Tax Account 06-0321-46

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Owners

RS HOLDINGS LLC
3300 FEED LOT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0321-46
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0321-46

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.97
Total	$108.97
Paid	$108.97
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

$108.97

Total

$108.97

Paid

$108.97

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	$27.97	$0.00	$27.97	$27.97	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$141.26	$1.45	$142.71	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3521	$-27.00	$0.00
12/26/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3363	$-27.00	$27.00
09/19/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3181	$-27.00	$54.00
07/29/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 3067	$-27.97	$81.00
07/05/2024	BILL	RS HOLDINGS LLC	$108.97	$108.97
02/26/2024	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2783	$-27.00	$0.00
12/20/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2700	$-27.00	$27.00
09/19/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2564	$-27.00	$54.00
07/26/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2488	$-27.97	$81.00
07/06/2023	BILL	RS HOLDINGS LLC	$108.97	$108.97
03/01/2023	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2275	$-27.00	$0.00
12/16/2022	PAYMENT	SANDHILL FEED LOT INC CHECK 2158	$-27.00	$27.00
09/20/2022	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK 2024	$-27.00	$54.00
08/03/2022	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1966	$-27.97	$81.00
07/07/2022	BILL	RS HOLDINGS LLC	$108.97	$108.97
02/22/2022	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1748	$-27.00	$0.00
12/09/2021	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1650	$-27.00	$27.00
09/27/2021	PAYMENT	SANDHILL CATTLE FEEDERS LLC CHECK NUM: 1547	$-27.00	$54.00
07/23/2021	PAYMENT	SANDHILL CATTLE FEEDERS CHECK NUM: 1481	$-27.97	$81.00
07/08/2021	BILL	RS HOLDINGS LLC	$108.97	$108.97
11/09/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38113	$-54.00	$0.00
10/05/2020	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK NUM: 15762	$-27.00	$54.00
08/11/2020	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 15688	$-27.97	$81.00
07/10/2020	BILL	LUCAS STEVE	$108.97	$108.97
08/07/2019	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 15202	$-108.97	$0.00
07/08/2019	BILL	LUCAS STEVE	$108.97	$108.97
08/02/2018	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK NUM: 14553	$-108.97	$0.00
08/02/2018	ADJUSTMENT	reversed post/check rtnd...pb NUM: 14526	$108.97	$108.97
07/26/2018	VOID	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 14526	$-108.97	$0.00
07/05/2018	BILL	LUCAS STEVE	$108.97	$108.97
08/24/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 13944	$-108.97	$0.00
07/11/2017	BILL	LUCAS STEVE	$108.97	$108.97
08/22/2016	PAYMENT	LUCAS LIVESTOCK SANDHILL FEED CHECK NUM: 13311	$-108.97	$0.00
07/07/2016	BILL	LUCAS STEVE	$108.97	$108.97
07/27/2015	PAYMENT	LUCSA LIVESTOCK/SANDHILL FEEDL CHECK NUM: 12525	$-141.26	$0.00
07/02/2015	BILL	LUCAS STEVE	$141.26	$141.26
10/14/2014	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 11576	$-51.80	$0.00
09/10/2014	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 11423	$-90.91	$51.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.45	$142.71
07/03/2014	BILL	LUCAS STEVE	$141.26	$141.26
08/16/2013	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 10468	$-141.26	$0.00
