Tax Account 006-31E-035

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Owners

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

785512

Account Summary

Account ID	006-31E-035
Account Type	Real Estate
Location	0 TOWER RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-31E-035

Account Type

Real Estate

Location

0 TOWER RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.31
Total	$1,756.31
Paid	$1,756.31
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

$1,756.31

Total

$1,756.31

Paid

$1,756.31

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	$400.62	$0.00	$400.62	$400.62	$0.00
2	10/07/2024	10/17/2024	Paid	$451.89	$0.00	$451.89	$451.89	$0.00
3	01/06/2025	01/16/2025	Paid	$451.89	$0.00	$451.89	$451.89	$0.00
4	03/03/2025	03/13/2025	Paid	$451.91	$0.00	$451.91	$451.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.87	$0.00	$1,482.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,373.18	$31.55	$1,404.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,271.58	$0.00	$1,271.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,256.45	$25.12	$1,281.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,256.16	$195.42	$1,451.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,251.70	$0.00	$1,251.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,140.53	$131.86	$1,272.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,140.50	$206.58	$1,347.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,139.53	$0.00	$1,139.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,140.53	$0.00	$1,140.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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	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	$-154.97	$0.00
08/30/2024	PAYMENT	LINKAN DEVELOPMENT LLC SYS 3163 ORIG: CHECK	$-1,601.34	$154.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.97	$1,756.31
08/30/2024	ADJUSTMENT	LINKAN DEVELOPMENT LLC CHECK 3163 VOIDED PAYMENT: 924801. REASON: AMENDMENT TO RE 2025	$1,601.34	$1,601.34
08/08/2024	PAYMENT	LINKAN DEVELOPMENT LLC CHECK 3163	$-1,601.34	$0.00
07/10/2024	BILL	LINKAN DEVELOPMENT LLC	$1,601.34	$1,601.34
08/14/2023	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 003083	$-1,482.87	$0.00
07/12/2023	BILL	LINKAN DEVELOPMENT LLC	$1,482.87	$1,482.87
03/29/2023	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: 6D25L4SPL	$-374.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.82	$374.83
02/24/2023	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3068	$-343.28	$357.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.73	$700.29
10/04/2022	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3047	$-343.28	$686.56
08/22/2022	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: 1K9VBMZNL	$-343.34	$1,029.84
07/12/2022	BILL	LINKAN DEVELOPMENT LLC	$1,373.18	$1,373.18
03/01/2022	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3031	$-317.89	$0.00
12/28/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3024	$-317.89	$317.89
10/07/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 003012	$-317.89	$635.78
10/07/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 003012	$317.89	$953.67
10/07/2021	VOID	LINKAN DEVELOPMENT LLC CHECK BANK: OP INTERNET NUM: 003012	$-317.89	$635.78
08/19/2021	PAYMENT	LINKAN DEVELOPMENT LLC CHECK NUM: 3006	$-317.91	$953.67
07/14/2021	BILL	LINKAN DEVELOPMENT LLC	$1,271.58	$1,271.58
11/02/2020	PAYMENT	THE WOMACK FAMILY LIVING TRUST CHECK NUM: 2117	$-954.89	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.56	$954.89
09/01/2020	PAYMENT	THE WOMACK FAMILY LIVING TUST, CHECK NUM: 2099	$-326.68	$942.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.56	$1,269.01
07/15/2020	BILL	WOMACK, ROBERT R & JUNE C TR	$1,256.45	$1,256.45
05/29/2020	PAYMENT	THE WOMACK FAMILY TRUST/ROBERT CHECK NUM: 2079	$-1,451.58	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,451.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$87.93	$1,444.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,356.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.53	$1,356.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.40	$1,300.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.56	$1,268.72
07/10/2019	BILL	WOMACK, ROBERT R & JUNE C TR	$1,256.16	$1,256.16
07/09/2018	PAYMENT	THE WOMACK FAMILY LIVING TRUST CHECK NUM: 17070	$-2,248.45	$0.00
07/09/2018	BILL	WOMACK, ROBERT R & JUNE C TR	$1,251.70	$2,248.45
07/02/2018	INTEREST	Monthly Interest	$7.21	$996.75
06/01/2018	INTEREST	Monthly Interest	$7.21	$989.54
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$982.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.54	$975.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.79	$914.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.73	$880.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.38	$865.27
08/25/2017	PAYMENT	WOMACK FAMILY LIVING TRUST ETA CHECK NUM: 1753	$-1,622.72	$864.89
08/01/2017	INTEREST	Monthly Interest	$9.50	$2,487.61
