Tax Account 06-0321-29

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Owners

RS HOLDINGS LLC
3300 FEED LOT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0321-29
Account Type	Real Estate
Location	3300 FEED LOT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0321-29

Account Type

Real Estate

Location

3300 FEED LOT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,731.12
Total	$6,731.12
Paid	$6,731.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,731.12

Total

$6,731.12

Paid

$6,731.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$1,754.12	$0.00	$1,754.12	$1,754.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,659.00	$0.00	$1,659.00	$1,659.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,659.00	$0.00	$1,659.00	$1,659.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,659.00	$0.00	$1,659.00	$1,659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,150.97	$0.00	$5,150.97	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$5,040.35	$0.00	$5,040.35	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$4,962.17	$0.00	$4,962.17	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$5,058.78	$0.00	$5,058.78	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$5,015.40	$0.00	$5,015.40	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$5,128.45	$0.00	$5,128.45	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$5,241.02	$78.59	$5,319.61	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$5,279.33	$109.70	$5,389.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$5,021.67	$0.00	$5,021.67	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$5,015.23	$40.96	$5,056.19	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	90.00	90.00	.00	.00
2024-2025	S29	Landfill	959.40	959.40	.00	.00
2024-2025	S37	Paradise Groundwater	93.64	93.64	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	959.40	959.40	.00	.00
2023-2024	S37	Paradise Groundwater	103.39	103.39	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	959.40	959.40	.00	.00
2022-2023	S37	Paradise Groundwater	109.22	109.22	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	959.40	959.40	.00	.00
2021-2022	S37	Paradise Groundwater	109.22	109.22	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	959.40	959.40	.00	.00
2020-2021	S37	Paradise Groundwater	109.22	109.22	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	959.40	959.40	.00	.00
2019-2020	S37	Paradise Groundwater	88.49	88.49	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	959.40	959.40	.00	.00
2018-2019	S37	Paradise Groundwater	84.01	84.01	.00	.00
2018-2019	S59	Unreturn declaration	137.64	137.64	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	959.40	959.40	.00	.00
2017-2018	S37	Paradise Groundwater	84.01	84.01	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	959.40	959.40	.00	.00
2016-2017	S37	Paradise Groundwater	84.01	84.01	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	959.40	959.40	.00	.00
2015-2016	S37	Paradise Groundwater	50.41	50.41	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	959.40	959.40	.00	.00
2014-2015	S37	Paradise Groundwater	42.01	42.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3521	$-1,659.00	$0.00
12/26/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3363	$-1,659.00	$1,659.00
09/19/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3181	$-1,659.00	$3,318.00
07/29/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3067	$-1,754.12	$4,977.00
07/05/2024	BILL	RS HOLDINGS LLC	$6,731.12	$6,731.12
02/26/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2783	$-1,261.00	$0.00
12/20/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2700	$-1,261.00	$1,261.00
09/19/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2564	$-1,261.00	$2,522.00
09/12/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC SYS 2488 ORIG: CHECK	$-1,367.97	$3,783.00
09/12/2023	ADJUSTMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2488 VOIDED PAYMENT: 337978. REASON: COLLECTION FEE FIX	$1,367.97	$5,150.97
07/26/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2488	$-1,367.97	$3,783.00
07/06/2023	BILL	RS HOLDINGS LLC	$5,150.97	$5,150.97
03/01/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2275	$-1,232.00	$0.00
12/16/2022	PAYMENT	SANDHILL FEED LOT INC CHECK 2158	$-1,232.00	$1,232.00
09/20/2022	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2024	$-1,232.00	$2,464.00
08/03/2022	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1966	$-1,344.35	$3,696.00
07/07/2022	BILL	RS HOLDINGS LLC	$5,040.35	$5,040.35
02/22/2022	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1748	$-1,213.00	$0.00
12/09/2021	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1650	$-1,213.00	$1,213.00
09/27/2021	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1547	$-1,213.00	$2,426.00
07/23/2021	PAYMENT	SANDHILL CATTLE FEEDERS CHECK NUM: 1481	$-1,323.17	$3,639.00
