Tax Account 06-0321-45

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Owners

RS HOLDINGS LLC
3300 FEED LOT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0321-45
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0321-45

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.26
Total	$141.26
Paid	$141.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)

Description

2024/2025 REAL ESTATE TAXES

Original

$141.26

Total

$141.26

Paid

$141.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.26	$0.00	$36.26	$36.26	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$254.27	$0.00	$254.27	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$254.27	$2.61	$256.88	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	U S WATER AND LAND LLC ACH ACH 10.23.24	$-70.00	$0.00
09/19/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3181	$-35.00	$70.00
07/29/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3067	$-36.26	$105.00
07/05/2024	BILL	RS HOLDINGS LLC	$141.26	$141.26
02/26/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2783	$-35.00	$0.00
12/20/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2700	$-35.00	$35.00
09/19/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2564	$-35.00	$70.00
07/26/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2488	$-36.26	$105.00
07/06/2023	BILL	RS HOLDINGS LLC	$141.26	$141.26
03/01/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2275	$-35.00	$0.00
12/16/2022	PAYMENT	SANDHILL FEED LOT INC CHECK 2158	$-35.00	$35.00
09/20/2022	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2024	$-35.00	$70.00
08/03/2022	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1966	$-36.26	$105.00
07/07/2022	BILL	RS HOLDINGS LLC	$141.26	$141.26
02/22/2022	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1748	$-35.00	$0.00
12/09/2021	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1650	$-35.00	$35.00
09/27/2021	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1547	$-35.00	$70.00
07/23/2021	PAYMENT	SANDHILL CATTLE FEEDERS CHECK NUM: 1481	$-36.26	$105.00
07/08/2021	BILL	RS HOLDINGS LLC	$141.26	$141.26
11/09/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38112	$-70.00	$0.00
10/05/2020	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK NUM: 15762	$-35.00	$70.00
08/11/2020	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 15688	$-36.26	$105.00
07/10/2020	BILL	LUCAS STEVE	$141.26	$141.26
08/07/2019	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 15202	$-141.26	$0.00
07/08/2019	BILL	LUCAS STEVE	$141.26	$141.26
08/02/2018	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK NUM: 14553	$-141.26	$0.00
08/02/2018	ADJUSTMENT	reversed post/check rtnd...pb NUM: 14526	$141.26	$141.26
07/26/2018	VOID	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 14526	$-141.26	$0.00
07/05/2018	BILL	LUCAS STEVE	$141.26	$141.26
08/24/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 13944	$-141.26	$0.00
07/11/2017	BILL	LUCAS STEVE	$141.26	$141.26
08/22/2016	PAYMENT	LUCAS LIVESTOCK SANDHILL FEED CHECK NUM: 13311	$-141.26	$0.00
07/07/2016	BILL	LUCAS STEVE	$141.26	$141.26
07/27/2015	PAYMENT	LUCSA LIVESTOCK/SANDHILL FEEDL CHECK NUM: 12525	$-254.27	$0.00
07/02/2015	BILL	LUCAS STEVE	$254.27	$254.27
09/10/2014	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 11423	$-256.88	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.61	$256.88
07/03/2014	BILL	LUCAS STEVE	$254.27	$254.27
08/16/2013	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 10468	$-254.27	$0.00
