017	S29	Landfill	1294.80	1294.80	.00	.00
2015-2016	S29	Landfill	1294.80	1294.80	.00	.00
2014-2015	S29	Landfill	1294.80	1294.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	SAWTOOTH INVESTMENTS, LLC CHECK 4963	$-2,129.00	$0.00
12/16/2024	PAYMENT	SAWTOOTH PROPERTIES LLC CREDIT CC 5894	$-72.21	$2,129.00
12/16/2024	PAYMENT	SAWTOOTH PROPERTIES LLC CHECK 4852	$-4,258.00	$2,201.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.21	$6,459.21
08/12/2024	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 4628	$-2,129.38	$6,387.00
07/05/2024	BILL	SAWTOOTH PROPERTIES LLC	$8,516.38	$8,516.38
03/04/2024	PAYMENT	SAWTOOTH INVESTMENTS, LLC CHECK 4306	$-1,995.00	$0.00
01/04/2024	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 4198	$-1,995.00	$1,995.00
09/25/2023	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 3993	$-1,995.00	$3,990.00
09/12/2023	PAYMENT	SAWTOOTH INVESTMENTS LLC SYS 3909 ORIG: CHECK	$-1,996.45	$5,985.00
09/12/2023	ADJUSTMENT	SAWTOOTH INVESTMENTS LLC CHECK 3909 VOIDED PAYMENT: 344138. REASON: COLLECTION FEE FIX	$1,996.45	$7,981.45
08/11/2023	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 3909	$-1,996.45	$5,985.00
07/06/2023	BILL	SAWTOOTH PROPERTIES LLC	$7,981.45	$7,981.45
03/03/2023	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 3597	$-1,871.00	$0.00
01/03/2023	PAYMENT	SAWTOOTH PROPERTIES LLC CHECK 3497	$-1,871.00	$1,871.00
10/07/2022	PAYMENT	SAWTOOTH PROPERTIES LLC CHECK 3340	$-1,871.00	$3,742.00
08/15/2022	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK 3247	$-1,871.08	$5,613.00
07/07/2022	BILL	SAWTOOTH PROPERTIES LLC	$7,484.08	$7,484.08
03/03/2022	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 2957	$-1,849.00	$0.00
01/04/2022	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 2858	$-1,849.00	$1,849.00
09/29/2021	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 2673	$-1,849.00	$3,698.00
08/13/2021	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 2595	$-1,852.42	$5,547.00
07/08/2021	BILL	SAWTOOTH PROPERTIES LLC	$7,399.42	$7,399.42
03/05/2021	PAYMENT	SAWTOOTH INVESTMENTS CHECK NUM: 1004	$-1,877.00	$0.00
12/21/2020	PAYMENT	SAWTOTH INVESTMENTS LLC CHECK NUM: 2184	$-1,877.00	$1,877.00
09/24/2020	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 2025	$-1,877.00	$3,754.00
08/13/2020	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 1941	$-1,877.13	$5,631.00
07/10/2020	BILL	SAWTOOTH PROPERTIES LLC	$7,508.13	$7,508.13
03/02/2020	PAYMENT	AWTOOTH INVESTMENTS LLC CHECK NUM: 1659	$-1,668.00	$0.00
01/03/2020	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 1573	$-1,668.00	$1,668.00
10/10/2019	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 1433	$-1,668.00	$3,336.00
08/14/2019	PAYMENT	SAWTOOTH INVESTMENST LLC CHECK NUM: 1330	$-1,671.60	$5,004.00
07/08/2019	BILL	SAWTOOTH PROPERTIES LLC	$6,675.60	$6,675.60
04/02/2019	PAYMENT	SAWTOOTH INVESTMENTS LLC CHECK NUM: 1105	$-1,713.62	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,713.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.37	$1,711.37
01/14/2019	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 12345	$-1,658.00	$1,658.00
10/02/2018	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 12182	$-1,658.00	$3,316.00
08/20/2018	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 12123	$-1,660.40	$4,974.00
07/05/2018	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$6,634.40	$6,634.40
03/05/2018	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK NUM: 817645	$-1,662.00	$0.00
12/29/2017	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11726	$-1,662.00	$1,662.00
09/28/2017	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11602	$-1,662.00	$3,324.00
08/21/2017	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11549	$-1,664.86	$4,986.00
07/11/2017	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$6,650.86	$6,650.86
02/22/2017	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11326	$-1,681.00	$0.00
12/23/2016	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11254	$-1,681.00	$1,681.00
09/21/2016	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 11140	$-1,681.00	$3,362.00
