Tax Account 006-31E-009

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Owners

LINKAN DEVELOPMENT LLC
412 OAKMONT DR
SPRING CREEK, NV 89815-7101

784486

Account Summary

Account ID	006-31E-009
Account Type	Real Estate
Location	0 SEC 30 TWP 34N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-31E-009

Account Type

Real Estate

Location

0 SEC 30 TWP 34N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.98
Total	$1,426.98
Paid	$1,426.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,426.98

Total

$1,426.98

Paid

$1,426.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$322.34	$0.00	$322.34	$322.34	$0.00
2	10/07/2024	10/17/2024	Paid	$368.21	$0.00	$368.21	$368.21	$0.00
3	01/06/2025	01/16/2025	Paid	$368.21	$0.00	$368.21	$368.21	$0.00
4	03/03/2025	03/13/2025	Paid	$368.22	$0.00	$368.22	$368.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.13	$0.00	$1,193.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,105.07	$25.34	$1,130.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,023.09	$0.00	$1,023.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,010.67	$218.89	$1,229.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,009.72	$175.35	$1,185.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,006.14	$164.80	$1,170.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$918.49	$107.26	$1,025.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$915.71	$167.25	$1,082.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$914.74	$0.00	$914.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$917.00	$0.00	$917.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	LINKAN DEVELOPMENT LLC CHECK 003172	$-138.76	$0.00
08/30/2024	PAYMENT	LINKAN DEVELOPMENT LLC SYS 3164 ORIG: CHECK	$-1,288.22	$138.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.76	$1,426.98
08/30/2024	ADJUSTMENT	LINKAN DEVELOPMENT LLC CHECK 3164 VOIDED PAYMENT: 925952. REASON: AMENDMENT TO RE 2025	$1,288.22	$1,288.22
08/09/2024	PAYMENT	LINKAN DEVELOPMENT LLC CHECK 3164	$-1,288.22	$0.00
07/10/2024	BILL	LINKAN DEVELOPMENT LLC	$1,288.22	$1,288.22
08/14/2023	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 003083	$-1,193.13	$0.00
07/12/2023	BILL	LINKAN DEVELOPMENT LLC	$1,193.13	$1,193.13
03/29/2023	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: 6D25L4SPL	$-301.00	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.31	$301.00
02/24/2023	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3068	$-275.66	$286.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.03	$562.35
10/04/2022	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3047	$-275.66	$551.32
08/22/2022	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: H4YFCMZNL	$-278.09	$826.98
07/12/2022	BILL	LINKAN DEVELOPMENT LLC	$1,105.07	$1,105.07
03/01/2022	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3031	$-255.28	$0.00
12/28/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3024	$-255.28	$255.28
10/07/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 003012	$-255.28	$510.56
10/07/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 003012	$255.28	$765.84
10/07/2021	VOID	LINKAN DEVELOPMENT LLC CHECK BANK: OP INTERNET NUM: 003012	$-255.28	$510.56
08/19/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3006	$-257.25	$765.84
07/14/2021	BILL	LINKAN DEVELOPMENT LLC	$1,023.09	$1,023.09
03/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29032	$-2,414.63	$0.00
03/23/2021	AMENDMENT	MONTHLY INTEREST FEE	$8.41	$2,414.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$70.75	$2,406.22
02/26/2021	INTEREST	Monthly Interest	$8.41	$2,335.47
01/29/2021	INTEREST	Monthly Interest	$8.41	$2,327.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.48	$2,318.65
12/31/2020	INTEREST	Monthly Interest	$8.41	$2,273.17
11/30/2020	INTEREST	Monthly Interest	$8.41	$2,264.76
10/29/2020	INTEREST	Monthly Interest	$8.41	$2,256.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.27	$2,247.94
09/30/2020	INTEREST	Monthly Interest	$8.41	$2,222.67
08/31/2020	INTEREST	Monthly Interest	$8.41	$2,214.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.11	$2,205.85
07/15/2020	BILL	WOMACK, ROBERT R & JUNE C TR	$1,010.67	$2,195.74
06/30/2020	INTEREST	Monthly Interest	$8.41	$1,185.07
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.41	$1,176.66
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,168.25
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.68	$1,161.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,090.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.45	$1,090.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.27	$1,045.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.13	$1,019.85
07/10/2019	BILL	WOMACK, ROBERT R & JUNE C TR	$1,009.72	$1,009.72
05/30/2019	PAYMENT	WOMACK, ROBERT CREDIT: D NUM: OP VISA 017980	$-1,170.94	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,170.94
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,163.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.43	$1,157.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.29	$1,086.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.18	$1,041.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.10	$1,016.24
07/09/2018	PAYMENT	THE WOMACK FAMILY LIVING TRUST CHECK NUM: 17070	$-801.68	$1,006.14
07/09/2018	BILL	WOMACK, ROBERT R & JUNE C TR	$1,006.14	$1,807.82