07/02/2013	BILL	LUCAS STEVE	$254.27	$254.27
08/21/2012	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 9064	$-253.46	$0.00
07/10/2012	BILL	LUCAS STEVE	$253.46	$253.46
02/17/2012	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 8586	$-68.79	$0.00
01/17/2012	PAYMENT	LUCAS LIVESTOCK SANDHILL CHECK NUM: 8498	$-63.00	$68.79
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.27	$131.79
10/24/2011	PAYMENT	LUCAS LIVESTOCK SANDHILL FEED CHECK NUM: 8228	$-63.00	$128.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$191.52
08/24/2011	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 8144	$-64.46	$189.00
07/11/2011	BILL	LUCAS STEVE	$253.46	$253.46
08/12/2010	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 7219	$-253.46	$0.00
07/09/2010	BILL	LUCAS STEVE	$253.46	$253.46
09/30/2009	PAYMENT	LUCAS STEVE CHECK NUM: 5501728	$-256.04	$0.00
08/28/2009	AMENDMENT	Instlmnt 1 Penalty for 2009-10	$2.58	$256.04
08/28/2009	ADJUSTMENT	Check Returned by Bank...pb BANK: 94*169 NUM: 6285	$253.46	$253.46
08/24/2009	VOID	LUCAS STEVE CHECK BANK: 94*169 NUM: 6285	$-253.46	$0.00
07/10/2009	BILL	LUCAS STEVE	$253.46	$253.46
08/18/2008	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK BANK: 94 176 NUM: 3842	$-253.46	$0.00
07/10/2008	BILL	LUCAS STEVE	$253.46	$253.46
08/22/2007	PAYMENT	SANDHILL FEEDLOT CHECK BANK: 94 176 NUM: 3157	$-253.46	$0.00
07/12/2007	BILL	LUCAS STEVE	$253.46	$253.46
08/22/2006	PAYMENT	SANDHILL FEEDLOT CHECK BANK: 94*176 NUM: 2400	$-254.77	$0.00
07/06/2006	BILL	LUCAS STEVE	$254.77	$254.77
03/06/2006	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 2067	$-63.00	$0.00
01/05/2006	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1942	$-63.00	$63.00
10/05/2005	PAYMENT	SANDHILL FEEDLOT CHECK BANK: 94*176 NUM: 1729	$-63.00	$126.00
08/17/2005	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1652	$-65.77	$189.00
07/18/2005	BILL	LUCAS STEVE	$254.77	$254.77
03/11/2005	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1367	$-63.00	$0.00
01/11/2005	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1228	$-63.00	$63.00
10/07/2004	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK BANK: 94*176 NUM: 1072	$-63.00	$126.00
08/16/2004	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEED CHECK NUM: 1022	$-64.81	$189.00
07/06/2004	BILL	MARVEL DEVELOPMENT	$253.81	$253.81
08/01/2003	PAYMENT	MARVEL DEVELOPMENT CHECK BANK: 94F169 NUM: 1023	$-234.09	$0.00
07/18/2003	BILL	MARVEL DEVELOPMENT	$234.09	$234.09
07/24/2002	PAYMENT	MARVEL DEVELOPMENT CHECK BANK: 94-169 NUM: 1021	$-221.03	$0.00
07/08/2002	BILL	MARVEL DEVELOPMENT	$221.03	$221.03
08/01/2001	PAYMENT	MARVEL DEVELOPMENT CHECK BANK: 94-169 NUM: 1019	$-225.39	$0.00
07/11/2001	BILL	MARVEL DEVELOPMENT	$225.39	$225.39
08/04/2000	PAYMENT	MARVEL DEVELOPMENT CHECK BANK: 94-169 NUM: 1017	$-223.10	$0.00
07/06/2000	BILL	MARVEL DEVELOPMENT	$223.10	$223.10
08/13/1999	PAYMENT	MARVEL DEVELOPMENT CHECK BANK: 94-169 NUM: 1015	$-244.99	$0.00
07/12/1999	BILL	MARVEL DEVELOPMENT	$244.99	$244.99
07/24/1998	PAYMENT	MARVEL DEVELOPMENT CHECK	$-250.69	$0.00
07/09/1998	BILL	MARVEL DEVELOPMENT	$250.69	$250.69
07/24/1997	PAYMENT	MARVEL DEVELOPMENT	$-229.18	$0.00
07/23/1997	BILL	MARVEL DEVELOPMENT	$229.18	$229.18
08/07/1996	PAYMENT	MARVEL, RICHARD T FAMILY TRUST	$-240.57	$0.00
07/11/1996	BILL	MARVEL, RICHARD T FAMILY TRUST	$240.57	$240.57

Tax Account 06-0321-45

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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