Tax Account 008-100-003

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Owners

NORTHCOM 85 LLC
HC 60 BOX 140
WELLS, NV 89835-9802

801877

Account Summary

Account ID	008-100-003
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$44.94
Currently Due	$44.94

Account ID

008-100-003

Account Type

Real Estate

Location

0 TWP 35N RGE 61E MDB&M

Balance

$44.94

Currently Due

$44.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.19
Total	$48.92
Paid	$3.98
Balance	$44.94
Due	$44.94
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

$47.19

Total

$48.92

Paid

$3.98

Balance

$44.94

Due

$44.94

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	Past due	$47.19	$1.73	$47.19	$3.98	$44.94
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$44.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.02	$15.80	$55.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$37.05	$3.33	$40.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$31.37	$0.00	$31.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.83	$0.00	$29.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.64	$0.00	$25.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.76	$0.00	$22.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.17	$0.00	$21.17	$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	$-3.98	$44.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.98	$48.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$44.94
07/10/2024	BILL	NORTHCOM 85 LLC	$43.21	$43.21
05/28/2024	PAYMENT	WILLIAMS, CASH & SARAH CHECK 1778	$-55.82	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$55.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$48.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$46.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$43.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$41.62
07/12/2023	BILL	NORTHCOM 85 LLC	$40.02	$40.02
12/27/2022	PAYMENT	EDWARDS, JUSTIN D & LINDSEY CHECK NUM: 914	$-40.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.85	$40.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$38.53
07/12/2022	BILL	NORTHCOM 85 LLC	$37.05	$37.05
08/24/2021	PAYMENT	JOHNS, HESTON OR ASHLEY RANCH CHECK NUM: 4948	$-34.32	$0.00
07/14/2021	BILL	JOHNS, HESTON K & ASHLEY TR	$34.32	$34.32
08/19/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-32.50	$0.00
07/15/2020	BILL	JOHNS, HESTON K & ASHLEY TR	$32.50	$32.50
08/19/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 134536362	$-31.37	$0.00
07/10/2019	BILL	JOHNS, HESTON K & ASHLEY TR	$31.37	$31.37
07/25/2018	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 4447	$-29.83	$0.00
07/09/2018	BILL	JOHNS, HESTON K & ASHLEY TR	$29.83	$29.83
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-25.64	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$25.64	$25.64
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-24.21	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$24.21	$24.21
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-22.76	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$22.76	$22.76
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-21.17	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$21.17	$21.17
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-19.65	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$19.65	$19.65
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-18.22	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$18.22	$18.22
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-17.11	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$17.11	$17.11
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-16.23	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$16.23	$16.23
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-15.40	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$15.40	$15.40
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-14.31	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$14.31	$14.31
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-14.04	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.04
07/13/2007	BILL	NEVADA RANCH LC	$13.50	$13.50
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.10	$0.00
04/24/2007	AMENDMENT	penalty	$0.07	$0.10
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-1.14	$0.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$1.17
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-12.69	$1.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$13.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.20
07/19/2006	BILL	NEVADA RANCH LC	$12.69	$12.69
01/31/2006	AMENDMENT	w/o pen	$-0.02	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-0.38	$0.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.40
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-12.43	$0.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.49	$12.81
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-22.19	$12.32
07/21/2005	BILL	NEVADA RANCH LC	$12.32	$34.51
07/01/2004	BILL	NEVADA RANCH LC @	$22.19	$22.19
12/01/2003	PAYMENT	@	$-12.50	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.42	$12.50
07/01/2003	BILL	NEVADA RANCH LC @	$12.08	$12.08