Tax Account 001-640-034

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Owners

LITTLE BURRO VENTURES LLC
9530 US HIGHWAY 95 N
WINNEMUCCA, NV 89445-9683

805733

Account Summary

Account ID	001-640-034
Account Type	Real Estate
Location	1759 SEWELL DR ELKO CITY
Balance	$1,945.57
Currently Due	$0.00

Account ID

001-640-034

Account Type

Real Estate

Location

1759 SEWELL DR
ELKO CITY

Balance

$1,945.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,544.38
Total	$2,544.38
Paid	$598.81
Balance	$1,945.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,544.38

Total

$2,544.38

Paid

$598.81

Balance

$1,945.57

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$598.81	$0.00	$598.81	$598.81	$0.00
2	10/07/2024	10/17/2024	Due	$648.52	$0.00	$648.52	$0.00	$648.52
3	01/06/2025	01/16/2025	Due	$648.52	$0.00	$648.52	$0.00	$1,297.04
4	03/03/2025	03/13/2025	Due	$648.53	$0.00	$648.53	$0.00	$1,945.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,324.52	$0.00	$2,324.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,256.88	$0.00	$2,256.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,244.04	$0.00	$2,244.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,167.98	$0.00	$2,167.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,124.30	$0.00	$2,124.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,140.93	$0.00	$2,140.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,115.87	$0.00	$2,115.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,149.13	$0.00	$2,149.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,130.51	$0.00	$2,130.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,109.64	$0.00	$2,109.64	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.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
08/30/2024	PAYMENT	"KYLA PRUNTY RIANDA" SYS 4747898375 ORIG: ONLINE	$-598.81	$1,945.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.19	$2,544.38
08/30/2024	ADJUSTMENT	"KYLA PRUNTY RIANDA" ONLINE 4747898375 VOIDED PAYMENT: 919894. REASON: AMENDMENT TO RE 2025	$598.81	$2,394.19
08/01/2024	PAYMENT	"KYLA PRUNTY RIANDA" ONLINE	$-598.81	$1,795.38
07/10/2024	BILL	LITTLE BURRO VENTURES LLC	$2,394.19	$2,394.19
02/21/2024	PAYMENT	LITTLE BURRO VENTURES LLC CHECK 1212	$-581.12	$0.00
12/01/2023	PAYMENT	LITTLE BURRO VENTURES LLC CHECK 1201	$-581.12	$581.12
09/13/2023	PAYMENT	LITTLE BURRO VENTURES LLC CHECK 1179	$-581.12	$1,162.24
07/25/2023	PAYMENT	LITTLE BURRO VENTURES LLC CHECK NUM: 1158	$-581.16	$1,743.36
07/12/2023	BILL	LITTLE BURRO VENTURES LLC	$2,324.52	$2,324.52
02/13/2023	PAYMENT	LITTLE BURRO VENTURES LLC CHECK NUM: 0000001111	$-564.21	$0.00
12/06/2022	PAYMENT	LITTLE BURRO VENTURES LLC CHECK NUM: 1092	$-564.21	$564.21
09/30/2022	PAYMENT	LITTLE BURRO VENTURES LLC CHECK NUM: 1071	$-564.21	$1,128.42
08/08/2022	PAYMENT	LITTLE BURRO VENTURES LLC CHECK NUM: 1053	$-564.25	$1,692.63
07/12/2022	BILL	LITTLE BURRO VENTURES LLC	$2,256.88	$2,256.88
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36457	$-1,122.02	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.01	$1,122.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.01	$1,683.03
07/14/2021	BILL	COLEMAN, TAMARA L	$2,244.04	$2,244.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.54	$519.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.54	$1,068.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.55	$1,618.43
07/15/2020	BILL	COLEMAN, TAMARA L	$2,167.98	$2,167.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.07	$531.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.07	$1,062.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-531.09	$1,593.21
07/10/2019	BILL	COLEMAN, TAMARA L	$2,124.30	$2,124.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-535.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.22	$535.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.22	$1,070.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.27	$1,605.66
07/09/2018	BILL	COLEMAN, TAMARA L	$2,140.93	$2,140.93
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-528.96	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-528.96	$528.96
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-528.96	$1,057.92
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-528.99	$1,586.88
07/07/2017	BILL	HANNINGTON FAMILY LLC, THE	$2,115.87	$2,115.87
