Tax Account 001-355-010

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Owners

LAULAND INVESTMENTSLLC
PO BOX 871
ELKO, NV 89803-0871

Account Summary

Account ID	001-355-010
Account Type	Real Estate
Location	753 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.74
Total	$552.74
Paid	$552.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.50	$0.00	$138.50	$138.50	$0.00
2	10/07/2024	10/17/2024	Paid	$137.99	$0.00	$137.99	$137.99	$0.00
3	01/06/2025	01/16/2025	Paid	$137.99	$0.00	$137.99	$137.99	$0.00
4	03/03/2025	03/13/2025	Paid	$138.26	$0.00	$138.26	$138.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.72	$5.45	$550.17	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$530.13	$0.00	$530.13	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$527.65	$0.00	$527.65	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$501.91	$0.00	$501.91	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$499.84	$0.00	$499.84	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$499.06	$0.00	$499.06	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$458.05	$0.00	$458.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$458.02	$0.00	$458.02	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$457.05	$0.00	$457.05	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$458.05	$0.00	$458.05	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	163.46	163.46	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	143.56	143.56	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	106.05	106.05	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	100.95	100.95	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	96.81	96.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	90.95	90.95	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	75.30	75.30	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	79.45	79.45	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	71.03	71.03	.00	.00
2014-2015	S05	Elko Redevelopment	66.27	66.27	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	ANDREA LANDA EBOX WF - 024090718031482	$-414.24	$0.00
08/30/2024	PAYMENT	ANDREA LANDA SYS WF - 024080318042697 ORIG: EBOX	$-138.50	$414.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$552.74
08/30/2024	ADJUSTMENT	ANDREA LANDA EBOX WF - 024080318042697 VOIDED PAYMENT: 921812. REASON: AMENDMENT TO RE 2025	$138.50	$552.74
08/05/2024	PAYMENT	ANDREA LANDA EBOX WF - 024080318042697	$-138.50	$414.24
07/10/2024	BILL	LAULAND INVESTMENTSLLC	$552.74	$552.74
05/14/2024	PAYMENT	ANDREA LANDA EBOX WF - 024051418050402	$-141.62	$0.00
05/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-7.00	$141.62
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$148.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$141.62
08/08/2023	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0055737449	$-408.55	$136.17
07/12/2023	BILL	LAULAND INVESTMENTSLLC	$544.72	$544.72
08/08/2022	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 0021327019	$-530.13	$0.00
07/12/2022	BILL	LAULAND INVESTMENTSLLC	$530.13	$530.13
08/11/2021	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0023343266	$-527.65	$0.00
07/14/2021	BILL	LAULAND INVESTMENTSLLC	$527.65	$527.65
07/30/2020	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0025144106	$-501.91	$0.00
07/15/2020	BILL	LAULAND INVESTMENTSLLC	$501.91	$501.91
08/09/2019	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0028697294	$-499.84	$0.00
07/10/2019	BILL	LAULAND INVESTMENTSLLC	$499.84	$499.84
08/10/2018	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 0031081996	$-499.06	$0.00
07/09/2018	BILL	LAULAND INVESTMENTSLLC	$499.06	$499.06
07/18/2017	PAYMENT	LAULAND INVESTMENTSLLC CHECK NUM: 0029911860	$-458.05	$0.00
07/18/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0029911860	$458.05	$458.05
07/18/2017	VOID	LAULAND INVESTMENTSLLC CHECK NUM: 0029911860	$-458.05	$0.00
07/07/2017	BILL	LAULAND INVESTMENTSLLC	$458.05	$458.05
07/26/2016	PAYMENT	LAULAND INVESTMENTSLLC CHECK NUM: 0031661099	$-458.02	$0.00
07/08/2016	BILL	LAULAND INVESTMENTSLLC	$458.02	$458.02
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1010	$-457.05	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1010	$457.05	$457.05
07/24/2015	VOID	LAULAND INVESTMENTS LLC CHECK NUM: 1010	$-457.05	$0.00
07/08/2015	BILL	LAULAND INVESTMENTSLLC	$457.05	$457.05
10/21/2014	PAYMENT	ECT CASH	$-0.05	$0.00
07/31/2014	PAYMENT	LAULAND INVESTMENTS, LLC CHECK NUM: 1863	$-458.00	$0.05
07/10/2014	BILL	LAULAND INVESTMENTSLLC	$458.05	$458.05
07/25/2013	PAYMENT	LAULAND INVESTMENTSLLC CHECK NUM: 1851	$-457.05	$0.00
07/16/2013	BILL	LAULAND INVESTMENTSLLC	$457.05	$457.05
07/18/2012	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1839	$-457.05	$0.00
07/10/2012	BILL	LAULAND INVESTMENTSLLC	$457.05	$457.05
07/25/2011	PAYMENT	LAULAND INVESTMENTS CHECK	$-457.05	$0.00
07/14/2011	BILL	LAULAND INVESTMENTSLLC	$457.05	$457.05
08/06/2010	PAYMENT	LAULAND INVESTMENTS LLC CHECK NUM: 1819	$-458.94	$0.00
07/14/2010	BILL	LAULAND INVESTMENTSLLC	$458.94	$458.94
07/28/2009	PAYMENT	LAULAND INVESTMENTS LLC CREDIT: D	$-458.94	$0.00
07/21/2009	BILL	LAULAND INVESTMENTSLLC	$458.94	$458.94
07/21/2008	PAYMENT	LAULAND INVESTMENTS LLC CREDIT: D	$-458.94	$0.00
07/14/2008	BILL	LAULAND INVESTMENTSLLC	$458.94	$458.94
07/30/2007	PAYMENT	LAULAND INVESTMENTSLLC, CREDIT: D	$-459.12	$0.00
07/13/2007	BILL	LAULAND INVESTMENTSLLC	$459.12	$459.12
08/15/2006	PAYMENT	LAULAND INVESTMENTSLLC CREDIT: D	$-458.99	$0.00
07/19/2006	BILL	LAULAND INVESTMENTSLLC	$458.99	$458.99
08/17/2005	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 1770	$-458.59	$0.00
07/21/2005	BILL	LAULAND INVESTMENTSLLC	$458.59	$458.59
03/11/2005	PAYMENT	@	$-111.49	$0.00
09/29/2004	PAYMENT	@	$-338.96	$111.49
07/01/2004	PENALTY	Penalty 04-05	$4.46	$450.45
07/01/2004	BILL	LAULAND INVESTMENTS @	$445.99	$445.99
03/10/2004	PAYMENT	@	$-467.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$34.62	$467.41
07/01/2003	BILL	LAULAND INVESTMENTS @	$432.79	$432.79