Tax Account 007-280-026

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Owners

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

Account Summary

Account ID	007-280-026
Account Type	Real Estate
Location	0 TWP 31N RGE 59E MDB&M
Balance	$24.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $24.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.90
Total	$280.90
Paid	$256.29
Balance	$24.61
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$64.26	$0.00	$64.26	$64.26	$0.00
2	10/07/2024	10/17/2024	Paid	$72.21	$0.00	$72.21	$72.21	$0.00
3	01/06/2025	01/16/2025	Paid	$72.21	$0.00	$72.21	$72.21	$0.00
4	03/03/2025	03/13/2025	Due	$72.22	$0.00	$72.22	$47.61	$24.61	Pay $24.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.31	$0.00	$237.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$219.73	$0.00	$219.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$222.87	$0.00	$222.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$203.70	$7.13	$210.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$193.62	$0.00	$193.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$166.43	$24.97	$191.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$157.16	$0.00	$157.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$147.71	$0.00	$147.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$137.40	$0.00	$137.40	$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	$-256.29	$24.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.61	$280.90
08/30/2024	ADJUSTMENT	PEQUOP CONSERVANCY LLC CHECK 1593 VOIDED PAYMENT: 915587. REASON: AMENDMENT TO RE 2025	$256.29	$256.29
07/25/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 1593	$-256.29	$0.00
07/10/2024	BILL	PEQUOP CONSERVANCY LLC	$256.29	$256.29
08/04/2023	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 001620	$-237.31	$0.00
07/12/2023	BILL	PEQUOP CONSERVANCY LLC	$237.31	$237.31
08/02/2022	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1583	$-219.73	$0.00
07/12/2022	BILL	PEQUOP CONSERVANCY LLC	$219.73	$219.73
08/10/2021	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 3528	$-222.87	$0.00
07/14/2021	BILL	LIND RANCHES LC	$222.87	$222.87
08/03/2020	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2990	$-211.04	$0.00
07/15/2020	BILL	LIND RANCHES LC	$211.04	$211.04
12/12/2019	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 2836	$-7.13	$0.00
12/04/2019	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2822	$-203.70	$7.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.09	$210.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$205.74
07/10/2019	BILL	LIND RANCHES LC	$203.70	$203.70
08/22/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2391	$-193.62	$0.00
07/09/2018	BILL	LIND RANCHES LC	$193.62	$193.62
03/26/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2223	$-191.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.65	$191.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.49	$179.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$172.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$168.10
07/07/2017	BILL	LIND RANCHES LC	$166.43	$166.43
07/28/2016	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1588	$-157.16	$0.00
07/08/2016	BILL	LIND RANCHES LC	$157.16	$157.16
07/22/2015	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1370	$-147.71	$0.00
07/08/2015	BILL	LIND RANCHES LC	$147.71	$147.71
09/12/2014	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1240	$-103.05	$0.00
08/05/2014	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1226	$-34.35	$103.05
07/10/2014	BILL	LIND RANCHES LC	$137.40	$137.40
12/26/2013	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 4941	$-4.47	$0.00
12/26/2013	ADJUSTMENT	WRONG PAYEE NAME NUM: 4941	$4.47	$4.47
12/26/2013	VOID	LIND RANCHES LC CHECK NUM: 4941	$-4.47	$0.00
11/13/2013	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1112	$-127.46	$4.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.19	$131.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$128.74
07/16/2013	BILL	LIND RANCHES LC	$127.46	$127.46
08/06/2012	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 4575	$-118.12	$0.00
07/10/2012	BILL	LIND RANCHES LC	$118.12	$118.12
08/17/2011	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3970	$-110.91	$0.00
07/14/2011	BILL	LIND RANCHES LC	$110.91	$110.91
08/19/2010	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3288	$-105.34	$0.00
07/14/2010	BILL	LIND RANCHES LC	$105.34	$105.34
09/04/2009	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2657	$-147.51	$0.00
07/21/2009	BILL	LIND RANCHES LC	$147.51	$147.51
08/25/2008	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2005	$-178.40	$0.00
07/14/2008	BILL	LIND RANCHES LC	$178.40	$178.40
08/28/2007	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1409	$-168.31	$0.00
07/13/2007	BILL	LIND RANCHES LC	$168.31	$168.31
09/13/2006	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 790	$-158.20	$0.00
07/19/2006	BILL	LIND RANCHES LC	$158.20	$158.20
04/11/2006	PAYMENT	LIND RANCHES LC CHECK NUM: 588	$-38.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.48	$38.51
12/28/2005	PAYMENT	LIND RANCHES, LC CHECK NUM: 404,421	$-42.21	$37.03
11/09/2005	PAYMENT	LIND RANCHES, LC CHECK NUM: 321	$-74.07	$79.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.70	$153.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.48	$149.61
07/21/2005	BILL	LIND RANCHES, LC	$148.13	$148.13
02/23/2005	PAYMENT	@	$-35.13	$0.00
01/12/2005	PAYMENT	@	$-35.13	$35.13
09/29/2004	PAYMENT	@	$-35.13	$70.26
07/20/2004	PAYMENT	@	$-35.15	$105.39
07/01/2004	BILL	LIND RANCHES, LC @	$140.54	$140.54
02/23/2004	PAYMENT	@	$-52.37	$0.00
01/12/2004	PAYMENT	@	$-52.37	$52.37
10/10/2003	PAYMENT	@	$-52.37	$104.74
08/19/2003	PAYMENT	@	$-52.38	$157.11
07/01/2003	BILL	LIND RANCHES, LC @	$209.49	$209.49