Tax Account 005-580-007

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Owners

AIRPEAK LLC
PO BOX 7335
RENO, NV 89510-7335

624723

Account Summary

Account ID	005-580-007
Account Type	Real Estate
Location	0 TWP 41N RGE 54E MDB&M
Balance	$272.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $272.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,423.68
Total	$3,423.68
Paid	$3,151.38
Balance	$272.30
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$788.07	$0.00	$788.07	$788.07	$0.00
2	10/07/2024	10/17/2024	Paid	$878.53	$0.00	$878.53	$878.53	$0.00
3	01/06/2025	01/16/2025	Paid	$878.53	$0.00	$878.53	$878.53	$0.00
4	03/03/2025	03/13/2025	Due	$878.55	$0.00	$878.55	$606.25	$272.30	Pay $272.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.56	$0.00	$2,919.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,709.32	$0.00	$2,709.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,879.47	$0.00	$2,879.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,842.38	$0.03	$2,842.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,785.37	$0.00	$2,785.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,853.69	$0.00	$2,853.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,452.82	$0.00	$2,452.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,316.16	$0.00	$2,316.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,176.84	$0.00	$2,176.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,024.96	$0.00	$2,024.96	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	21.84	20.15	1.69	.00
2023-2024	S35	North Fork Gr Wtr	21.84	21.84	.00	.00
2022-2023	S35	North Fork Gr Wtr	21.84	21.84	.00	.00
2021-2022	S35	North Fork Gr Wtr	21.84	21.84	.00	.00
2020-2021	S35	North Fork Gr Wtr	21.84	21.84	.00	.00
2019-2020	S35	North Fork Gr Wtr	16.80	16.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AIRPEAK LLC SYS 2021 ORIG: CHECK	$-3,151.38	$272.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.30	$3,423.68
08/30/2024	ADJUSTMENT	AIRPEAK LLC CHECK 2021 VOIDED PAYMENT: 915595. REASON: AMENDMENT TO RE 2025	$3,151.38	$3,151.38
07/25/2024	PAYMENT	AIRPEAK LLC CHECK 2021	$-3,151.38	$0.00
07/10/2024	BILL	AIRPEAK LLC	$3,151.38	$3,151.38
08/10/2023	PAYMENT	AIRPEAK LLC CHECK NUM: 2015	$-2,919.56	$0.00
07/12/2023	BILL	AIRPEAK LLC	$2,919.56	$2,919.56
08/02/2022	PAYMENT	AIRPEAK LLC CHECK NUM: 2010	$-2,709.32	$0.00
07/12/2022	BILL	AIRPEAK LLC	$2,709.32	$2,709.32
08/09/2021	PAYMENT	AIRPEAK LLC CHECK NUM: 1997	$-2,879.47	$0.00
07/14/2021	BILL	AIRPEAK LLC	$2,879.47	$2,879.47
08/19/2020	PAYMENT	AIRPEAK LLC CHECK NUM: 1987	$-2,842.41	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$2,842.41
07/15/2020	BILL	AIRPEAK LLC	$2,842.38	$2,842.38
08/05/2019	PAYMENT	AIRPEAK LLC CHECK NUM: 1969	$-2,785.37	$0.00
07/10/2019	BILL	AIRPEAK LLC	$2,785.37	$2,785.37
08/06/2018	PAYMENT	AIRPEAK LLC CHECK NUM: 1958	$-2,853.69	$0.00
07/09/2018	BILL	AIRPEAK LLC	$2,853.69	$2,853.69
08/02/2017	PAYMENT	AIRPEAK LLC CHECK NUM: 1862	$-2,452.82	$0.00
07/07/2017	BILL	AIRPEAK LLC	$2,452.82	$2,452.82
08/15/2016	PAYMENT	AIRPEAK LLC CHECK NUM: 1795	$-1,737.12	$0.00
08/15/2016	PAYMENT	AIRPEAK LLC CHECK NUM: 1794	$-579.04	$1,737.12
07/08/2016	BILL	AIRPEAK LLC	$2,316.16	$2,316.16