07/08/2021	BILL	RS HOLDINGS LLC	$4,962.17	$4,962.17
11/09/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38111	$-2,474.00	$0.00
10/05/2020	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK NUM: 15762	$-1,237.00	$2,474.00
08/11/2020	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 15688	$-1,347.78	$3,711.00
07/10/2020	BILL	LUCAS STEVE	$5,058.78	$5,058.78
08/07/2019	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 15202	$-5,015.40	$0.00
07/08/2019	BILL	LUCAS STEVE	$5,015.40	$5,015.40
08/02/2018	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK NUM: 14553	$-5,128.45	$0.00
08/02/2018	ADJUSTMENT	reversed post/check rtnd...pb NUM: 14526	$5,128.45	$5,128.45
07/26/2018	VOID	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 14526	$-5,128.45	$0.00
07/05/2018	BILL	LUCAS STEVE	$5,128.45	$5,128.45
03/30/2018	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 14286	$-1,257.89	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,257.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.77	$1,255.64
12/29/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 14127	$-1,289.00	$1,216.87
10/19/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 14001	$-1,289.00	$2,505.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.57	$3,794.87
08/24/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 13944	$-1,483.72	$3,757.30
07/20/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 13897	$-109.70	$5,241.02
07/11/2017	BILL	LUCAS STEVE	$5,241.02	$5,350.72
07/03/2017	INTEREST	Monthly Interest	$0.63	$109.70
06/01/2017	INTEREST	Monthly Interest	$0.63	$109.07
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$108.44
04/24/2017	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK NUM: 13764	$-1,298.00	$98.44
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,396.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.44	$1,394.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.32	$1,340.75
12/27/2016	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK NUM: 13553	$-1,298.00	$1,339.43
10/20/2016	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK NUM: 13431	$-1,298.00	$2,637.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.43	$3,935.43
08/22/2016	PAYMENT	LUCAS LIVESTOCK SANDHILL FEED CHECK NUM: 13311	$-1,385.33	$3,894.00
07/07/2016	BILL	LUCAS STEVE	$5,279.33	$5,279.33
07/27/2015	PAYMENT	LUCSA LIVESTOCK/SANDHILL FEEDL CHECK NUM: 12525	$-5,021.67	$0.00
07/02/2015	BILL	LUCAS STEVE	$5,021.67	$5,021.67
09/10/2014	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 11423	$-5,056.19	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$40.96	$5,056.19
07/03/2014	BILL	LUCAS STEVE	$5,015.23	$5,015.23
08/16/2013	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 10468	$-4,322.47	$0.00
07/02/2013	BILL	LUCAS STEVE	$4,322.47	$4,322.47
02/25/2013	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 10017	$-1,084.99	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.71	$1,084.99
12/24/2012	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 9804	$-1,036.00	$1,083.28
11/20/2012	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 9720	$-1,036.00	$2,119.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.80	$3,155.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$3,108.48
08/21/2012	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 9064	$-1,133.16	$3,108.46
08/01/2012	INTEREST	Monthly Interest	$0.46	$4,241.62
07/10/2012	BILL	LUCAS STEVE	$4,164.60	$4,241.16
07/02/2012	INTEREST	Monthly Interest	$0.46	$76.56
06/01/2012	INTEREST	Monthly Interest	$0.46	$76.10
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$75.64
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$65.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.20	$63.14
02/17/2012	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 8586	$-1,073.99	$60.94
01/17/2012	PAYMENT	LUCAS LIVESTOCK SANDHILL CHECK NUM: 8498	$-1,048.00	$1,134.93
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.03	$2,182.93
10/24/2011	PAYMENT	LUCAS LIVESTOCK SANDHILL FEED CHECK NUM: 8228	$-1,048.00	$2,133.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.90	$3,181.90
08/24/2011	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 8144	$-1,064.68	$3,144.00
07/11/2011	BILL	LUCAS STEVE	$4,208.68	$4,208.68
03/10/2011	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 7717	$-1,105.00	$0.00
01/18/2011	PAYMENT	LUCAS STEVE CASH	$-15.88	$1,105.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$1,120.88
01/12/2011	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 7603	$-1,105.00	$1,120.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$2,225.27
10/06/2010	PAYMENT	LUCAS STEVE CHECK NUM: 7345	$-1,105.00	$2,224.68
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$3,329.68
08/12/2010	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 7219	$-1,105.00	$3,329.12
07/09/2010	BILL	LUCAS STEVE	$4,434.12	$4,434.12