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-537.28	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-537.28	$537.28
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-537.28	$1,074.56
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-537.29	$1,611.84
07/08/2016	BILL	HANNINGTON FAMILY LLC, THE	$2,149.13	$2,149.13
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-532.62	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-532.62	$532.62
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-532.62	$1,065.24
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-532.65	$1,597.86
07/08/2015	BILL	HANNINGTON FAMILY LLC, THE	$2,130.51	$2,130.51
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-527.41	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-527.41	$527.41
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-527.41	$1,054.82
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-527.41	$1,582.23
07/10/2014	BILL	HANNINGTON FAMILY LLC, THE	$2,109.64	$2,109.64
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-510.33	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-510.33	$510.33
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-510.33	$1,020.66
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-510.33	$1,530.99
07/16/2013	BILL	HANNINGTON FAMILY LLC, THE	$2,041.32	$2,041.32
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-493.77	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-493.77	$493.77
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-493.77	$987.54
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-493.78	$1,481.31
07/10/2012	BILL	HANNINGTON FAMILY LLC, THE	$1,975.09	$1,975.09
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-481.15	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-481.19	$481.15
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-981.61	$962.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.25	$1,943.95
07/14/2011	BILL	HANNINGTON FAMILY LLC, THE	$1,924.70	$1,924.70
03/02/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22631	$-498.00	$0.00
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22382	$-498.00	$498.00
10/06/2010	PAYMENT	SANDY' CASTLE CHECK NUM: 21760	$-498.00	$996.00
08/17/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 21349	$-498.00	$1,494.00
07/14/2010	BILL	HANINGTON, GARY ET AL	$1,992.00	$1,992.00
03/04/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20290	$-524.80	$0.00
01/07/2010	PAYMENT	SANDY'S CASTLE CHECK NUM: 19856	$-524.80	$524.80
10/21/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 19178	$-524.80	$1,049.60
08/27/2009	PAYMENT	SANDY'S CASTLES-PROP MGT CHECK NUM: 18810	$-524.81	$1,574.40
07/21/2009	BILL	SHIGAMO DEVELOPMENT INC	$2,099.21	$2,099.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$514.81	$514.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.81	$514.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.81	$1,029.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.81	$1,544.43
07/14/2008	BILL	CLARK, SEAN D	$2,059.24	$2,059.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.12	$501.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.12	$1,002.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.12	$1,503.36
07/13/2007	BILL	CLARK, SEAN D	$2,004.48	$2,004.48
02/14/2007	PAYMENT	GRISWOLD/SEWELL LLC CHECK NUM: 76814	$-487.27	$0.00
12/13/2006	PAYMENT	LATTIN II OPERATING ACCOUNT CHECK NUM: 76785	$-487.27	$487.27
09/12/2006	PAYMENT	GRISWOLD/SEWELL LLC CHECK NUM: 76744	$-974.57	$974.54
07/19/2006	BILL	GRISWOLD/SEWELL LLC	$1,949.11	$1,949.11
02/13/2006	PAYMENT	LATTINII OPERATING ACCOUNT CHECK NUM: 76662	$-473.08	$0.00
12/12/2005	PAYMENT	GRISWOLD/SEWELL LLC CHECK NUM: 76626	$-473.08	$473.08
09/28/2005	PAYMENT	GRISWOLD/SEWELL LLC CHECK NUM: 76580	$-473.08	$946.16
08/26/2005	PAYMENT	LATTIN II OPERATING ACCT CHECK NUM: 76556	$-473.10	$1,419.24
07/21/2005	BILL	GRISWOLD/SEWELL LLC	$1,892.34	$1,892.34
03/01/2005	PAYMENT	@	$-458.38	$0.00
12/14/2004	PAYMENT	@	$-458.38	$458.38
09/14/2004	PAYMENT	@	$-458.38	$916.76
07/30/2004	PAYMENT	@	$-458.40	$1,375.14
07/01/2004	BILL	GRISWOLD/SEWELL LLC @	$1,833.54	$1,833.54
02/12/2004	PAYMENT	@	$-292.45	$0.00
12/16/2003	PAYMENT	@	$-292.45	$292.45
10/02/2003	PAYMENT	@	$-292.45	$584.90
09/03/2003	PAYMENT	@	$-292.47	$877.35
07/01/2003	BILL	GRISWOLD/SEWELL LLC @	$1,169.82	$1,169.82