08/15/2016	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 11086	$-1,684.27	$5,043.00
07/07/2016	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$6,727.27	$6,727.27
02/29/2016	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 10881	$-1,679.00	$0.00
12/30/2015	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 10807	$-1,679.00	$1,679.00
10/05/2015	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 10702	$-1,679.00	$3,358.00
08/13/2015	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 10646	$-1,681.38	$5,037.00
07/02/2015	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$6,718.38	$6,718.38
03/02/2015	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 10454	$-1,692.00	$0.00
01/05/2015	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 10385	$-1,692.00	$1,692.00
10/02/2014	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 10266	$-1,692.00	$3,384.00
08/18/2014	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 10209	$-1,692.61	$5,076.00
07/03/2014	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$6,768.61	$6,768.61
02/28/2014	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 9969	$-1,734.00	$0.00
12/27/2013	PAYMENT	KEN'S SAWTOOTH STATION CHECK NUM: 9880	$-1,734.00	$1,734.00
10/07/2013	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 9728	$-1,734.00	$3,468.00
08/08/2013	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 9621	$-1,734.66	$5,202.00
07/02/2013	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$6,936.66	$6,936.66
04/03/2013	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 9415	$-3,324.67	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3,324.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$140.12	$3,322.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.05	$3,182.05
09/24/2012	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 9077	$-1,563.00	$3,126.00
08/24/2012	PAYMENT	MOUNTAIN ENTERPRISES, SAWTOOTH CHECK BANK: OP INTERNET NUM: 100739914	$-1,566.88	$4,689.00
07/10/2012	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$6,255.88	$6,255.88
03/02/2012	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 8674	$-1,481.00	$0.00
12/16/2011	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 8541	$-3,014.77	$1,481.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.77	$4,495.77
08/16/2011	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 8105	$-1,484.74	$4,443.00
07/11/2011	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$5,927.74	$5,927.74
03/02/2011	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 7755	$-1,532.00	$0.00
01/05/2011	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK NUM: 7626	$-1,532.00	$1,532.00
10/01/2010	PAYMENT	KEY'S SAWTOOTH STATION CHECK NUM: 7390	$-1,532.00	$3,064.00
08/10/2010	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK NUM: 628	$-1,533.76	$4,596.00
07/09/2010	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$6,129.76	$6,129.76
04/05/2010	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 7022	$-1,616.33	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,616.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.08	$1,614.08
01/04/2010	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK NUM: 6860	$-1,552.00	$1,552.00
10/07/2009	PAYMENT	KEYS SAWTOOTH STATION CHECK NUM: 6676	$-1,552.00	$3,104.00
08/17/2009	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94*176 NUM: 512	$-1,555.75	$4,656.00
07/10/2009	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$6,211.75	$6,211.75
03/03/2009	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94*176 NUM: 490	$-1,508.00	$0.00
01/05/2009	PAYMENT	KEY'S SAWTOOTH STATION CHECK BANK: 94 176 NUM: 6154	$-1,508.00	$1,508.00
10/07/2008	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94*176 NUM: 5477	$-1,508.00	$3,016.00
08/19/2008	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94*176 NUM: 5363	$-1,509.76	$4,524.00
07/10/2008	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$6,033.76	$6,033.76
03/04/2008	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94*176 NUM: 5016	$-1,418.00	$0.00
