Tax Account 08-0521-26

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Owners

PUMPERNICKEL FARM LLC
PO BOX 99
GOLCONDA, NV 89414

Account Summary

Account ID	08-0521-26
Account Type	Real Estate
Location	3 CREEKS RANCH GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0521-26

Account Type

Real Estate

Location

3 CREEKS RANCH
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,500.85
Total	$10,500.85
Paid	$10,500.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,500.85

Total

$10,500.85

Paid

$10,500.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$2,625.85	$0.00	$2,625.85	$2,625.85	$0.00
2	10/07/2024	10/17/2024	Paid	$2,625.00	$0.00	$2,625.00	$2,625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,625.00	$0.00	$2,625.00	$2,625.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,625.00	$0.00	$2,625.00	$2,625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,160.11	$63.28	$3,223.39	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$2,926.03	$29.24	$2,955.27	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$2,983.07	$29.80	$3,012.87	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$3,105.66	$0.00	$3,105.66	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$3,196.67	$31.99	$3,228.66	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$3,347.26	$0.00	$3,347.26	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3,648.57	$0.00	$3,648.57	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3,248.87	$32.48	$3,281.35	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$2,780.18	$27.80	$2,807.98	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$2,369.81	$0.00	$2,369.81	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1166	$-5,250.00	$0.00
08/15/2024	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1147	$-5,250.85	$5,250.00
07/05/2024	BILL	PUMPERNICKEL FARM LLC	$10,500.85	$10,500.85
01/16/2024	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1113	$-1,609.56	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.56	$1,609.56
09/12/2023	PAYMENT	PUMPERNICKEL FARM LLC SYS 1090 ORIG: CHECK	$-1,613.83	$1,578.00
09/12/2023	ADJUSTMENT	PUMPERNICKEL FARM LLC CHECK 1090 VOIDED PAYMENT: 350135. REASON: COLLECTION FEE FIX	$1,613.83	$3,191.83
09/07/2023	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1090	$-1,613.83	$1,578.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.72	$3,191.83
07/06/2023	BILL	PUMPERNICKEL FARM LLC	$3,160.11	$3,160.11
01/24/2023	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1028	$-1,491.24	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$29.24	$1,491.24
08/22/2022	PAYMENT	BREWER ROBERT/PUMPERNICKEL FARMS CHECK 1059	$-1,464.03	$1,462.00
07/07/2022	BILL	BREWER ROBERT & ROSASCO SARAH	$2,926.03	$2,926.03
01/20/2022	PAYMENT	BREWER ROBERT CHECK NUM: 1002	$-1,519.80	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.80	$1,519.80
08/09/2021	PAYMENT	ROBERT W BREWER/PUMPERNICKEL CHECK NUM: 1680	$-1,493.07	$1,490.00
07/08/2021	BILL	BREWER ROBERT & ROSASCO SARAH	$2,983.07	$2,983.07
01/14/2021	PAYMENT	BREWER ROBERT/PUMPERNICKLE FAR CHECK NUM: 1630	$-1,552.00	$0.00
08/26/2020	PAYMENT	BREWER ROBERT/PUMPERNICKLE FAR CHECK NUM: 1599	$-1,553.66	$1,552.00
07/10/2020	BILL	BREWER ROBERT & ROSASCO SARAH	$3,105.66	$3,105.66
01/15/2020	PAYMENT	ROBERT W BREWER/PUMPERNICKEL CHECK NUM: 1554	$-1,598.00	$0.00
09/13/2019	PAYMENT	ROBERT W BREWER PUMPERNICKLE F CHECK NUM: 1528	$-1,630.66	$1,598.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.99	$3,228.66
07/08/2019	BILL	BREWER ROBERT & ROSASCO SARAH	$3,196.67	$3,196.67
01/16/2019	PAYMENT	ROBERT W BREWER PUMPERNICKEL F CHECK NUM: 1448	$-1,672.00	$0.00
08/10/2018	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1411	$-1,675.26	$1,672.00
07/05/2018	BILL	BREWER ROBERT & ROSASCO SARAH	$3,347.26	$3,347.26
01/12/2018	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1354	$-1,824.00	$0.00
08/24/2017	PAYMENT	ROBERT W BREWER CHECK NUM: 1300	$-1,824.57	$1,824.00
07/11/2017	BILL	BREWER ROBERT & ROSASCO SARAH	$3,648.57	$3,648.57
01/17/2017	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1234	$-1,656.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.48	$1,656.48