07/02/2018	INTEREST	Monthly Interest	$5.79	$801.68
06/01/2018	INTEREST	Monthly Interest	$5.79	$795.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$790.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.61	$783.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.93	$734.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.83	$706.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.31	$694.73
08/25/2017	PAYMENT	WOMACK FAMILY LIVING TRUST ETA CHECK NUM: 1753	$-1,307.03	$694.42
08/01/2017	INTEREST	Monthly Interest	$7.63	$2,001.45
07/07/2017	BILL	WOMACK, ROBERT R & JUNE C TR	$918.49	$1,993.82
07/03/2017	INTEREST	Monthly Interest	$7.63	$1,075.33
06/01/2017	INTEREST	Monthly Interest	$7.63	$1,067.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,060.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.10	$1,053.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.21	$988.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.89	$947.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.16	$924.87
07/08/2016	BILL	WOMACK, ROBERT R & JUNE C TR	$915.71	$915.71
03/10/2016	PAYMENT	WOMACK, ROBERT R & JUNE C TR CHECK NUM: 1882	$-228.68	$0.00
01/07/2016	PAYMENT	WOMACK MR., ROBERT ROLAND CREDIT: D BANK: OP INTERNET NUM: 113115	$-228.68	$228.68
10/05/2015	PAYMENT	WOMACK, ROBERT R & JUNE C TR CHECK NUM: 1867	$-228.68	$457.36
08/18/2015	PAYMENT	WOMACK FAMILY TR CHECK NUM: 1856	$-228.70	$686.04
07/08/2015	BILL	WOMACK, ROBERT R & JUNE C TR	$914.74	$914.74
08/25/2014	PAYMENT	WOMACK, ROBERT R & JUNE TTE TR CHECK NUM: 1767	$-917.00	$0.00
07/10/2014	BILL	WOMACK, ROBERT R & JUNE C TR	$917.00	$917.00
08/09/2013	PAYMENT	WOMACK, ROBERT ROLAND CREDIT: D BANK: OP INTERNET NUM: 105678	$-914.74	$0.00
07/16/2013	BILL	WOMACK, ROBERT R & JUNE C TR	$914.74	$914.74
10/22/2012	PAYMENT	WOMACK, ROBERT R CHECK	$-3,239.06	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.87	$3,239.06
10/01/2012	INTEREST	Monthly Interest	$15.29	$3,216.19
09/04/2012	INTEREST	Monthly Interest	$15.29	$3,200.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.15	$3,185.61
08/01/2012	INTEREST	Monthly Interest	$15.29	$3,176.46
07/10/2012	BILL	WOMACK, ROBERT R & JUNE C TR	$914.74	$3,161.17
07/02/2012	INTEREST	Monthly Interest	$15.29	$2,246.43
06/01/2012	INTEREST	Monthly Interest	$15.29	$2,231.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,215.85
05/01/2012	INTEREST	Monthly Interest	$7.67	$2,208.85
04/02/2012	INTEREST	Monthly Interest	$7.67	$2,201.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.03	$2,193.51
03/01/2012	INTEREST	Monthly Interest	$7.67	$2,129.48
02/01/2012	INTEREST	Monthly Interest	$7.67	$2,121.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.16	$2,114.14
01/03/2012	INTEREST	Monthly Interest	$7.67	$2,072.98
12/01/2011	INTEREST	Monthly Interest	$7.67	$2,065.31
11/01/2011	INTEREST	Monthly Interest	$7.67	$2,057.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.87	$2,049.97
10/03/2011	INTEREST	Monthly Interest	$7.67	$2,027.10
09/01/2011	INTEREST	Monthly Interest	$7.67	$2,019.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.15	$2,011.76
08/01/2011	INTEREST	Monthly Interest	$7.67	$2,002.61
07/14/2011	BILL	WOMACK, ROBERT R & JUNE C TR	$914.74	$1,994.94
07/05/2011	INTEREST	Monthly Interest	$7.67	$1,080.20
06/01/2011	INTEREST	Monthly Interest	$7.67	$1,072.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,064.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.39	$1,057.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.39	$993.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.00	$952.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.20	$929.08
07/14/2010	BILL	KRL PARTNERSHIP	$919.88	$919.88
06/15/2010	PAYMENT	WOMACK, ROBERT & JUNE C CHECK NUM: 1324	$-1,074.08	$0.00
06/01/2010	INTEREST	Monthly Interest	$7.68	$1,074.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,066.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.48	$1,059.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.47	$994.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.06	$953.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.25	$930.39
07/21/2009	BILL	KRL PARTNERSHIP	$921.14	$921.14
03/03/2009	PAYMENT	WOMACK, JUNE C CASH	$-469.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.20	$469.14
08/25/2008	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1320	$-461.20	$459.94
07/14/2008	BILL	KRL PARTNERSHIP	$921.14	$921.14
08/21/2007	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1151	$-919.88	$0.00
07/13/2007	BILL	KRL PARTNERSHIP	$919.88	$919.88
12/18/2006	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1731	$-459.76	$0.00
10/17/2006	PAYMENT	KRL PARTNERSHIP CREDIT: B NUM: 1682	$-239.08	$459.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.20	$698.84
08/22/2006	PAYMENT	KRL PARTNERSHIP CHECK	$-229.88	$689.64
07/19/2006	BILL	KRL PARTNERSHIP	$919.52	$919.52
10/05/2005	PAYMENT	KRL PARTNERHSIP CHECK NUM: 1376	$-410.29	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.06	$410.29
07/21/2005	BILL	NINNIS, GERRY	$406.23	$406.23
04/22/2005	PAYMENT	@	$-305.13	$0.00
09/01/2004	PAYMENT	@	$-326.65	$305.13
09/01/2004	PAYMENT	KRL PARTNERSHIP @	$-807.48	$631.78
07/01/2004	PENALTY	Penalty 04-05	$224.92	$1,439.26
07/01/2004	BILL	KRL PARTNERSHIP @	$406.86	$1,214.34
07/01/2003	BILL	KRL PARTNERSHIP @	$406.78	$807.48
06/30/2003	BILL	Balance Forward @	$400.70	$400.70