01/15/2010	PAYMENT	SANDHILL FEEDLOT CHECK NUM: 6634	$-3,377.44	$0.00
01/15/2010	AMENDMENT	remove penalties/postmarked.pb	$-111.10	$3,377.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$111.10	$3,488.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.44	$3,377.44
09/30/2009	PAYMENT	LUCAS STEVE CHECK NUM: 5501728	$-1,174.57	$3,333.00
08/28/2009	AMENDMENT	Instlmnt 1 Penalty for 2009-10	$45.18	$4,507.57
08/28/2009	ADJUSTMENT	Check Returned by Bank...pb BANK: 94*169 NUM: 6285	$1,129.39	$4,462.39
08/24/2009	VOID	LUCAS STEVE CHECK BANK: 94*169 NUM: 6285	$-1,129.39	$3,333.00
07/10/2009	BILL	LUCAS STEVE	$4,462.39	$4,462.39
04/15/2009	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 4433	$-45.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$45.33
03/13/2009	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 4377	$-1,077.00	$43.08
03/13/2009	AMENDMENT	REMOVE PENALTY....POSTMARK GSR	$-55.92	$1,120.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.92	$1,176.00
01/26/2009	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94 176 NUM: 4216	$-1,077.00	$1,120.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.08	$2,197.08
10/14/2008	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 3933	$-1,077.00	$2,154.00
08/18/2008	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK BANK: 94 176 NUM: 3842	$-1,092.75	$3,231.00
07/10/2008	BILL	LUCAS STEVE	$4,323.75	$4,323.75
05/23/2008	PAYMENT	GRAVELLE TERESA CHECK BANK: 94*70744 NUM: 1140	$-53.56	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$53.56
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$43.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.59	$41.31
11/05/2007	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK BANK: 94 176 NUM: 3275	$-2,979.00	$39.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.72	$3,018.72
08/22/2007	PAYMENT	SANDHILL FEEDLOT CHECK BANK: 94 176 NUM: 3157	$-1,007.32	$2,979.00
07/12/2007	BILL	LUCAS STEVE	$3,986.32	$3,986.32
01/09/2007	PAYMENT	LUCAS STEVE CHECK BANK: 94 176 NUM: 2671	$-2,002.00	$0.00
09/26/2006	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 2480	$-1,001.00	$2,002.00
08/22/2006	PAYMENT	SANDHILL FEEDLOT CHECK BANK: 94*176 NUM: 2400	$-1,015.92	$3,003.00
07/06/2006	BILL	LUCAS STEVE	$4,018.92	$4,018.92
03/06/2006	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 2067	$-1,035.00	$0.00
01/05/2006	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1942	$-1,035.00	$1,035.00
10/05/2005	PAYMENT	SANDHILL FEEDLOT CHECK BANK: 94*176 NUM: 1729	$-1,035.00	$2,070.00
08/17/2005	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1652	$-1,049.10	$3,105.00
07/18/2005	BILL	LUCAS STEVE	$4,154.10	$4,154.10
03/11/2005	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1367	$-655.00	$0.00
01/11/2005	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1228	$-655.00	$655.00
10/07/2004	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK BANK: 94*176 NUM: 1072	$-655.00	$1,310.00
08/16/2004	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEED CHECK NUM: 1022	$-670.43	$1,965.00
07/06/2004	BILL	SANDHILL FEED LOT INC	$2,635.43	$2,635.43
08/01/2003	PAYMENT	SANDHILL FEED LOT INC CHECK BANK: 94F72 NUM: 13802	$-2,456.25	$0.00
07/18/2003	BILL	SANDHILL FEED LOT INC	$2,456.25	$2,456.25
08/12/2002	PAYMENT	SANDHILL FEED LOT INC CHECK BANK: 94-72 NUM: 13515	$-2,529.35	$0.00
07/08/2002	BILL	SANDHILL FEED LOT INC	$2,529.35	$2,529.35
07/25/2001	PAYMENT	SANDHILL FEED LOT INC CHECK BANK: 94-72 NUM: 13192	$-2,526.85	$0.00
07/11/2001	BILL	SANDHILL FEED LOT INC	$2,526.85	$2,526.85
08/08/2000	PAYMENT	SANDHILL FEED LOT INC CHECK BANK: 94-72 NUM: 12846	$-2,554.89	$0.00
07/06/2000	BILL	SANDHILL FEED LOT INC	$2,554.89	$2,554.89
02/09/2000	PAYMENT	SANDHILL FEED LOT INC CHECK BANK: 94-72 NUM: 12661	$-669.90	$0.00
12/07/1999	PAYMENT	SANDHILL FEED LOT INC CHECK BANK: 94-72 NUM: 12595	$-686.30	$669.90
08/11/1999	PAYMENT	SANDHILL FEED LOT INC CHECK BANK: 94-72 NUM: 12507	$-1,409.70	$1,356.20
07/12/1999	BILL	SANDHILL FEED LOT INC	$2,765.90	$2,765.90
08/13/1998	PAYMENT	SANDHILL FEED LOT INC CHECK	$-2,815.01	$0.00
07/09/1998	BILL	SANDHILL FEED LOT INC	$2,815.01	$2,815.01
03/03/1998	PAYMENT	SANDHILL FEED LOT INC	$-766.56	$0.00
12/12/1997	PAYMENT	SANDHILL FEED LOT INC	$-766.56	$766.56
10/03/1997	PAYMENT	SANDHILL FEED LOT INC	$-766.56	$1,533.12
08/11/1997	PAYMENT	SANDHILL FEED LOT INC	$-906.75	$2,299.68
07/23/1997	BILL	SANDHILL FEED LOT INC	$3,206.43	$3,206.43
12/19/1996	PAYMENT	SANDHILL FEED LOT INC	$-1,619.42	$0.00
09/13/1996	PAYMENT	SANDHILL FEED LOT INC	$-809.71	$1,619.42
08/14/1996	PAYMENT	SANDHILL FEED LOT INC	$-951.10	$2,429.13
07/11/1996	BILL	SANDHILL FEED LOT INC	$3,380.23	$3,380.23

Tax Account 06-0321-29

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Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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