Tax Account 005-580-004

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Owners

AIRPEAK LLC
PO BOX 2683
ELKO, NV 89803-2683

624723

Account Summary

Account ID	005-580-004
Account Type	Real Estate
Location	0 TWP 41N RGE 54E MDB&M
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	$16,113.38
Total	$16,113.38
Paid	$16,113.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	Paid	$3,812.25	$0.00	$3,812.25	$3,812.25	$0.00
2	10/07/2024	10/17/2024	Paid	$4,100.36	$0.00	$4,100.36	$4,100.36	$0.00
3	01/06/2025	01/16/2025	Paid	$4,100.36	$0.00	$4,100.36	$4,100.36	$0.00
4	03/03/2025	03/13/2025	Paid	$4,100.41	$0.00	$4,100.41	$4,100.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,845.66	$0.00	$13,845.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13,115.73	$0.00	$13,115.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$13,681.81	$0.00	$13,681.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13,367.81	$0.00	$13,367.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12,867.16	$0.00	$12,867.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12,642.92	$0.00	$12,642.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10,693.14	$0.00	$10,693.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10,580.75	$0.00	$10,580.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10,055.13	$0.00	$10,055.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9,891.22	$0.00	$9,891.22	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	4605.76	4605.76	.00	.00
2023-2024	S31	Humboldt Water	3991.66	3991.66	.00	.00
2022-2023	S31	Humboldt Water	3991.66	3991.66	.00	.00
2021-2022	S31	Humboldt Water	3991.66	3991.66	.00	.00
2020-2021	S31	Humboldt Water	3684.60	3684.60	.00	.00
2019-2020	S31	Humboldt Water	3377.56	3377.56	.00	.00
2018-2019	S31	Humboldt Water	3070.50	3070.50	.00	.00
2017-2018	S31	Humboldt Water	1842.30	1842.30	.00	.00
2016-2017	S31	Humboldt Water	1842.30	1842.30	.00	.00
2015-2016	S31	Humboldt Water	1842.30	1842.30	.00	.00
2014-2015	S31	Humboldt Water	1842.30	1842.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	AIRPEAK LLC CHECK 002022	$-865.31	$0.00
08/30/2024	PAYMENT	AIRPEAK LLC SYS 2021 ORIG: CHECK	$-15,248.07	$865.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$865.31	$16,113.38
08/30/2024	ADJUSTMENT	AIRPEAK LLC CHECK 2021 VOIDED PAYMENT: 915594. REASON: AMENDMENT TO RE 2025	$15,248.07	$15,248.07
07/25/2024	PAYMENT	AIRPEAK LLC CHECK 2021	$-15,248.07	$0.00
07/10/2024	BILL	AIRPEAK LLC	$15,248.07	$15,248.07
08/10/2023	PAYMENT	AIRPEAK LLC CHECK NUM: 2015	$-13,845.66	$0.00
07/12/2023	BILL	AIRPEAK LLC	$13,845.66	$13,845.66
08/02/2022	PAYMENT	AIRPEAK LLC CHECK NUM: 2010	$-13,115.73	$0.00
07/12/2022	BILL	AIRPEAK LLC	$13,115.73	$13,115.73
08/09/2021	PAYMENT	AIRPEAK LLC CHECK NUM: 1997	$-13,681.81	$0.00
07/14/2021	BILL	AIRPEAK LLC	$13,681.81	$13,681.81
08/19/2020	PAYMENT	AIRPEAK LLC CHECK NUM: 1987	$-13,367.81	$0.00
07/15/2020	BILL	AIRPEAK LLC	$13,367.81	$13,367.81
08/05/2019	PAYMENT	AIRPEAK LLC CHECK NUM: 1969	$-12,867.16	$0.00
07/10/2019	BILL	AIRPEAK LLC	$12,867.16	$12,867.16
08/06/2018	PAYMENT	AIRPEAK LLC CHECK NUM: 1958	$-12,642.92	$0.00
07/09/2018	BILL	AIRPEAK LLC	$12,642.92	$12,642.92
08/02/2017	PAYMENT	AIRPEAK LLC CHECK NUM: 1862	$-10,693.14	$0.00
07/07/2017	BILL	AIRPEAK LLC	$10,693.14	$10,693.14
08/15/2016	PAYMENT	AIRPEAK LLC CHECK NUM: 1795	$-7,935.54	$0.00
08/15/2016	PAYMENT	AIRPEAK LLC CHECK NUM: 1794	$-2,645.21	$7,935.54
