Tax Account 007-280-022

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Owners

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

799365

Account Summary

Account ID	007-280-022
Account Type	Real Estate
Location	0 TWP 31N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-280-022

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	$9.44
Total	$9.44
Paid	$9.44
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

$9.44

Total

$9.44

Paid

$9.44

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	$9.44	$0.00	$9.44	$9.44	$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	$8.04	$0.00	$8.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7.44	$0.00	$7.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7.62	$2.00	$9.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.72	$0.03	$7.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.36	$0.75	$9.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.12	$1.57	$8.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.72	$0.00	$6.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.53	$0.00	$6.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.86	$0.00	$5.86	$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	$-0.77	$0.00
08/30/2024	PAYMENT	PEQUOP CONSERVANCY LLC SYS 1593 ORIG: CHECK	$-8.67	$0.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.77	$9.44
08/30/2024	ADJUSTMENT	PEQUOP CONSERVANCY LLC CHECK 1593 VOIDED PAYMENT: 915586. REASON: AMENDMENT TO RE 2025	$8.67	$8.67
07/25/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 1593	$-8.67	$0.00
07/10/2024	BILL	PEQUOP CONSERVANCY LLC	$8.67	$8.67
08/04/2023	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 001620	$-8.04	$0.00
07/12/2023	BILL	PEQUOP CONSERVANCY LLC	$8.04	$8.04
08/02/2022	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1583	$-7.44	$0.00
07/12/2022	BILL	PEQUOP CONSERVANCY LLC	$7.44	$7.44
08/10/2021	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 3528	$-9.62	$0.00
08/10/2021	AMENDMENT	adj to amount paid	$2.00	$9.62
07/14/2021	BILL	LIND RANCHES LC	$7.62	$7.62
08/03/2020	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2990	$-7.75	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$7.75
07/15/2020	BILL	LIND RANCHES LC	$7.72	$7.72
12/12/2019	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 2836	$-0.75	$0.00
12/04/2019	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2821	$-8.36	$0.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.42	$9.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.33	$8.69
07/10/2019	BILL	LIND RANCHES LC	$8.36	$8.36
08/22/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2391	$-8.28	$0.00
07/09/2018	BILL	LIND RANCHES LC	$8.28	$8.28
03/26/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2223	$-8.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.50	$8.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.43	$8.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.36	$7.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.28	$7.40
07/07/2017	BILL	LIND RANCHES LC	$7.12	$7.12
07/28/2016	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1588	$-6.72	$0.00
07/08/2016	BILL	LIND RANCHES LC	$6.72	$6.72
07/22/2015	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1370	$-6.53	$0.00
07/08/2015	BILL	LIND RANCHES LC	$6.53	$6.53
08/05/2014	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1226	$-5.86	$0.00
07/10/2014	BILL	LIND RANCHES LC	$5.86	$5.86
12/26/2013	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 4941	$-0.49	$0.00
12/26/2013	ADJUSTMENT	WRONG PAYEE NAME NUM: 4941	$0.49	$0.49
12/26/2013	VOID	LIND RANCHES LC CHECK NUM: 4941	$-0.49	$0.00
11/13/2013	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1112	$-5.44	$0.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.27	$5.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.22	$5.66
07/16/2013	BILL	LIND RANCHES LC	$5.44	$5.44
08/06/2012	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 4575	$-5.05	$0.00
07/10/2012	BILL	LIND RANCHES LC	$5.05	$5.05
08/17/2011	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3970	$-4.73	$0.00
07/14/2011	BILL	LIND RANCHES LC	$4.73	$4.73
08/19/2010	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3288	$-4.49	$0.00
07/14/2010	BILL	LIND RANCHES LC	$4.49	$4.49
09/04/2009	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2657	$-4.26	$0.00
07/21/2009	BILL	LIND RANCHES LC	$4.26	$4.26
08/25/2008	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2005	$-3.96	$0.00
07/14/2008	BILL	LIND RANCHES LC	$3.96	$3.96
08/28/2007	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1409	$-3.73	$0.00
07/13/2007	BILL	LIND RANCHES LC	$3.73	$3.73
09/13/2006	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 790	$-3.51	$0.00
07/19/2006	BILL	LIND RANCHES LC	$3.51	$3.51
08/11/2005	PAYMENT	WENDELL NEFF CO INC CHECK NUM: 1823	$-3.41	$0.00
07/21/2005	BILL	THUNDEREAGLE RANCHINGCOMPANY	$3.41	$3.41
08/05/2004	PAYMENT	@	$-3.69	$0.00
07/01/2004	BILL	THUNDEREAGLE RANCHING @	$3.69	$3.69
08/15/2003	PAYMENT	@	$-3.32	$0.00
07/01/2003	BILL	THUNDEREAGLE RANCHING @	$3.32	$3.32