Tax Account 007-280-021

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Owners

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

799365

Account Summary

Account ID	007-280-021
Account Type	Real Estate
Location	0 TWP 31N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-280-021

Account Type

Real Estate

Location

0 TWP 31N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.99
Total	$39.99
Paid	$39.99
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.99

Total

$39.99

Paid

$39.99

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	$39.99	$0.00	$39.99	$39.99	$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	$36.07	$0.00	$36.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.40	$0.00	$33.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.09	$0.03	$23.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.95	$2.25	$27.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.75	$0.00	$24.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.28	$4.68	$25.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.10	$0.00	$20.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.55	$0.00	$17.55	$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	$-1.02	$0.00
08/30/2024	PAYMENT	PEQUOP CONSERVANCY LLC SYS 1593 ORIG: CHECK	$-38.97	$1.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.02	$39.99
08/30/2024	ADJUSTMENT	PEQUOP CONSERVANCY LLC CHECK 1593 VOIDED PAYMENT: 915585. REASON: AMENDMENT TO RE 2025	$38.97	$38.97
07/25/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 1593	$-38.97	$0.00
07/10/2024	BILL	PEQUOP CONSERVANCY LLC	$38.97	$38.97
08/04/2023	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 001620	$-36.07	$0.00
07/12/2023	BILL	PEQUOP CONSERVANCY LLC	$36.07	$36.07
08/02/2022	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1583	$-33.40	$0.00
07/12/2022	BILL	PEQUOP CONSERVANCY LLC	$33.40	$33.40
08/10/2021	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 3528	$-34.51	$0.00
07/14/2021	BILL	LIND RANCHES LC	$34.51	$34.51
08/03/2020	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2990	$-23.12	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$23.12
07/15/2020	BILL	LIND RANCHES LC	$23.09	$23.09
12/12/2019	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 2836	$-2.25	$0.00
12/04/2019	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2820	$-24.95	$2.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.25	$27.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.00	$25.95
07/10/2019	BILL	LIND RANCHES LC	$24.95	$24.95
08/22/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2391	$-24.75	$0.00
07/09/2018	BILL	LIND RANCHES LC	$24.75	$24.75
03/26/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2223	$-25.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$25.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$24.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.06	$23.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.13
07/07/2017	BILL	LIND RANCHES LC	$21.28	$21.28
07/28/2016	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1588	$-20.10	$0.00
07/08/2016	BILL	LIND RANCHES LC	$20.10	$20.10
07/22/2015	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1370	$-19.55	$0.00
07/08/2015	BILL	LIND RANCHES LC	$19.55	$19.55
08/05/2014	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1226	$-17.55	$0.00
07/10/2014	BILL	LIND RANCHES LC	$17.55	$17.55
12/26/2013	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 4941	$-1.46	$0.00
12/26/2013	ADJUSTMENT	WRONG PAYEE NAME NUM: 4941	$1.46	$1.46
12/26/2013	VOID	LIND RANCHES LC CHECK NUM: 4941	$-1.46	$0.00
11/13/2013	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1112	$-16.27	$1.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.92
07/16/2013	BILL	LIND RANCHES LC	$16.27	$16.27
08/06/2012	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 4575	$-15.07	$0.00
07/10/2012	BILL	LIND RANCHES LC	$15.07	$15.07
08/17/2011	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3970	$-14.14	$0.00
07/14/2011	BILL	LIND RANCHES LC	$14.14	$14.14
08/19/2010	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3288	$-13.43	$0.00
07/14/2010	BILL	LIND RANCHES LC	$13.43	$13.43
09/04/2009	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2657	$-12.75	$0.00
07/21/2009	BILL	LIND RANCHES LC	$12.75	$12.75
08/25/2008	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2005	$-11.83	$0.00
07/14/2008	BILL	LIND RANCHES LC	$11.83	$11.83
08/28/2007	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1409	$-11.16	$0.00
07/13/2007	BILL	LIND RANCHES LC	$11.16	$11.16
09/13/2006	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 790	$-10.49	$0.00
07/19/2006	BILL	LIND RANCHES LC	$10.49	$10.49
08/08/2005	PAYMENT	SANDY NEFF CHECK NUM: 3178	$-10.18	$0.00
07/21/2005	BILL	NEFF, STEVEN M & SANDRA K	$10.18	$10.18
08/13/2004	PAYMENT	@	$-11.03	$0.00
07/01/2004	BILL	NEFF, STEVEN M & SANDR @	$11.03	$11.03
08/08/2003	PAYMENT	@	$-9.92	$0.00
07/01/2003	BILL	NEFF, STEVEN M & SANDR @	$9.92	$9.92