Tax Account CM000036

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Owners

MISSEN BAR RANCH LLC
PO BOX 516
PIOCHE, NEVADA 89043

GEARHEART RANCH LLC

Account Summary

Account ID	CM000036
Account Type	Personal Property
Location	NEVADA CLUB
Balance	$0.00
Currently Due	$0.00

Account ID

CM000036

Account Type

Personal Property

Location

NEVADA CLUB

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.03
Total	$35.03
Paid	$35.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.03

Total

$35.03

Paid

$35.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$35.03	$0.00	$35.03	$35.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$40.43	$0.00	$40.43	$0.00	$0.00	3.2927	1.0
2021/2022 PERSONAL PROPERTY TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$25.70	$0.00	$25.70	$0.00	$0.00	3.2927	1.0
2019/2020 PERSONAL PROPERTY TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MISSEN BAR RANCH LLC CASH	$-0.01	$0.00
08/26/2024	PAYMENT	MISSEN BAR RANCH LLC CHECK 9492	$-35.02	$0.01
08/26/2024	ADJUSTMENT	MISSEN BAR RANCH LLC CHECK 9492 VOIDED PAYMENT: 1564. REASON: ENTERED INCORRECT	$35.03	$35.03
08/22/2024	PAYMENT	MISSEN BAR RANCH LLC CHECK 9492	$-35.03	$0.00
08/14/2024	BILL	MISSEN BAR RANCH LLC	$35.03	$35.03
08/21/2023	PAYMENT	MISSEN BAR RANCH LLC CHECK BANK: 94-156/1242 NUM: 9282	$-39.64	$0.00
08/01/2023	BILL	MISSEN BAR RANCH LLC	$39.64	$39.64
08/23/2022	PAYMENT	MISSEN BAR RANCH LLC CHECK BANK: 94-156/1242 NUM: 9035	$-40.43	$0.00
08/08/2022	BILL	MISSEN BAR RANCH LLC	$40.43	$40.43
10/12/2021	PAYMENT	MISSEN BAR RANCH LLC CASH BANK: 1 NUM: 001	$-18.71	$0.00
09/28/2021	BILL	MISSEN BAR RANCH LLC	$18.71	$18.71
06/26/2021	PAYMENT	MISSEN BAR RANCH LLC CHECK BANK: 001 NUM: 1	$-25.70	$0.00
05/17/2021	BILL	MISSEN BAR RANCH LLC	$25.70	$25.70
08/30/2019	PAYMENT	MISSEN BAR RANCH LLC CHECK BANK: 94-156/1242 NUM: 8374	$-27.48	$0.00
08/27/2019	BILL	MISSEN BAR RANCH LLC	$27.48	$27.48
09/05/2018	PAYMENT	MISSEN BAR RANCH LLC CHECK BANK: 94-156 NUM: 8011	$-27.74	$0.00
08/08/2018	BILL	MISSEN BAR RANCH LLC	$27.74	$27.74
09/29/2017	PAYMENT	MISSEN BAR RANCH LLC CHECK BANK: 94-156/1242 NUM: 7459	$-30.36	$0.00
09/07/2017	BILL	MISSEN BAR RANCH LLC	$30.36	$30.36
09/14/2016	PAYMENT	MISSEN BAR RANCH LLC CHECK BANK: 94-156 NUM: 7069	$-33.86	$0.00
08/11/2016	BILL	MISSEN BAR RANCH LLC	$33.86	$33.86
09/18/2015	PAYMENT	MISSEN BAR RANCH LLC CHECK BANK: 941561242 NUM: 6515	$-38.06	$0.00
08/11/2015	BILL	MISSEN BAR RANCH LLC	$38.06	$38.06
10/16/2014	PAYMENT	MISSEN BAR RANCH LLC CHECK BANK: 92-7098 NUM: 5740	$-41.72	$0.00
09/08/2014	BILL	MISSEN BAR RANCH LLC	$41.72	$41.72
08/28/2013	PAYMENT	MISSEN BAR RANCH LLC CHECK BANK: 94-72 NUM: 4884	$-48.26	$0.00
08/07/2013	BILL	MISSEN BAR RANCH LLC	$48.26	$48.26
08/20/2012	PAYMENT	MISSEN BAR RANCH LLC CHECK BANK: 94-72 NUM: 3980	$-48.26	$0.00
08/07/2012	BILL	MISSEN BAR RANCH LLC	$48.26	$48.26
08/30/2011	PAYMENT	GEARHEART RANCH LLC CHECK BANK: 94721224 NUM: 3159	$-76.73	$0.00
08/09/2011	BILL	GEARHEART RANCH LLC	$76.73	$76.73
09/03/2010	PAYMENT	GEARHEART RANCH LLC CHECK BANK: 94721224 NUM: 2311	$-74.27	$0.00
08/05/2010	BILL	GEARHEART RANCH LLC	$74.27	$74.27
01/13/2010	PAYMENT	GEARHEART RANCH LLC CHECK BANK: 94721224 NUM: 1675	$-53.56	$0.00
10/09/2009	PAYMENT	GEARHEART RANCH LLC CHECK BANK: 94721224 NUM: 1432	$-26.78	$53.56
09/22/2009	PAYMENT	GEARHEART RANCH LLC CHECK BANK: 94-72 NUM: 1382	$-26.81	$80.34
08/10/2009	BILL	GEARHEART RANCH LLC	$107.15	$107.15
09/09/2008	PAYMENT	DONNELL, DORIS CHECK BANK: 94721224 NUM: 11151	$-31.76	$0.00
08/13/2008	BILL	DONNELL, DORIS	$31.76	$31.76
11/29/2007	PAYMENT	DONNELL, DORIS CHECK BANK: 94721224 NUM: 10509	$-199.44	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.87	$199.44
08/02/2007	BILL	DONNELL, DORIS	$194.57	$194.57