01/02/2008	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94*176 NUM: 4895	$-1,418.00	$1,418.00
10/10/2007	PAYMENT	SAWTOOTH STATION CHECK BANK: 94*176 NUM: 4690	$-1,418.00	$2,836.00
08/21/2007	PAYMENT	SAWTOOTH STATION CHECK BANK: 94 176 NUM: 4591	$-1,418.43	$4,254.00
07/12/2007	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$5,672.43	$5,672.43
03/12/2007	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94*176 NUM: 4191	$-1,359.00	$0.00
01/05/2007	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94 176 NUM: 4053	$-1,359.00	$1,359.00
10/09/2006	PAYMENT	SAWTOOTH STATION CHECK BANK: 94176 NUM: 3842	$-1,359.00	$2,718.00
08/22/2006	PAYMENT	SAWTOOTH STATION CHECK BANK: 94 176 NUM: 3736	$-1,362.36	$4,077.00
07/06/2006	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$5,439.36	$5,439.36
03/07/2006	PAYMENT	SAWTOOTH STATION CHECK BANK: 94*176 NUM: 3318	$-1,285.00	$0.00
12/28/2005	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94*176 NUM: 3145	$-1,285.00	$1,285.00
10/04/2005	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94*176 NUM: 2945	$-1,285.00	$2,570.00
08/11/2005	PAYMENT	SAWTOOTH STATION CHECK BANK: 94176 NUM: 2804	$-1,288.28	$3,855.00
07/18/2005	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$5,143.28	$5,143.28
03/08/2005	PAYMENT	SAWTOOTH STATION CHECK BANK: 94*176 NUM: 2446	$-1,270.00	$0.00
01/04/2005	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94*176 NUM: 2315	$-1,270.00	$1,270.00
10/07/2004	PAYMENT	SAWTOOTH STATION CHECK BANK: 94*176 NUM: 2093	$-1,270.00	$2,540.00
08/18/2004	PAYMENT	SAWTOOTH STATION CHECK BANK: 94*176 NUM: 1974	$-1,272.53	$3,810.00
07/06/2004	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$5,082.53	$5,082.53
03/09/2004	PAYMENT	SAWTOOTH STATION CHECK BANK: 94-176 NUM: 1535	$-1,139.00	$0.00
01/06/2004	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 94*176 NUM: 1409	$-1,139.00	$1,139.00
10/08/2003	PAYMENT	SAWTOOTH STATION CHECK BANK: 94-176 NUM: 1168	$-1,139.00	$2,278.00
08/20/2003	PAYMENT	SAWTOOTH STATION CHECK BANK: 94F176 NUM: 1043	$-1,141.69	$3,417.00
07/18/2003	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$4,558.69	$4,558.69
03/11/2003	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11F7000 NUM: 5457	$-1,091.00	$0.00
01/09/2003	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11F7000 NUM: 5312	$-1,091.00	$1,091.00
10/14/2002	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 5078	$-1,091.00	$2,182.00
08/15/2002	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11F7000 NUM: 2188	$-1,094.49	$3,273.00
07/08/2002	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$4,367.49	$4,367.49
03/06/2002	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1795	$-1,054.62	$0.00
01/11/2002	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1672	$-1,054.62	$1,054.62
10/02/2001	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1408	$-1,054.62	$2,109.24
08/21/2001	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1306	$-1,054.94	$3,163.86
07/11/2001	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$4,218.80	$4,218.80
03/02/2001	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 2119	$-924.78	$0.00
01/03/2001	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1986	$-958.56	$924.78
09/29/2000	PAYMENT	SAWTOOTH MOUNTAIN CHECK BANK: 11-7000 NUM: 1765	$-995.34	$1,883.34
08/22/2000	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1668	$-959.89	$2,878.68
07/06/2000	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$3,838.57	$3,838.57
08/02/1999	PAYMENT	SAWTOOTH MOUNTAIN ENTERPRISES CHECK BANK: 11-7000 NUM: 1161	$-422.05	$0.00
07/12/1999	BILL	SAWTOOTH MOUNTAIN ENTERPRISES	$422.05	$422.05
08/11/1998	PAYMENT	KEY DRUE & LINDA/KEY JIM & JOA CHECK	$-427.45	$0.00
07/09/1998	BILL	KEY DRUE & LINDA/KEY JIM & JOA	$427.45	$427.45
08/19/1997	PAYMENT	SMITH JULIAN C JR LTD	$-342.50	$0.00
07/23/1997	BILL	SMITH JULIAN C JR LTD	$342.50	$342.50
07/23/1996	PAYMENT	SMITH JULIAN C.	$-354.10	$0.00
07/11/1996	BILL	SMITH JULIAN C JR LTD	$354.10	$354.10

Tax Account 03-0421-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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