07/08/2016	BILL	AIRPEAK LLC	$10,580.75	$10,580.75
07/27/2015	PAYMENT	AIRPEAK LLC CHECK NUM: 1714	$-10,055.13	$0.00
07/08/2015	BILL	AIRPEAK LLC	$10,055.13	$10,055.13
08/08/2014	PAYMENT	AIRPEAK LLC CHECK NUM: 1644	$-9,891.22	$0.00
07/10/2014	BILL	AIRPEAK LLC	$9,891.22	$9,891.22
09/04/2013	PAYMENT	AIRPEAK LLC CHECK NUM: 1559	$-9,667.35	$0.00
07/16/2013	BILL	AIRPEAK LLC	$9,667.35	$9,667.35
07/19/2012	PAYMENT	AIRPEAK LLC CHECK NUM: 1462	$-9,211.74	$0.00
07/10/2012	BILL	AIRPEAK LLC	$9,211.74	$9,211.74
08/04/2011	PAYMENT	AIRPEAK LLC CHECK NUM: 1365	$-8,906.82	$0.00
07/14/2011	BILL	AIRPEAK LLC	$8,906.82	$8,906.82
08/13/2010	PAYMENT	AIRPEAK LLC CHECK NUM: 1231	$-11,091.21	$0.00
07/14/2010	BILL	AIRPEAK LLC	$11,091.21	$11,091.21
03/29/2010	PAYMENT	STEWART TITLE CHECK NUM: 118081	$-3,032.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$144.20	$3,032.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.44	$2,888.53
01/15/2010	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23901	$-2,773.16	$2,884.09
11/12/2009	PAYMENT	SAM LAWSON CHECK NUM: 23887	$-2,773.16	$5,657.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$110.93	$8,430.41
09/01/2009	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23838	$-2,773.18	$8,319.48
07/21/2009	BILL	LAWSON, SAM L TR	$11,092.66	$11,092.66
03/03/2009	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23742	$-2,928.70	$0.00
01/20/2009	PAYMENT	LEE & CO FOR SAM L LAWSON CHECK NUM: 23707	$-2,816.06	$2,928.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$112.64	$5,744.76
10/10/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23631	$-2,816.06	$5,632.12
08/01/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23552	$-2,816.07	$8,448.18
07/14/2008	BILL	LAWSON, SAM L TR	$11,264.25	$11,264.25
02/26/2008	PAYMENT	lawson, sam l check 23334 CHECK	$-2,836.63	$0.00
12/31/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23256	$-2,836.63	$2,836.63
09/26/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23121	$-2,836.63	$5,673.26
08/14/2007	PAYMENT	LEE & CO FOR SAM LAWSON CHECK NUM: 23018	$-2,836.65	$8,509.89
07/13/2007	BILL	LAWSON, SAM L TR	$11,346.54	$11,346.54
02/22/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22735	$-2,842.75	$0.00
01/08/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22626	$-2,857.56	$2,842.75
08/31/2006	PAYMENT	LEE & CO. FOR SAM L LAWSON CHECK	$-2,872.37	$5,700.31
08/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 25536	$-2,857.59	$8,572.68
07/19/2006	BILL	LAWSON, SAM L TR	$11,430.27	$11,430.27
03/24/2006	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22098	$-115.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.44	$115.42
03/01/2006	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22039	$-2,774.59	$110.98
01/17/2006	PAYMENT	LAWSON, SAM L TR CHECK NUM: 21928	$-2,774.59	$2,885.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$110.98	$5,660.16
10/07/2005	PAYMENT	LAWSON, SAM L TR CHECK NUM: 21782	$-2,774.59	$5,549.18
08/30/2005	PAYMENT	LEE & CO FOR LAWSON, SAM L CHECK NUM: 21661	$-2,774.62	$8,323.77
07/21/2005	BILL	LAWSON, SAM L TR	$11,098.39	$11,098.39
01/05/2005	PAYMENT	@	$-5,688.16	$0.00
08/05/2004	PAYMENT	@	$-5,791.37	$5,688.16
07/01/2004	BILL	LAWSON, SAM L TR @	$11,479.53	$11,479.53
01/07/2004	PAYMENT	@	$-5,671.12	$0.00
07/31/2003	PAYMENT	@	$-5,774.35	$5,671.12
07/01/2003	BILL	LAWSON, SAM L TR @	$11,445.47	$11,445.47