Tax Account 001-740-003

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Owners

SEEM HOLDINGS LLC
377 PALACE CIR
SPRING CREEK, NV 89815-6954

806774

Account Summary

Account ID	001-740-003
Account Type	Real Estate
Location	991 PARK RD ELKO CITY
Balance	$304.54
Currently Due	$157.58

$157.58 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $304.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$294.23
Total	$304.54
Paid	$0.00
Balance	$304.54
Due	$157.58
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$73.79	$2.95	$0.00	$73.79	$0.00	$76.74	Pay $76.74 Now
2	10/06/2025	10/16/2025	Past due	$73.48	$7.36	$0.00	$73.48	$0.00	$157.58	Pay $157.58 Now
3	01/05/2026	01/15/2026	Due	$73.48	$0.00	$0.00	$73.48	$0.00	$231.06	Pay $231.06 Now
4	03/02/2026	03/12/2026	Due	$73.48	$0.00	$0.00	$73.48	$0.00	$304.54	Pay $304.54 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$298.99	$3.00	$0.00	$301.99	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$282.48	$2.83	$0.00	$285.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$288.17	$2.88	$0.00	$291.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$278.95	$9.76	$0.00	$288.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$271.06	$2.71	$0.00	$273.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$271.64	$2.72	$0.00	$274.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$341.18	$27.29	$0.00	$368.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$287.28	$43.09	$0.00	$330.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$296.03	$44.40	$0.00	$340.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$304.21	$45.63	$0.00	$349.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$314.23	$25.14	$0.00	$339.37	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.51
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.36	$304.54
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.95	$297.18
07/11/2025	BILL	SEEM HOLDINGS LLC	$294.23	$294.23
09/19/2024	PAYMENT	"SONIA ROCKWELL" ONLINE	$-301.99	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$301.99
07/10/2024	BILL	SEEM HOLDINGS LLC	$298.99	$298.99
09/19/2023	PAYMENT	SEEM HOLDINGS CHECK OPCK	$-285.31	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$285.31
07/12/2023	BILL	SEEM HOLDINGS LLC	$282.48	$282.48
09/01/2022	PAYMENT	HOLDINGS, SEEM CHECK BANK: OP INTERNET NUM: 2804L03PL	$-291.05	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$291.05
07/12/2022	BILL	SEEM HOLDINGS LLC	$288.17	$288.17
01/04/2022	PAYMENT	ACHURRA CONSTRUCTION CHECK NUM: 1445	$-288.71	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.97	$288.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.79	$281.74
07/14/2021	BILL	ACHURRA, EDWARD E & REATHA M T	$278.95	$278.95
09/08/2020	PAYMENT	ACHURRA CONSTRUCTION CHECK NUM: 1437	$-273.77	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.71	$273.77
07/15/2020	BILL	ACHURRA, EDWARD E & REATHA M T	$271.06	$271.06
10/17/2019	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1424	$-274.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$274.36
07/10/2019	BILL	ACHURRA, EDWARD E & REATHA M T	$271.64	$271.64
02/22/2019	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1414	$-368.47	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.35	$368.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.53	$353.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$344.59
07/09/2018	BILL	ACHURRA, EDWARD E & REATHA M T	$341.18	$341.18
04/02/2018	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1402	$-330.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.11	$330.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.93	$310.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.18	$297.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.87	$290.15
07/07/2017	BILL	ACHURRA, EDWARD E & REATHA M T	$287.28	$287.28
04/18/2017	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1387	$-340.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.72	$340.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.32	$319.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.40	$306.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.96	$298.99
07/08/2016	BILL	ACHURRA, EDWARD E & REATHA M T	$296.03	$296.03
04/04/2016	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1371	$-349.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.29	$349.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.69	$328.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.61	$314.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$307.25
07/08/2015	BILL	ACHURRA, EDWARD E & REATHA M T	$304.21	$304.21
03/10/2015	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1352	$-339.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.14	$339.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.86	$325.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$317.37
07/10/2014	BILL	ACHURRA, EDWARD E & REATHA M T	$314.23	$314.23
12/27/2013	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1319	$-330.69	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.99	$330.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.20	$322.70
07/16/2013	BILL	ACHURRA, EDWARD E & REATHA M T	$319.50	$319.50
04/12/2013	PAYMENT	ACHURRA, EDWARD E & REATHA TRU CHECK NUM: 1288	$-373.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.75	$373.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.63	$351.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.13	$336.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.25	$328.32
07/10/2012	BILL	ACHURRA, EDWARD E & REATHA M T	$325.07	$325.07
12/30/2011	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 3472	$-345.64	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.35	$345.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.34	$337.29
07/14/2011	BILL	ACHURRA, EDWARD E & REATHA M T	$333.95	$333.95
04/07/2011	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 3239	$-413.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.18	$413.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.19	$388.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.99	$372.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.60	$363.31
07/14/2010	BILL	ACHURRA, EDWARD E & REATHA M T	$359.71	$359.71
04/27/2010	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1183	$-556.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.85	$556.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.76	$522.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.09	$500.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.84	$488.40
07/21/2009	BILL	ACHURRA, EDWARD E & REATHA M T	$483.56	$483.56
03/12/2009	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1147	$-508.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.17	$508.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.76	$486.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.71	$475.17
07/14/2008	BILL	ACHURRA, EDWARD E & REATHA M T	$470.46	$470.46
02/13/2008	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 5018	$-413.90	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.25	$413.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.58	$396.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$387.07
07/13/2007	BILL	ACHURRA, EDWARD E & REATHA M T	$383.24	$383.24
04/24/2007	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 8281	$-430.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.21	$430.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.85	$404.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.36	$387.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.74	$378.16
07/19/2006	BILL	ACHURRA, EDWARD E & REATHA M T	$374.42	$374.42
03/23/2006	PAYMENT	ACHURRA, EDWARD E & RETHA M TR CHECK NUM: 5965	$-160.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.15	$160.02
11/30/2005	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1056	$-483.15	$153.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.39	$637.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.15	$621.63
07/21/2005	BILL	ACHURRA, EDWARD E & RETHA M TR	$615.48	$615.48
01/25/2005	PAYMENT	@	$-550.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$40.76	$550.27
07/01/2004	BILL	ACHURRA, EDWARD E & RE @	$509.51	$509.51
05/21/2004	PAYMENT	@	$-122.45	$0.00
12/15/2003	PAYMENT	@	$-389.41	$122.45
07/01/2003	PENALTY	Penalty 03-04	$22.04	$511.86
07/01/2003	BILL	ACHURRA, EDWARD E & RE @	$489.82	$489.82