08/23/2016	PAYMENT	BREWER ROBERT W PUMPERNICKEL CHECK NUM: 1202	$-1,624.87	$1,624.00
07/07/2016	BILL	BREWER ROBERT & ROSASCO SARAH	$3,248.87	$3,248.87
01/12/2016	PAYMENT	BREWER ROBERT W CHECK NUM: 1149	$-695.00	$0.00
01/12/2016	PAYMENT	BREWER ROBERT W CHECK NUM: 1153	$-695.00	$695.00
12/23/2015	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1148	$-722.80	$1,390.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.80	$2,112.80
08/11/2015	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1123	$-695.18	$2,085.00
07/02/2015	BILL	BREWER ROBERT & ROSASCO SARAH	$2,780.18	$2,780.18
01/16/2015	PAYMENT	BREWER ROBERT W CHECK NUM: 1075	$-1,184.00	$0.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-23.68	$1,184.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.68	$1,207.68
08/18/2014	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1045	$-1,185.81	$1,184.00
07/03/2014	BILL	BREWER ROBERT & ROSASCO SARAH	$2,369.81	$2,369.81
01/08/2014	PAYMENT	PUMPERNICKEL FARM BREWER ROBER CHECK NUM: 1246	$-1,158.00	$0.00
01/08/2014	PAYMENT	PUMPERNICKEL FARM BREWER ROBER CHECK NUM: 1244	$-1,240.48	$1,158.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.97	$2,398.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.21	$2,340.51
07/02/2013	BILL	BREWER ROBERT & ROSASCO SARAH	$2,317.30	$2,317.30
03/11/2013	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK NUM: 1173	$-532.00	$0.00
01/16/2013	PAYMENT	PUMPERNICKEL FARM/BREWER ROBER CHECK NUM: 1164	$-532.00	$532.00
11/26/2012	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1159	$-553.28	$1,064.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.28	$1,617.28
08/24/2012	PAYMENT	PUMPERNICKEL FARM/BREWER, ROB CHECK NUM: 1138	$-535.47	$1,596.00
07/10/2012	BILL	BREWER ROBERT & ROSASCO SARAH	$2,131.47	$2,131.47
03/23/2012	PAYMENT	ROSASCO, SARAH K CREDIT: D	$-472.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.16	$472.16
01/12/2012	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1082	$-454.00	$454.00
10/26/2011	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBT CHECK NUM: 1067	$-472.16	$908.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.16	$1,380.16
09/01/2011	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1053	$-475.22	$1,362.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.28	$1,837.22
07/11/2011	BILL	BREWER ROBERT & ROSASCO SARAH	$1,818.94	$1,818.94
03/17/2011	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK NUM: 1004	$-446.00	$0.00
01/11/2011	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 2066	$-464.62	$446.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.72	$910.62
10/13/2010	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 2042	$-893.42	$909.90
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.90	$1,803.32
07/09/2010	BILL	BREWER ROBERT & ROSASCO SARAH	$1,785.42	$1,785.42
03/11/2010	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1584	$-83.37	$0.00
03/11/2010	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1585	$-424.00	$83.37
02/23/2010	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1575	$-424.00	$507.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.90	$931.37
11/30/2009	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1562	$-849.17	$907.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.46	$1,756.64
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.01	$1,714.18
07/10/2009	BILL	BREWER ROBERT & ROSASCO SARAH	$1,697.17	$1,697.17
04/13/2009	PAYMENT	BREWER ROBERT CHECK BANK: 94*176 NUM: 1514	$-417.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$417.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.96	$414.96
01/15/2009	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94 176 NUM: 1492	$-813.96	$399.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.96	$1,212.96
08/26/2008	PAYMENT	BREWER ROBERT CHECK BANK: 94*176 NUM: 1446	$-401.08	$1,197.00
07/10/2008	BILL	BREWER ROBERT & ROSASCO SARAH	$1,598.08	$1,598.08
03/12/2008	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK BANK: 94 176 NUM: 1414	$-15.68	$0.00
03/12/2008	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK BANK: 94 176 NUM: 1413	$-377.00	$15.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$392.68