07/27/2015	PAYMENT	AIRPEAK LLC CHECK NUM: 1714	$-2,176.84	$0.00
07/08/2015	BILL	AIRPEAK LLC	$2,176.84	$2,176.84
08/08/2014	PAYMENT	AIRPEAK LLC CHECK NUM: 1644	$-2,024.96	$0.00
07/10/2014	BILL	AIRPEAK LLC	$2,024.96	$2,024.96
09/04/2013	PAYMENT	AIRPEAK LLC CHECK NUM: 1559	$-1,878.45	$0.00
07/16/2013	BILL	AIRPEAK LLC	$1,878.45	$1,878.45
07/19/2012	PAYMENT	AIRPEAK LLC CHECK NUM: 1462	$-1,748.15	$0.00
07/10/2012	BILL	AIRPEAK LLC	$1,748.15	$1,748.15
08/04/2011	PAYMENT	AIRPEAK LLC CHECK NUM: 1365	$-1,641.84	$0.00
07/14/2011	BILL	AIRPEAK LLC	$1,641.84	$1,641.84
08/13/2010	PAYMENT	AIRPEAK LLC CHECK NUM: 1231	$-1,755.95	$0.00
07/14/2010	BILL	AIRPEAK LLC	$1,755.95	$1,755.95
03/29/2010	PAYMENT	STEWART TITLE CHECK NUM: 118082	$-455.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.66	$455.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$433.91
01/15/2010	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23901	$-416.58	$433.24
11/12/2009	PAYMENT	SAM LAWSON CHECK NUM: 23887	$-416.58	$849.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.66	$1,266.40
09/01/2009	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23838	$-416.60	$1,249.74
07/21/2009	BILL	LAWSON, SAM L TR	$1,666.34	$1,666.34
03/03/2009	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23742	$-402.41	$0.00
01/20/2009	PAYMENT	LEE & CO FOR SAM L LAWSON CHECK NUM: 23707	$-386.93	$402.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.48	$789.34
10/10/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23631	$-386.93	$773.86
08/01/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23552	$-386.93	$1,160.79
07/14/2008	BILL	LAWSON, SAM L TR	$1,547.72	$1,547.72
02/26/2008	PAYMENT	lawson, sam l check 23334 CHECK	$-365.12	$0.00
12/31/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23256	$-365.12	$365.12
09/26/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23121	$-365.12	$730.24
08/14/2007	PAYMENT	LEE & CO FOR SAM LAWSON CHECK NUM: 23018	$-365.15	$1,095.36
07/13/2007	BILL	LAWSON, SAM L TR	$1,460.51	$1,460.51
02/22/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22735	$-343.26	$0.00
01/08/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22626	$-343.27	$343.26
08/31/2006	PAYMENT	LEE & CO. FOR SAM L LAWSON CHECK	$-343.28	$686.53
08/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 25537	$-343.28	$1,029.81
07/19/2006	BILL	LAWSON, SAM L TR	$1,373.09	$1,373.09
03/24/2006	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22098	$-13.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.53	$13.80
03/01/2006	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22035	$-331.71	$13.27
01/17/2006	PAYMENT	LAWSON, SAM L TR CHECK NUM: 21929	$-331.71	$344.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.27	$676.69
10/07/2005	PAYMENT	LAWSON, SAM L TR CHECK NUM: 21783	$-331.71	$663.42
08/30/2005	PAYMENT	LAWSON, SAM L TR CHECK NUM: 21664	$-331.73	$995.13
07/21/2005	BILL	LAWSON, SAM L TR	$1,326.86	$1,326.86
08/05/2004	PAYMENT	@	$-1,264.69	$0.00
07/01/2004	BILL	LAWSON, SAM L TR @	$1,264.69	$1,264.69
01/07/2004	PAYMENT	@	$-557.48	$0.00
07/31/2003	PAYMENT	@	$-564.64	$557.48
07/01/2003	BILL	LAWSON, SAM L TR @	$1,122.12	$1,122.12