Tax Account 003-728-009

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Owners

BEAR CREEK CABIN LLC
4170 BASS RD
FALLON, NV 89406-9257

Account Summary

Account ID	003-728-009
Account Type	Real Estate
Location	102 BEAR ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-728-009

Account Type

Real Estate

Location

102 BEAR ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,222.28
Total	$2,222.28
Paid	$2,222.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,222.28

Total

$2,222.28

Paid

$2,222.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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
1	08/18/2025	08/28/2025	Paid	$555.81	$0.00	$0.00	$555.81	$555.81	$0.00
2	10/06/2025	10/16/2025	Paid	$555.49	$0.00	$0.00	$555.49	$555.49	$0.00
3	01/05/2026	01/15/2026	Paid	$555.49	$0.00	$0.00	$555.49	$555.49	$0.00
4	03/02/2026	03/12/2026	Paid	$555.49	$0.00	$0.00	$555.49	$555.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,262.70	$0.00	$0.00	$2,262.70	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2,071.75	$0.00	$0.00	$2,071.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,918.29	$0.00	$0.00	$1,918.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,046.96	$20.47	$0.00	$2,067.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,038.16	$0.00	$0.00	$2,038.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,972.41	$0.00	$0.00	$1,972.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,979.57	$0.00	$0.00	$1,979.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,786.98	$0.00	$0.00	$1,786.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,797.04	$0.00	$0.00	$1,797.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,754.34	$0.00	$0.00	$1,754.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,753.89	$0.00	$0.00	$1,753.89	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	BEAR CREEK CABIN LLC CHECK (LOCKBOX-LA) - 4440	$-2,222.28	$0.00
07/11/2025	BILL	BEAR CREEK CABIN LLC	$2,222.28	$2,222.28
08/13/2024	PAYMENT	BEAR CREEK CABIN LLC CHECK 4435	$-2,262.70	$0.00
07/10/2024	BILL	BEAR CREEK CABIN LLC	$2,262.70	$2,262.70
08/29/2023	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 004431	$-2,071.75	$0.00
07/12/2023	BILL	BEAR CREEK CABIN LLC	$2,071.75	$2,071.75
08/10/2022	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4421	$-1,918.29	$0.00
07/12/2022	BILL	BEAR CREEK CABIN LLC	$1,918.29	$1,918.29
03/07/2022	PAYMENT	BEAR CREEK CABIN, LLC CHECK NUM: 4416	$-511.74	$0.00
01/14/2022	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4415	$-511.74	$511.74
12/20/2021	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4412	$-20.47	$1,023.48
11/23/2021	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4409	$-511.74	$1,043.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.47	$1,555.69
08/24/2021	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4404	$-511.74	$1,535.22
07/14/2021	BILL	BEAR CREEK CABIN LLC	$2,046.96	$2,046.96
03/08/2021	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4172	$-505.59	$0.00
01/08/2021	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4387	$-510.85	$505.59
10/14/2020	PAYMENT	BEAR CREEK CABIN, LLC CHECK NUM: 4381	$-510.85	$1,016.44
08/26/2020	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4338	$-510.87	$1,527.29
07/15/2020	BILL	BEAR CREEK CABIN LLC	$2,038.16	$2,038.16
03/09/2020	PAYMENT	BEAR CREEK CABIN, LLC CHECK NUM: 4326	$-493.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$493.10
01/13/2020	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4322	$-493.10	$493.10
10/15/2019	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4316	$-493.10	$986.20
08/26/2019	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4312	$-493.11	$1,479.30
07/10/2019	BILL	BEAR CREEK CABIN LLC	$1,972.41	$1,972.41
08/01/2018	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4376	$-1,979.57	$0.00
07/09/2018	BILL	BEAR CREEK CABIN LLC	$1,979.57	$1,979.57
08/09/2017	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4355	$-1,786.98	$0.00
07/07/2017	BILL	BEAR CREEK CABIN LLC	$1,786.98	$1,786.98
08/22/2016	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4291	$-1,797.04	$0.00
07/08/2016	BILL	BEAR CREEK CABIN LLC	$1,797.04	$1,797.04
08/20/2015	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 04261	$-1,754.34	$0.00
07/08/2015	BILL	BEAR CREEK CABIN LLC	$1,754.34	$1,754.34
08/13/2014	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 4237	$-1,753.89	$0.00
07/10/2014	BILL	BEAR CREEK CABIN LLC	$1,753.89	$1,753.89
03/27/2014	PAYMENT	BEAR CREEK CABIN, LLC CHECK NUM: 4232	$-903.43	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.22	$903.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.89	$861.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.16	$844.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.18	$1,266.48
07/16/2013	BILL	BEAR CREEK CABIN LLC	$1,688.66	$1,688.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.25	$391.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.25	$782.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.26	$1,173.75
07/10/2012	BILL	BEAR CREEK CABIN LLC	$1,565.01	$1,565.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$367.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$734.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.38	$1,102.11
07/14/2011	BILL	BEAR CREEK CABIN LLC	$1,469.49	$1,469.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.21	$410.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.21	$820.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.22	$1,230.63
07/14/2010	BILL	BEAR CREEK CABIN LLC	$1,640.85	$1,640.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.48	$405.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.48	$810.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.50	$1,216.44
07/21/2009	BILL	BEAR CREEK CABIN LLC	$1,621.94	$1,621.94
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-402.47	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-402.47	$402.47
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-402.47	$804.94
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-402.48	$1,207.41
07/14/2008	BILL	BEAR CREEK CABIN LLC	$1,609.89	$1,609.89
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-390.36	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-390.36	$390.36
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-390.36	$780.72
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-390.37	$1,171.08
07/13/2007	BILL	BEAR CREEK CABIN LLC	$1,561.45	$1,561.45
02/16/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 8751,8902	$-1,625.57	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.73	$1,625.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.63	$1,557.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.05	$1,520.21
07/19/2006	BILL	BEAR CREEK CABIN LLC	$1,505.16	$1,505.16
12/30/2005	PAYMENT	BEAR CREEK CABIN LLC CHECK NUM: 1013	$-352.33	$0.00
11/10/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5599	$-718.75	$352.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.09	$1,071.08
08/23/2005	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 4466	$-3,419.09	$1,056.99
08/02/2005	INTEREST	Monthly Interest	$22.01	$4,476.08
07/21/2005	BILL	KNIGHT, RANDY D & SUSAN J	$1,409.33	$4,454.07
07/01/2004	BILL	KNIGHT, RANDY D & SUSA @	$1,405.16	$3,044.74
07/01/2003	BILL	KNIGHT, RANDY D & SUSA @	$1,639.58	$1,639.58