Tax Account 005-580-014

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Owners

AIRPEAK LLC
PO BOX 7335
RENO, NV 89510-7335

624723

Account Summary

Account ID	005-580-014
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	$27.97
Total	$27.97
Paid	$27.97
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	$27.97	$0.00	$27.97	$27.97	$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	$23.81	$0.00	$23.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.05	$0.00	$22.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.92	$0.00	$22.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.75	$0.00	$24.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.43	$0.00	$24.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.83	$0.00	$19.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.63	$0.00	$18.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.33	$0.00	$17.33	$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	$-2.27	$0.00
08/30/2024	PAYMENT	AIRPEAK LLC SYS 2021 ORIG: CHECK	$-25.70	$2.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.27	$27.97
08/30/2024	ADJUSTMENT	AIRPEAK LLC CHECK 2021 VOIDED PAYMENT: 915597. REASON: AMENDMENT TO RE 2025	$25.70	$25.70
07/25/2024	PAYMENT	AIRPEAK LLC CHECK 2021	$-25.70	$0.00
07/10/2024	BILL	AIRPEAK LLC	$25.70	$25.70
08/10/2023	PAYMENT	AIRPEAK LLC CHECK NUM: 2015	$-23.81	$0.00
07/12/2023	BILL	AIRPEAK LLC	$23.81	$23.81
08/02/2022	PAYMENT	AIRPEAK LLC CHECK NUM: 2010	$-22.05	$0.00
07/12/2022	BILL	AIRPEAK LLC	$22.05	$22.05
08/09/2021	PAYMENT	AIRPEAK LLC CHECK NUM: 1997	$-22.60	$0.00
07/14/2021	BILL	AIRPEAK LLC	$22.60	$22.60
08/19/2020	PAYMENT	AIRPEAK LLC CHECK NUM: 1987	$-22.92	$0.00
07/15/2020	BILL	AIRPEAK LLC	$22.92	$22.92
08/05/2019	PAYMENT	AIRPEAK LLC CHECK NUM: 1969	$-24.75	$0.00
07/10/2019	BILL	AIRPEAK LLC	$24.75	$24.75
08/06/2018	PAYMENT	AIRPEAK LLC CHECK NUM: 1958	$-24.43	$0.00
07/09/2018	BILL	AIRPEAK LLC	$24.43	$24.43
08/02/2017	PAYMENT	AIRPEAK LLC CHECK NUM: 1868	$-20.99	$0.00
07/07/2017	BILL	AIRPEAK LLC	$20.99	$20.99
08/15/2016	PAYMENT	AIRPEAK LLC CHECK NUM: 1794	$-19.83	$0.00
07/08/2016	BILL	AIRPEAK LLC	$19.83	$19.83
07/27/2015	PAYMENT	AIRPEAK LLC CHECK NUM: 1714	$-18.63	$0.00
07/08/2015	BILL	AIRPEAK LLC	$18.63	$18.63
08/08/2014	PAYMENT	AIRPEAK LLC CHECK NUM: 1644	$-17.33	$0.00
07/10/2014	BILL	AIRPEAK LLC	$17.33	$17.33
09/04/2013	PAYMENT	AIRPEAK LLC CHECK NUM: 1559	$-16.08	$0.00
07/16/2013	BILL	AIRPEAK LLC	$16.08	$16.08
07/19/2012	PAYMENT	AIRPEAK LLC CHECK NUM: 1462	$-14.91	$0.00
07/10/2012	BILL	AIRPEAK LLC	$14.91	$14.91
08/04/2011	PAYMENT	AIRPEAK LLC CHECK NUM: 1365	$-13.99	$0.00
07/14/2011	BILL	AIRPEAK LLC	$13.99	$13.99
08/13/2010	PAYMENT	AIRPEAK LLC CHECK NUM: 1231	$-13.27	$0.00
07/14/2010	BILL	AIRPEAK LLC	$13.27	$13.27
09/01/2009	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23838	$-12.59	$0.00
07/21/2009	BILL	LAWSON, SAM L TR	$12.59	$12.59
08/01/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23552	$-11.70	$0.00
07/14/2008	BILL	LAWSON, SAM L TR	$11.70	$11.70
08/14/2007	PAYMENT	LEE & CO FOR SAM LAWSON CHECK NUM: 23018	$-11.05	$0.00
07/13/2007	BILL	LAWSON, SAM L TR	$11.05	$11.05
08/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 25539	$-10.39	$0.00
07/19/2006	BILL	LAWSON, SAM L TR	$10.39	$10.39
08/30/2005	PAYMENT	LEE & CO FOR SAM LAWSON CHECK NUM: 21662	$-10.06	$0.00
07/21/2005	BILL	LAWSON, SAM L TR	$10.06	$10.06
08/05/2004	PAYMENT	@	$-10.98	$0.00
07/01/2004	BILL	LAWSON, SAM L TR @	$10.98	$10.98
07/31/2003	PAYMENT	@	$-9.77	$0.00
07/01/2003	BILL	LAWSON, SAM L TR @	$9.77	$9.77