Tax Account 001-630-055

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Owners

MODERN LAND & DEVELOPMENT LLC
982 WOLF CREEK DR
SPRING CREEK, NV 89815-7247

Account Summary

Account ID	001-630-055
Account Type	Real Estate
Location	0 SHARPS ACCESS RD ELKO CITY
Balance	$3,176.60
Currently Due	$1,642.24

Account ID

001-630-055

Account Type

Real Estate

Location

0 SHARPS ACCESS RD
ELKO CITY

Balance

$3,176.60

Currently Due

$1,642.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,069.16
Total	$3,176.60
Paid	$0.00
Balance	$3,176.60
Due	$1,642.24
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,069.16

Total

$3,176.60

Paid

$0.00

Balance

$3,176.60

Due

$1,642.24

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$767.62	$30.70	$767.62	$0.00	$798.32
2	10/07/2024	10/17/2024	Past due	$767.18	$76.74	$767.18	$0.00	$1,642.24
3	01/06/2025	01/16/2025	Due	$767.18	$0.00	$767.18	$0.00	$2,409.42
4	03/03/2025	03/13/2025	Due	$767.18	$0.00	$767.18	$0.00	$3,176.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,068.58	$107.41	$3,175.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,075.09	$519.53	$3,594.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,071.33	$145.53	$3,216.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,921.45	$786.90	$3,708.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,915.16	$374.56	$3,289.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,915.15	$444.27	$3,359.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,915.16	$210.73	$3,125.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,915.13	$367.75	$3,282.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,914.16	$516.96	$3,431.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,915.16	$437.27	$3,352.43	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	4.31	.00	4.31	2.17
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S31	Humboldt Water	3.73	3.73	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	10.23	10.23	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	6.50	6.50	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	6.00	6.00	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.74	$3,176.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.70	$3,099.86
07/10/2024	BILL	MODERN LAND & DEVELOPMENT LLC	$3,069.16	$3,069.16
12/29/2023	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK 2229	$-3,175.99	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.72	$3,175.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.69	$3,099.27
07/13/2023	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 2216	$-3,594.62	$3,068.58
07/12/2023	BILL	MODERN LAND & DEVELOPMENT LLC	$3,068.58	$6,663.20
07/03/2023	INTEREST	Monthly Interest	$25.63	$3,594.62
06/01/2023	INTEREST	Monthly Interest	$25.63	$3,568.99
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,543.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$215.26	$3,536.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$138.38	$3,321.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$76.88	$3,182.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$30.75	$3,105.84
07/12/2022	BILL	MODERN LAND & DEVELOPMENT LLC	$3,075.09	$3,075.09
06/01/2022	PAYMENT	SHANKS, MIKE CREDIT: D BANK: OP INTERNET NUM: 030093	$-805.86	$0.00
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$805.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.71	$798.53
12/27/2021	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 1934	$-8,627.62	$767.82
12/01/2021	INTEREST	Monthly Interest	$42.13	$9,395.44
11/01/2021	INTEREST	Monthly Interest	$42.13	$9,353.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$76.78	$9,311.18
10/01/2021	INTEREST	Monthly Interest	$42.13	$9,234.40
09/01/2021	INTEREST	Monthly Interest	$42.13	$9,192.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.71	$9,150.14
08/02/2021	INTEREST	Monthly Interest	$42.13	$9,119.43
07/14/2021	BILL	MODERN LAND & DEVELOPMENT LLC	$3,071.33	$9,077.30
07/02/2021	INTEREST	Monthly Interest	$42.13	$6,005.97
05/31/2021	INTEREST	Monthly Interest	$17.78	$5,963.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$5,946.06
04/30/2021	INTEREST	Monthly Interest	$17.78	$5,939.06
03/31/2021	INTEREST	Monthly Interest	$17.78	$5,921.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$204.50	$5,903.50
02/26/2021	INTEREST	Monthly Interest	$17.78	$5,699.00
