Tax Account 007-500-008

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Owners

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

Account Summary

Account ID	007-500-008
Account Type	Real Estate
Location	0 TWP 31N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.32
Total	$212.32
Paid	$212.32
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	$48.81	$0.00	$48.81	$48.81	$0.00
2	10/07/2024	10/17/2024	Paid	$54.50	$0.00	$54.50	$54.50	$0.00
3	01/06/2025	01/16/2025	Paid	$54.50	$0.00	$54.50	$54.50	$0.00
4	03/03/2025	03/13/2025	Paid	$54.51	$0.00	$54.51	$54.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.00	$0.00	$180.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$166.67	$0.00	$166.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$173.42	$0.00	$173.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$171.93	$0.00	$171.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$177.14	$6.20	$183.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$183.34	$0.00	$183.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$163.06	$24.46	$187.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$153.98	$0.00	$153.98	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$144.71	$0.00	$144.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$134.61	$0.00	$134.61	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 001594	$-17.92	$0.00
08/30/2024	PAYMENT	PEQUOP CONSERVANCY LLC SYS 1593 ORIG: CHECK	$-194.40	$17.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.92	$212.32
08/30/2024	ADJUSTMENT	PEQUOP CONSERVANCY LLC CHECK 1593 VOIDED PAYMENT: 915589. REASON: AMENDMENT TO RE 2025	$194.40	$194.40
07/25/2024	PAYMENT	PEQUOP CONSERVANCY LLC CHECK 1593	$-194.40	$0.00
07/10/2024	BILL	PEQUOP CONSERVANCY LLC	$194.40	$194.40
08/04/2023	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 001620	$-180.00	$0.00
07/12/2023	BILL	PEQUOP CONSERVANCY LLC	$180.00	$180.00
08/02/2022	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1583	$-166.67	$0.00
07/12/2022	BILL	PEQUOP CONSERVANCY LLC	$166.67	$166.67
08/10/2021	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 3528	$-173.42	$0.00
07/14/2021	BILL	LIND RANCHES LC	$173.42	$173.42
10/16/2020	PAYMENT	ECT CASH	$-0.20	$0.00
08/03/2020	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2990	$-171.73	$0.20
07/15/2020	BILL	LIND RANCHES LC	$171.93	$171.93
12/12/2019	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 2836	$-6.20	$0.00
12/04/2019	PAYMENT	THOMPSON CREEK RANCHES CHECK NUM: 2824	$-177.14	$6.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.43	$183.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$178.91
07/10/2019	BILL	LIND RANCHES LC	$177.14	$177.14
08/22/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2391	$-183.34	$0.00
07/09/2018	BILL	LIND RANCHES LC	$183.34	$183.34
03/26/2018	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 2223	$-187.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.41	$187.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.34	$176.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.08	$168.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$164.69
07/07/2017	BILL	LIND RANCHES LC	$163.06	$163.06
07/28/2016	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1588	$-153.98	$0.00
07/08/2016	BILL	LIND RANCHES LLC	$153.98	$153.98
07/22/2015	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1370	$-144.71	$0.00
07/08/2015	BILL	LIND RANCHES LLC	$144.71	$144.71
09/12/2014	PAYMENT	THOMPSON CREEK RANCH, LLC CHECK NUM: 1240	$-100.95	$0.00
08/05/2014	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1226	$-33.66	$100.95
07/10/2014	BILL	LIND RANCHES LLC	$134.61	$134.61
04/02/2014	PAYMENT	THOMPSON CREEK RANCH LC CHECK NUM: 4978	$-4.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.19	$4.98
11/13/2013	PAYMENT	THOMPSON CREEK RANCH LLC CHECK NUM: 1112	$-136.83	$4.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.42	$141.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$138.20
07/16/2013	BILL	LIND RANCHES LLC	$136.83	$136.83
08/06/2012	PAYMENT	THOMPSON CREEK RANCH CHECK NUM: 4575	$-126.81	$0.00
07/10/2012	BILL	LIND RANCHES LLC	$126.81	$126.81