01/15/2008	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1408	$-377.00	$392.08
01/09/2008	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK BANK: 94 176 NUM: 1406	$-377.00	$769.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.08	$1,146.08
08/30/2007	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1382	$-379.47	$1,131.00
07/12/2007	BILL	BREWER ROBERT & ROSASCO SARAH	$1,510.47	$1,510.47
03/15/2007	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1349	$-307.00	$0.00
01/12/2007	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1341	$-626.28	$307.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.28	$933.28
08/30/2006	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK BANK: 94 176 NUM: 1313	$-309.12	$921.00
07/06/2006	BILL	BREWER ROBERT & ROSASCO SARAH	$1,230.12	$1,230.12
01/13/2006	PAYMENT	ROBERT BREWER CHECK BANK: 9472 NUM: 1097	$-306.22	$0.00
10/18/2005	PAYMENT	BREWER, ROBERT CHECK BANK: 94 72 NUM: 1067	$-308.00	$306.22
08/24/2005	PAYMENT	ROBERT BREWER CHECK BANK: 94*72 NUM: 1038	$-619.56	$614.22
07/18/2005	BILL	BREWER ROBERT & ROSASCO SARAH	$1,233.78	$1,233.78
03/16/2005	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1254	$-292.00	$0.00
01/14/2005	PAYMENT	BREWER ROBERT & ROSASCO SARAH CHECK BANK: 94*176 NUM: 1247	$-292.00	$292.00
10/14/2004	PAYMENT	PUMPERNICKEL FARM/BREWER ROBER CHECK BANK: 94*176 NUM: 1224	$-292.00	$584.00
08/27/2004	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1203	$-293.59	$876.00
07/06/2004	BILL	BREWER ROBERT & ROSASCO SARAH	$1,169.59	$1,169.59
03/02/2004	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1130	$-90.00	$0.00
01/06/2004	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1115	$-90.00	$90.00
10/15/2003	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1093	$-90.00	$180.00
08/19/2003	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94F176 NUM: 1074	$-93.80	$270.00
07/18/2003	BILL	BREWER ROBERT & ROSASCO SARAH	$363.80	$363.80
02/28/2003	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3560	$-92.00	$0.00
01/08/2003	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3550	$-92.00	$92.00
10/03/2002	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3530	$-92.00	$184.00
08/12/2002	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3519	$-93.83	$276.00
07/08/2002	BILL	WILD GOOSE LTD PARTNERSHIP	$369.83	$369.83
03/05/2002	PAYMENT	WILD GOOSE LTD CHECK BANK: 56-1551 NUM: 3491	$-94.00	$0.00
12/31/2001	PAYMENT	WILD GOOSE LTD PARTNERSHIP CHECK BANK: 56-1551 NUM: 3476	$-94.00	$94.00
10/03/2001	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3449	$-94.00	$188.00
08/13/2001	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3431	$-94.28	$282.00
07/11/2001	BILL	WILD GOOSE LTD PARTNERSHIP	$376.28	$376.28
03/01/2001	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3373	$-92.59	$0.00
01/02/2001	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3353	$-92.59	$92.59
09/26/2000	PAYMENT	WILD GOOSE LTD CHECK BANK: 56-1551 NUM: 3317	$-92.59	$185.18
08/17/2000	PAYMENT	WILD GOOSE LTD CHECK BANK: 56-1551 NUM: 3302	$-92.86	$277.77
07/06/2000	BILL	WILD GOOSE LTD PARTNERSHIP	$370.63	$370.63
03/03/2000	PAYMENT	WILD GOOSE, LTD CHECK BANK: 75-46 NUM: 3186	$-168.41	$0.00
12/14/1999	PAYMENT	WILD GOOSE, LTD CHECK BANK: 75-46 NUM: 3158	$-168.41	$168.41
09/29/1999	PAYMENT	WILD GOOSE, LTD CHECK BANK: 75-46 NUM: 3136	$-168.41	$336.82
08/17/1999	PAYMENT	RH BROWN COMPANY CHECK BANK: 94-161 NUM: 8561	$-168.70	$505.23
07/12/1999	BILL	WILD GOOSE LTD PARTNERSHIP	$673.93	$673.93
08/11/1998	PAYMENT	WILD GOOSE LTD PARTNERSHIP CHECK	$-301.94	$0.00
07/09/1998	BILL	WILD GOOSE LTD PARTNERSHIP	$301.94	$301.94
01/23/1998	PAYMENT	R B FARMS	$-81.00	$0.00
11/17/1997	PAYMENT	R B FARMS	$-81.00	$81.00
09/22/1997	PAYMENT	R B FARMS	$-81.00	$162.00
08/20/1997	PAYMENT	R B FARMS	$-82.84	$243.00
07/23/1997	BILL	WOODWARD PROPERTIES LTD	$325.84	$325.84
08/22/1996	PAYMENT	WOODWARD PROPERTIES LTD	$-65.60	$0.00
07/11/1996	BILL	WOODWARD PROPERTIES LTD	$65.60	$65.60

Tax Account 08-0521-26

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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