01/29/2021	INTEREST	Monthly Interest	$17.78	$5,681.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$131.47	$5,663.44
12/31/2020	INTEREST	Monthly Interest	$17.78	$5,531.97
11/30/2020	INTEREST	Monthly Interest	$17.78	$5,514.19
10/29/2020	INTEREST	Monthly Interest	$17.78	$5,496.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$73.04	$5,478.63
09/30/2020	INTEREST	Monthly Interest	$17.78	$5,405.59
08/31/2020	INTEREST	Monthly Interest	$17.78	$5,387.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$29.21	$5,370.03
07/15/2020	INTEREST	Monthly Interest	$17.78	$5,340.82
07/15/2020	BILL	MODERN LAND & DEVELOPMENT LLC	$2,921.45	$5,323.04
06/30/2020	INTEREST	Monthly Interest	$17.78	$2,401.59
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$17.78	$2,383.81
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,366.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$128.02	$2,359.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,231.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.25	$2,231.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.05	$2,160.76
08/27/2019	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10037	$-781.45	$2,133.71
07/10/2019	BILL	MODERN LAND & DEVELOPMENT LLC	$2,915.16	$2,915.16
05/02/2019	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10034	$-3,359.42	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,359.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$204.06	$3,352.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$131.18	$3,148.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$72.88	$3,017.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.15	$2,944.30
07/09/2018	BILL	MODERN LAND & DEVELOPMENT LLC	$2,915.15	$2,915.15
04/13/2018	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1131	$-1,566.28	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,566.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.88	$1,559.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.15	$1,486.73
12/08/2017	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1122	$-4,113.70	$1,457.58
12/01/2017	INTEREST	Monthly Interest	$18.22	$5,571.28
11/01/2017	INTEREST	Monthly Interest	$18.22	$5,553.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$72.88	$5,534.84
10/02/2017	INTEREST	Monthly Interest	$18.22	$5,461.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.15	$5,443.74
09/01/2017	INTEREST	Monthly Interest	$18.22	$5,414.59
08/01/2017	INTEREST	Monthly Interest	$18.22	$5,396.37
07/07/2017	BILL	MODERN LAND & DEVELOPMENT LLC	$2,915.16	$5,378.15
07/03/2017	INTEREST	Monthly Interest	$18.22	$2,462.99
06/01/2017	INTEREST	Monthly Interest	$18.22	$2,444.77
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,426.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$131.18	$2,419.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.88	$2,288.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.15	$2,215.49
08/01/2016	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1214	$-4,159.91	$2,186.34
08/01/2016	INTEREST	Monthly Interest	$24.28	$6,346.25
07/08/2016	BILL	MODERN LAND & DEVELOPMENT LLC	$2,915.13	$6,321.97
07/01/2016	INTEREST	Monthly Interest	$24.28	$3,406.84
06/01/2016	INTEREST	Monthly Interest	$24.28	$3,382.56
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$3,358.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$203.99	$3,351.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$131.14	$3,147.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$72.85	$3,016.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.14	$2,943.30
07/08/2015	BILL	MODERN LAND & DEVELOPMENT LLC	$2,914.16	$2,914.16
04/07/2015	PAYMENT	SHANKS ENTERPRISES INC CHECK NUM: 1177	$-3,352.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$204.06	$3,352.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$131.18	$3,148.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$72.88	$3,017.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.15	$2,944.31
07/10/2014	BILL	MODERN LAND & DEVELOPMENT LLC	$2,915.16	$2,915.16
08/28/2013	PAYMENT	MODERN CONCRETE INC CHECK NUM: 18174	$-3,038.48	$0.00
07/16/2013	BILL	MODERN LAND & DEVELOPMENT LLC	$3,038.48	$3,038.48
03/27/2013	PAYMENT	MODERN CONCRETE INC CHECK NUM: 17415	$-790.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.38	$790.00
01/07/2013	PAYMENT	MODERN CONCRETE INC CHECK NUM: 17005	$-759.62	$759.62