07/07/2017	BILL	WOMACK, ROBERT R & JUNE C TR	$1,140.53	$2,478.11
07/03/2017	INTEREST	Monthly Interest	$9.50	$1,337.58
06/01/2017	INTEREST	Monthly Interest	$9.50	$1,328.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,318.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.84	$1,311.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.32	$1,231.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.51	$1,180.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.41	$1,151.91
07/08/2016	BILL	WOMACK, ROBERT R & JUNE C TR	$1,140.50	$1,140.50
03/10/2016	PAYMENT	WOMACK, ROBERT R & JUNE C TR CHECK NUM: 1882	$-284.88	$0.00
01/07/2016	PAYMENT	WOMACK MR., ROBERT ROLAND CREDIT: D BANK: OP INTERNET NUM: 170631	$-284.88	$284.88
10/05/2015	PAYMENT	WOMACK, ROBERT R & JUNE C TR CHECK NUM: 1867	$-284.88	$569.76
08/18/2015	PAYMENT	WOMACK FAMILY TR CHECK NUM: 1856	$-284.89	$854.64
07/08/2015	BILL	WOMACK, ROBERT R & JUNE C TR	$1,139.53	$1,139.53
08/25/2014	PAYMENT	WOMACK, ROBERT R & JUNE TTE TR CHECK NUM: 1767	$-1,140.53	$0.00
07/10/2014	BILL	WOMACK, ROBERT R & JUNE C TR	$1,140.53	$1,140.53
08/09/2013	PAYMENT	WOMACK, ROBERT ROLAND CREDIT: D BANK: OP INTERNET NUM: 184103	$-1,139.53	$0.00
07/16/2013	BILL	WOMACK, ROBERT R & JUNE C TR	$1,139.53	$1,139.53
10/22/2012	PAYMENT	WOMACK, ROBERT R CHECK	$-4,031.58	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.49	$4,031.58
10/01/2012	INTEREST	Monthly Interest	$19.05	$4,003.09
09/04/2012	INTEREST	Monthly Interest	$19.05	$3,984.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.40	$3,964.99
08/01/2012	INTEREST	Monthly Interest	$19.05	$3,953.59
07/10/2012	BILL	WOMACK, ROBERT R & JUNE C TR	$1,139.53	$3,934.54
07/02/2012	INTEREST	Monthly Interest	$19.05	$2,795.01
06/01/2012	INTEREST	Monthly Interest	$19.05	$2,775.96
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,756.91
05/01/2012	INTEREST	Monthly Interest	$9.55	$2,749.91
04/02/2012	INTEREST	Monthly Interest	$9.55	$2,740.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.77	$2,730.81
03/01/2012	INTEREST	Monthly Interest	$9.55	$2,651.04
02/01/2012	INTEREST	Monthly Interest	$9.55	$2,641.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.28	$2,631.94
01/03/2012	INTEREST	Monthly Interest	$9.55	$2,580.66
12/01/2011	INTEREST	Monthly Interest	$9.55	$2,571.11
11/01/2011	INTEREST	Monthly Interest	$9.55	$2,561.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.49	$2,552.01
10/03/2011	INTEREST	Monthly Interest	$9.55	$2,523.52
09/01/2011	INTEREST	Monthly Interest	$9.55	$2,513.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.40	$2,504.42
08/01/2011	INTEREST	Monthly Interest	$9.55	$2,493.02
07/14/2011	BILL	WOMACK, ROBERT R & JUNE C TR	$1,139.53	$2,483.47
07/05/2011	INTEREST	Monthly Interest	$9.55	$1,343.94
06/01/2011	INTEREST	Monthly Interest	$9.55	$1,334.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,324.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.22	$1,317.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.57	$1,237.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.65	$1,186.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.46	$1,157.40
07/14/2010	BILL	KRL PARTNERSHIP	$1,145.94	$1,145.94
06/15/2010	PAYMENT	WOMACK, ROBERT & JUNE C CHECK NUM: 1324	$-1,335.92	$0.00
06/01/2010	INTEREST	Monthly Interest	$9.56	$1,335.92
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,326.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.30	$1,319.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.64	$1,239.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.71	$1,187.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.51	$1,158.71
07/21/2009	BILL	KRL PARTNERSHIP	$1,147.20	$1,147.20
03/03/2009	PAYMENT	WOMACK, JUNE C CASH	$-582.32	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.38	$582.32
08/25/2008	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1320	$-576.18	$570.94
07/14/2008	BILL	KRL PARTNERSHIP	$1,147.12	$1,147.12
08/21/2007	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1151	$-1,145.86	$0.00
07/13/2007	BILL	KRL PARTNERSHIP	$1,145.86	$1,145.86
12/18/2006	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1731	$-572.70	$0.00
10/17/2006	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1682	$-297.80	$572.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.45	$870.50
08/22/2006	PAYMENT	KRL PARTNERSHIP CHECK	$-286.36	$859.05
07/19/2006	BILL	KRL PARTNERSHIP	$1,145.41	$1,145.41
10/03/2005	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1373	$-2,114.01	$0.00
08/16/2005	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1340	$-704.69	$2,114.01
07/21/2005	BILL	KRL PARTNERSHIP	$2,818.70	$2,818.70
02/24/2005	PAYMENT	@	$-2,926.23	$0.00
09/01/2004	PAYMENT	@	$-2,896.58	$2,926.23
09/01/2004	PAYMENT	KRL PARTNERSHIP @	$-7,743.47	$5,822.81
07/01/2004	PENALTY	Penalty 04-05	$1,921.17	$13,566.28
07/01/2004	BILL	KRL PARTNERSHIP @	$3,901.64	$11,645.11
07/01/2003	BILL	KRL PARTNERSHIP @	$3,900.88	$7,743.47
06/30/2003	BILL	Balance Forward @	$3,842.59	$3,842.59