Tax Account 007-280-015

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Owners

PEQUOP CONSERVANCY LLC
PO BOX 2683
ELKO, NV 89803-2683

799365

Account Summary

Account ID	007-280-015
Account Type	Real Estate
Location	0 TWP 31N RGE 59E MDB&M
Balance	$32.07
Currently Due	$0.00

Account ID

007-280-015

Account Type

Real Estate

Location

0 TWP 31N RGE 59E MDB&M

Balance

$32.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.67
Total	$397.67
Paid	$365.60
Balance	$32.07
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$397.67

Total

$397.67

Paid

$365.60

Balance

$32.07

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	$91.61	$0.00	$91.61	$91.61	$0.00
2	10/07/2024	10/17/2024	Paid	$102.02	$0.00	$102.02	$102.02	$0.00
3	01/06/2025	01/16/2025	Paid	$102.02	$0.00	$102.02	$102.02	$0.00
4	03/03/2025	03/13/2025	Due	$102.02	$0.00	$102.02	$69.95	$32.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.53	$0.00	$338.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$313.45	$0.00	$313.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$328.91	$0.00	$328.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$327.36	$0.00	$327.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$330.43	$11.57	$342.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$351.54	$0.00	$351.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$302.16	$45.32	$347.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$285.33	$0.00	$285.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$268.17	$0.00	$268.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$249.46	$0.00	$249.46	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEQUOP CONSERVANCY LLC SYS 1593 ORIG: CHECK	$-365.60	$32.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.07	$397.67
08/30/2024	ADJUSTMENT	PEQUOP CONSERVANCY LLC CHECK 1593 VOIDED PAYMENT: 915582. REASON: AMENDMENT TO RE 2025	$365.60	$365.60
07/25/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 1593	$-365.60	$0.00
07/10/2024	BILL	PEQUOP CONSERVANCY LLC	$365.60	$365.60
08/04/2023	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 001620	$-338.53	$0.00
07/12/2023	BILL	PEQUOP CONSERVANCY LLC	$338.53	$338.53
08/02/2022	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1583	$-313.45	$0.00
07/12/2022	BILL	PEQUOP CONSERVANCY LLC	$313.45	$313.45
08/10/2021	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 3528	$-328.91	$0.00
07/14/2021	BILL	LIND RANCHES LC	$328.91	$328.91
08/03/2020	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2990	$-327.36	$0.00
07/15/2020	BILL	LIND RANCHES LC	$327.36	$327.36
12/12/2019	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 2836	$-11.57	$0.00
12/04/2019	PAYMENT	THOMPSON CREEK RANCHES LLC CHECK NUM: 2817	$-330.43	$11.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.26	$342.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.31	$333.74
07/10/2019	BILL	LIND RANCHES LC	$330.43	$330.43
08/22/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2391	$-351.54	$0.00
07/09/2018	BILL	LIND RANCHES LC	$351.54	$351.54
03/26/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2223	$-347.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.15	$347.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.60	$326.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.55	$312.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.02	$305.18
07/07/2017	BILL	LIND RANCHES LC	$302.16	$302.16
07/28/2016	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1588	$-285.33	$0.00
07/08/2016	BILL	LIND RANCHES LC	$285.33	$285.33
07/22/2015	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1370	$-268.17	$0.00
07/08/2015	BILL	LIND RANCHES LC	$268.17	$268.17
09/12/2014	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1240	$-187.08	$0.00
08/05/2014	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1226	$-62.38	$187.08
07/10/2014	BILL	LIND RANCHES LC	$249.46	$249.46
12/26/2013	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 4941	$-8.43	$0.00
12/26/2013	ADJUSTMENT	WRONG PAYEE NAME NUM: 4941	$8.43	$8.43
12/26/2013	VOID	LIND RANCHES LC CHECK NUM: 4941	$-8.43	$0.00
11/13/2013	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1112	$-240.73	$8.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.02	$249.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$243.14
07/16/2013	BILL	LIND RANCHES LC	$240.73	$240.73
08/06/2012	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 4575	$-237.40	$0.00
07/10/2012	BILL	LIND RANCHES LC	$237.40	$237.40
08/17/2011	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3970	$-222.92	$0.00
07/14/2011	BILL	LIND RANCHES LC	$222.92	$222.92
08/19/2010	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3288	$-211.50	$0.00
07/14/2010	BILL	LIND RANCHES LC	$211.50	$211.50
09/04/2009	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2657	$-200.66	$0.00
07/21/2009	BILL	LIND RANCHES LC	$200.66	$200.66
08/25/2008	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2005	$-186.31	$0.00
07/14/2008	BILL	LIND RANCHES LC	$186.31	$186.31
08/28/2007	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1409	$-178.69	$0.00
07/13/2007	BILL	LIND RANCHES LC	$178.69	$178.69
09/13/2006	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 790	$-169.48	$0.00
07/19/2006	BILL	LIND RANCHES LC	$169.48	$169.48
04/11/2006	PAYMENT	LIND RANCHES LC CHECK NUM: 588	$-43.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.67	$43.42
12/28/2005	PAYMENT	LIND RANCHES, LC CHECK NUM: 406,421	$-47.60	$41.75
11/09/2005	PAYMENT	LIND RANCHES, LC CHECK NUM: 323	$-83.50	$89.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.18	$172.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$168.67
07/21/2005	BILL	LIND RANCHES, LC	$167.00	$167.00
02/23/2005	PAYMENT	@	$-41.96	$0.00
01/12/2005	PAYMENT	@	$-41.96	$41.96
09/29/2004	PAYMENT	@	$-41.96	$83.92
07/20/2004	PAYMENT	@	$-41.97	$125.88
07/01/2004	BILL	LIND RANCHES, LC @	$167.85	$167.85
02/23/2004	PAYMENT	@	$-40.62	$0.00
01/12/2004	PAYMENT	@	$-40.62	$40.62
10/10/2003	PAYMENT	@	$-40.62	$81.24
08/19/2003	PAYMENT	@	$-40.63	$121.86
07/01/2003	BILL	LIND RANCHES, LC @	$162.49	$162.49