07/02/2013	BILL	LUCAS STEVE	$141.26	$141.26
08/21/2012	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 9064	$-141.26	$0.00
07/10/2012	BILL	LUCAS STEVE	$141.26	$141.26
02/17/2012	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 8586	$-3.22	$0.00
01/17/2012	PAYMENT	LUCAS LIVESTOCK SANDHILL CHECK NUM: 8498	$-70.00	$3.22
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.82	$73.22
10/24/2011	PAYMENT	LUCAS LIVESTOCK SANDHILL FEED CHECK NUM: 8228	$-35.00	$71.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.40	$106.40
08/24/2011	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 8144	$-36.26	$105.00
07/11/2011	BILL	LUCAS STEVE	$141.26	$141.26
08/12/2010	PAYMENT	LUCAS LIVESTOCK SANDHILL FEEDL CHECK NUM: 7219	$-141.26	$0.00
07/09/2010	BILL	LUCAS STEVE	$141.26	$141.26
09/30/2009	PAYMENT	LUCAS STEVE CHECK NUM: 5501728	$-142.71	$0.00
08/28/2009	AMENDMENT	Instlmnt 1 Penalty for 2009-10	$1.45	$142.71
08/28/2009	ADJUSTMENT	Check Returned by Bank...pb BANK: 94*169 NUM: 6285	$141.26	$141.26
08/24/2009	VOID	LUCAS STEVE CHECK BANK: 94*169 NUM: 6285	$-141.26	$0.00
07/10/2009	BILL	LUCAS STEVE	$141.26	$141.26
08/18/2008	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK BANK: 94 176 NUM: 3842	$-141.26	$0.00
07/10/2008	BILL	LUCAS STEVE	$141.26	$141.26
08/22/2007	PAYMENT	SANDHILL FEEDLOT CHECK BANK: 94 176 NUM: 3157	$-141.26	$0.00
07/12/2007	BILL	LUCAS STEVE	$141.26	$141.26
08/22/2006	PAYMENT	SANDHILL FEEDLOT CHECK BANK: 94*176 NUM: 2400	$-141.99	$0.00
07/06/2006	BILL	LUCAS STEVE	$141.99	$141.99
03/06/2006	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 2067	$-35.00	$0.00
01/05/2006	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1942	$-35.00	$35.00
10/05/2005	PAYMENT	SANDHILL FEEDLOT CHECK BANK: 94*176 NUM: 1729	$-35.00	$70.00
08/17/2005	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1652	$-36.99	$105.00
07/18/2005	BILL	LUCAS STEVE	$141.99	$141.99
03/11/2005	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1367	$-35.00	$0.00
01/11/2005	PAYMENT	LUCAS LIVESTOCK CHECK BANK: 94*176 NUM: 1228	$-35.00	$35.00
10/07/2004	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEEDL CHECK BANK: 94*176 NUM: 1072	$-35.00	$70.00
08/16/2004	PAYMENT	LUCAS LIVESTOCK/SANDHILL FEED CHECK NUM: 1022	$-36.46	$105.00
07/06/2004	BILL	MARVEL DEVELOPMENT	$141.46	$141.46
08/01/2003	PAYMENT	MARVEL DEVELOPMENT CHECK BANK: 94F169 NUM: 1023	$-130.46	$0.00
07/18/2003	BILL	MARVEL DEVELOPMENT	$130.46	$130.46
07/24/2002	PAYMENT	MARVEL DEVELOPMENT CHECK BANK: 94-169 NUM: 1021	$-123.90	$0.00
07/08/2002	BILL	MARVEL DEVELOPMENT	$123.90	$123.90
08/01/2001	PAYMENT	MARVEL DEVELOPMENT CHECK BANK: 94-169 NUM: 1019	$-126.35	$0.00
07/11/2001	BILL	MARVEL DEVELOPMENT	$126.35	$126.35
08/04/2000	PAYMENT	MARVEL DEVELOPMENT CHECK BANK: 94-169 NUM: 1017	$-125.04	$0.00
07/06/2000	BILL	MARVEL DEVELOPMENT	$125.04	$125.04
08/13/1999	PAYMENT	MARVEL DEVELOPMENT CHECK BANK: 94-169 NUM: 1015	$-137.31	$0.00
07/12/1999	BILL	MARVEL DEVELOPMENT	$137.31	$137.31
07/24/1998	PAYMENT	MARVEL DEVELOPMENT CHECK	$-140.52	$0.00
07/09/1998	BILL	MARVEL DEVELOPMENT	$140.52	$140.52
07/24/1997	PAYMENT	MARVEL DEVELOPMENT	$-147.34	$0.00
07/23/1997	BILL	MARVEL DEVELOPMENT	$147.34	$147.34
08/07/1996	PAYMENT	MARVEL, RICHARD T FAMILY TRUST	$-154.68	$0.00
07/11/1996	BILL	MARVEL, RICHARD T FAMILY TRUST	$154.68	$154.68

Tax Account 06-0321-46

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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