10/10/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 16646	$-759.62	$1,519.24
08/24/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 16314	$-759.62	$2,278.86
07/10/2012	BILL	MODERN LAND & DEVELOPMENT LLC	$3,038.48	$3,038.48
03/14/2012	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 15655	$-771.84	$0.00
02/22/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15565	$-30.87	$771.84
01/19/2012	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 15329	$-771.84	$802.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.87	$1,574.55
10/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15065	$-70.95	$1,543.68
10/18/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15016	$-771.84	$1,614.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.08	$2,386.47
08/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 14722	$-771.85	$2,346.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.87	$3,118.24
07/14/2011	BILL	MODERN LAND & DEVELOPMENT LLC	$3,087.37	$3,087.37
03/30/2011	PAYMENT	MODERN CONCRETE INC MODERN CO CHECK BANK: OP INTERNET NUM: 95806243	$-2,532.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$137.30	$2,532.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.28	$2,395.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.51	$2,318.79
08/26/2010	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10018	$-762.77	$2,288.28
07/14/2010	BILL	MODERN LAND & DEVELOPMENT LLC	$3,051.05	$3,051.05
03/31/2010	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10017	$-754.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.03	$754.66
01/06/2010	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10014	$-725.63	$725.63
10/20/2009	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10011	$-725.63	$1,451.26
09/17/2009	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10009	$-725.64	$2,176.89
07/21/2009	BILL	MODERN LAND & DEVELOPMENT LLC	$2,902.53	$2,902.53
02/04/2009	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 10006	$-2,910.61	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$121.28	$2,910.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.38	$2,789.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.95	$2,721.95
07/14/2008	BILL	MODERN LAND & DEVELOPMENT LLC	$2,695.00	$2,695.00
02/04/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101669	$-635.61	$0.00
01/16/2008	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 328001	$-635.61	$635.61
10/08/2007	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 327025	$-635.61	$1,271.22
08/28/2007	PAYMENT	S/PPV INVESTMENTS LLC CHECK	$-635.62	$1,906.83
07/13/2007	BILL	S/PPV INVESTMENTS LLC	$2,542.45	$2,542.45
03/06/2007	PAYMENT	STITZEL/PACIFIC PROPERTY VENTU CHECK NUM: 267004	$-662.93	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.06	$662.93
01/04/2007	PAYMENT	PACIFIC PROPERTY VENTURES, LP CHECK NUM: 004689	$-635.43	$661.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.02	$1,297.30
09/26/2006	PAYMENT	S/PPV INVESTMENTS, LLC ET AL CHECK NUM: 4676	$-635.43	$1,296.28
09/18/2006	PAYMENT	PACIFIC PROPERTY VENTURE, LP CHECK NUM: 4668	$-635.43	$1,931.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.42	$2,567.14
07/19/2006	BILL	S/PPV INVESTMENTS LLC	$2,541.72	$2,541.72
05/01/2006	PAYMENT	KENYON, DAVID G & KAREN L CHECK NUM: 4644	$-26.42	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$26.42
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$33.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.02	$26.42
03/09/2006	PAYMENT	KENYON, DAVID G & K L CHECK	$-634.88	$25.40
02/13/2006	PAYMENT	KENYON, DAVID G & K L CHECK NUM: 4616	$-634.88	$660.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.40	$1,295.16
09/26/2005	PAYMENT	4582 CHECK	$-634.88	$1,269.76
08/23/2005	PAYMENT	PACIFIC PROPERTY VENTURES LP CHECK NUM: 4573	$-634.90	$1,904.64
07/21/2005	BILL	KENYON, DAVID G & KAREN L	$2,539.54	$2,539.54
02/23/2005	PAYMENT	@	$-617.43	$0.00
01/05/2005	PAYMENT	@	$-617.43	$617.43
10/05/2004	PAYMENT	@	$-617.43	$1,234.86
08/11/2004	PAYMENT	@	$-617.45	$1,852.29
07/01/2004	BILL	KENYON, DAVID G & KARE @	$2,469.74	$2,469.74
02/23/2004	PAYMENT	@	$-599.16	$0.00
02/06/2004	PAYMENT	@	$-599.16	$599.16
10/08/2003	PAYMENT	@	$-599.16	$1,198.32
08/29/2003	PAYMENT	@	$-623.16	$1,797.48
07/01/2003	PENALTY	Penalty 03-04	$23.97	$2,420.64
07/01/2003	BILL	KENYON, DAVID G & KARE @	$2,396.67	$2,396.67