Tax Account 005-580-008

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Owners

AIRPEAK LLC
PO BOX 7335
RENO, NV 89510-7335

624723

Account Summary

Account ID	005-580-008
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	$10.68
Total	$10.68
Paid	$10.68
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	$10.68	$0.00	$10.68	$10.68	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.08	$0.00	$9.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.41	$0.00	$8.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$8.60	$0.00	$8.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.72	$0.00	$8.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.44	$0.00	$9.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.87	$0.00	$8.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.38	$0.00	$8.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.05	$0.00	$8.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.33	$0.00	$7.33	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.87	$0.00
08/30/2024	PAYMENT	AIRPEAK LLC SYS 2021 ORIG: CHECK	$-9.81	$0.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.87	$10.68
08/30/2024	ADJUSTMENT	AIRPEAK LLC CHECK 2021 VOIDED PAYMENT: 915596. REASON: AMENDMENT TO RE 2025	$9.81	$9.81
07/25/2024	PAYMENT	AIRPEAK LLC CHECK 2021	$-9.81	$0.00
07/10/2024	BILL	AIRPEAK LLC	$9.81	$9.81
08/10/2023	PAYMENT	AIRPEAK LLC CHECK NUM: 2015	$-9.08	$0.00
07/12/2023	BILL	AIRPEAK LLC	$9.08	$9.08
08/02/2022	PAYMENT	AIRPEAK LLC CHECK NUM: 2010	$-8.41	$0.00
07/12/2022	BILL	AIRPEAK LLC	$8.41	$8.41
08/09/2021	PAYMENT	AIRPEAK LLC CHECK NUM: 1997	$-8.60	$0.00
07/14/2021	BILL	AIRPEAK LLC	$8.60	$8.60
08/19/2020	PAYMENT	AIRPEAK LLC CHECK NUM: 1987	$-8.72	$0.00
07/15/2020	BILL	AIRPEAK LLC	$8.72	$8.72
08/05/2019	PAYMENT	AIRPEAK LLC CHECK NUM: 1969	$-9.44	$0.00
07/10/2019	BILL	AIRPEAK LLC	$9.44	$9.44
08/06/2018	PAYMENT	AIRPEAK LLC CHECK NUM: 1958	$-10.15	$0.00
07/09/2018	BILL	AIRPEAK LLC	$10.15	$10.15
08/02/2017	PAYMENT	AIRPEAK LLC CHECK NUM: 1862	$-8.87	$0.00
07/07/2017	BILL	AIRPEAK LLC	$8.87	$8.87
08/15/2016	PAYMENT	AIRPEAK LLC CHECK NUM: 1794	$-8.38	$0.00
07/08/2016	BILL	AIRPEAK LLC	$8.38	$8.38
07/27/2015	PAYMENT	AIRPEAK LLC CHECK NUM: 1714	$-8.05	$0.00
07/08/2015	BILL	AIRPEAK LLC	$8.05	$8.05
08/08/2014	PAYMENT	AIRPEAK LLC CHECK NUM: 1644	$-7.33	$0.00
07/10/2014	BILL	AIRPEAK LLC	$7.33	$7.33
09/04/2013	PAYMENT	AIRPEAK LLC CHECK NUM: 1559	$-6.80	$0.00
07/16/2013	BILL	AIRPEAK LLC	$6.80	$6.80
07/19/2012	PAYMENT	AIRPEAK LLC CHECK NUM: 1462	$-6.30	$0.00
07/10/2012	BILL	AIRPEAK LLC	$6.30	$6.30
08/04/2011	PAYMENT	AIRPEAK LLC CHECK NUM: 1365	$-5.92	$0.00
07/14/2011	BILL	AIRPEAK LLC	$5.92	$5.92
08/13/2010	PAYMENT	AIRPEAK LLC CHECK NUM: 1231	$-5.61	$0.00
07/14/2010	BILL	AIRPEAK LLC	$5.61	$5.61
09/01/2009	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23838	$-5.32	$0.00
07/21/2009	BILL	LAWSON, SAM L TR	$5.32	$5.32
08/01/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23552	$-4.95	$0.00
07/14/2008	BILL	LAWSON, SAM L TR	$4.95	$4.95
08/14/2007	PAYMENT	LEE & CO FOR SAM LAWSON CHECK NUM: 23018	$-4.67	$0.00
07/13/2007	BILL	LAWSON, SAM L TR	$4.67	$4.67
08/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 25538	$-4.39	$0.00
07/19/2006	BILL	LAWSON, SAM L TR	$4.39	$4.39
08/30/2005	PAYMENT	LAWSON, SAM L TR CHECK NUM: 21663	$-4.29	$0.00
07/21/2005	BILL	LAWSON, SAM L TR	$4.29	$4.29
08/05/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	LAWSON, SAM L TR @	$4.52	$4.52
07/31/2003	PAYMENT	@	$-4.22	$0.00
07/01/2003	BILL	LAWSON, SAM L TR @	$4.22	$4.22