Tax Account 007-280-036

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Owners

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

Account Summary

Account ID	007-280-036
Account Type	Real Estate
Location	0 TWP 31N RGE 59E MDB&M
Balance	$72.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $72.85 (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	$900.07
Total	$900.07
Paid	$827.22
Balance	$72.85
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	$207.06	$0.00	$207.06	$207.06	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Due	$231.01	$0.00	$231.01	$158.16	$72.85	Pay $72.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.94	$0.00	$765.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$709.20	$0.00	$709.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$746.16	$0.00	$746.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$734.54	$0.00	$734.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$731.71	$25.61	$757.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$755.36	$0.00	$755.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$649.25	$97.39	$746.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$613.08	$0.00	$613.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$576.21	$0.00	$576.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$536.01	$0.00	$536.01	$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	$-827.22	$72.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.85	$900.07
08/30/2024	ADJUSTMENT	PEQUOP CONSERVANCY LLC CHECK 1593 VOIDED PAYMENT: 915588. REASON: AMENDMENT TO RE 2025	$827.22	$827.22
07/25/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 1593	$-827.22	$0.00
07/10/2024	BILL	PEQUOP CONSERVANCY LLC	$827.22	$827.22
08/04/2023	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 001620	$-765.94	$0.00
07/12/2023	BILL	PEQUOP CONSERVANCY LLC	$765.94	$765.94
08/02/2022	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1583	$-709.20	$0.00
07/12/2022	BILL	PEQUOP CONSERVANCY LLC	$709.20	$709.20
08/10/2021	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 3528	$-746.16	$0.00
07/14/2021	BILL	LIND RANCHES LC	$746.16	$746.16
08/03/2020	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2990	$-734.54	$0.00
07/15/2020	BILL	LIND RANCHES LC	$734.54	$734.54
12/12/2019	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 2836	$-25.61	$0.00
12/04/2019	PAYMENT	THOMSPON CREEK RANCH LLC CHECK NUM: 2823	$-731.71	$25.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.29	$757.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.32	$739.03
07/10/2019	BILL	LIND RANCHES LC	$731.71	$731.71
08/22/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2391	$-755.36	$0.00
07/09/2018	BILL	LIND RANCHES LC	$755.36	$755.36
03/26/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2223	$-746.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.45	$746.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.22	$701.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.23	$671.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.49	$655.74
07/07/2017	BILL	LIND RANCHES LC	$649.25	$649.25
07/28/2016	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1588	$-613.08	$0.00
07/08/2016	BILL	LIND RANCHES LC	$613.08	$613.08
07/22/2015	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1370	$-576.21	$0.00
07/08/2015	BILL	LIND RANCHES LC	$576.21	$576.21
09/12/2014	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1240	$-402.00	$0.00
08/05/2014	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1226	$-134.01	$402.00
07/10/2014	BILL	LIND RANCHES LC	$536.01	$536.01
12/26/2013	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 4941	$-17.40	$0.00
12/26/2013	ADJUSTMENT	WRONG PAYEE NAME NUM: 4941	$17.40	$17.40
12/26/2013	VOID	LIND RANCHES LC CHECK NUM: 4941	$-17.40	$0.00
11/13/2013	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1112	$-497.24	$17.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.43	$514.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.97	$502.21
07/16/2013	BILL	LIND RANCHES LC	$497.24	$497.24
08/06/2012	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 4575	$-460.84	$0.00
07/10/2012	BILL	LIND RANCHES LC	$460.84	$460.84
08/17/2011	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3970	$-432.71	$0.00
07/14/2011	BILL	LIND RANCHES LC	$432.71	$432.71
08/19/2010	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 3288	$-459.98	$0.00
07/14/2010	BILL	LIND RANCHES LC	$459.98	$459.98
09/04/2009	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2657	$-531.57	$0.00
07/21/2009	BILL	LIND RANCHES LC	$531.57	$531.57
08/25/2008	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 2005	$-674.51	$0.00
07/14/2008	BILL	LIND RANCHES LC	$674.51	$674.51
08/28/2007	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 1409	$-636.33	$0.00
07/13/2007	BILL	LIND RANCHES LC	$636.33	$636.33
09/13/2006	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 790	$-598.05	$0.00
07/19/2006	BILL	LIND RANCHES LC	$598.05	$598.05
04/11/2006	PAYMENT	LIND RANCHES LC CHECK NUM: 588	$-146.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.64	$146.75
12/28/2005	PAYMENT	LIND RANCHES LC CHECK NUM: 407,421	$-160.87	$141.11
11/09/2005	PAYMENT	LIND RANCHES LC CHECK NUM: 324	$-282.24	$301.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.11	$584.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.65	$570.11
07/21/2005	BILL	LIND RANCHES LC	$564.46	$564.46
02/23/2005	PAYMENT	@	$-131.02	$0.00
01/12/2005	PAYMENT	@	$-131.02	$131.02
09/29/2004	PAYMENT	@	$-131.02	$262.04
07/20/2004	PAYMENT	@	$-131.05	$393.06
07/01/2004	BILL	LIND RANCHES LC @	$524.11	$524.11
02/02/2004	PAYMENT	@	$-476.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$35.31	$476.70
07/01/2003	BILL	LIND RANCHES LC @	$441.39	$441.39