Tax Account 008-310-010

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Owners

HOTE LLC
PO BOX 36
DEETH, NV 89823-0036

768032

Account Summary

Account ID	008-310-010
Account Type	Real Estate
Location	0 TWP 34N RGE 62E 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	$8.38
Total	$8.38
Paid	$8.38
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	$8.38	$0.00	$8.38	$8.38	$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	$7.12	$0.00	$7.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.59	$0.00	$6.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.72	$0.00	$6.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.84	$0.00	$6.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.39	$0.00	$7.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.94	$0.00	$7.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.28	$0.00	$7.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.88	$0.00	$6.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$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	$-0.68	$0.00
08/30/2024	PAYMENT	HOTE LLC SYS 1088 ORIG: CHECK	$-7.70	$0.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.68	$8.38
08/30/2024	ADJUSTMENT	HOTE LLC CHECK 1088 VOIDED PAYMENT: 930477. REASON: AMENDMENT TO RE 2025	$7.70	$7.70
08/14/2024	PAYMENT	HOTE LLC CHECK 1088	$-7.70	$0.00
07/10/2024	BILL	HOTE LLC	$7.70	$7.70
08/17/2023	PAYMENT	HOTE LLC CHECK NUM: 1064	$-7.12	$0.00
07/12/2023	BILL	HOTE LLC	$7.12	$7.12
08/19/2022	PAYMENT	HOTE LLC CHECK NUM: 00001035	$-6.59	$0.00
07/12/2022	BILL	HOTE LLC	$6.59	$6.59
08/12/2021	PAYMENT	HOTE LLC CHECK NUM: 1012	$-6.72	$0.00
07/14/2021	BILL	HOTE LLC	$6.72	$6.72
08/25/2020	PAYMENT	HIHO CO LLC CHECK NUM: 00001334	$-6.84	$0.00
07/15/2020	BILL	HOTE LLC	$6.84	$6.84
08/14/2019	PAYMENT	TEEL, PATRICIA CHECK NUM: 11502	$-7.39	$0.00
07/10/2019	BILL	TEEL, OLAN C & PATRICIA J	$7.39	$7.39
07/31/2018	PAYMENT	TEEL, PATRICIA CHECK NUM: 11366	$-7.94	$0.00
07/09/2018	BILL	TEEL, OLAN C & PATRICIA J	$7.94	$7.94
08/08/2017	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5491	$-7.28	$0.00
07/07/2017	BILL	TEEL, OLAN C & PATRICIA J	$7.28	$7.28
07/19/2016	PAYMENT	TEEL, PATRICIA CHECK NUM: 11048	$-6.88	$0.00
07/08/2016	BILL	TEEL, OLAN C & PATRICIA J	$6.88	$6.88
07/21/2015	PAYMENT	TEEL, PATRICIA CHECK NUM: 10904	$-6.56	$0.00
07/08/2015	BILL	TEEL, OLAN C & PATRICIA J	$6.56	$6.56
07/25/2014	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5357	$-6.02	$0.00
07/10/2014	BILL	TEEL, OLAN C & PATRICIA J	$6.02	$6.02
07/24/2013	PAYMENT	TEEL, PATRICIA CHECK NUM: 10590	$-7.28	$0.00
07/16/2013	BILL	TEEL, OLAN C & PATRICIA J	$7.28	$7.28
07/26/2012	PAYMENT	TEEL, PATRICIA CHECK NUM: 10441	$-6.76	$0.00
07/10/2012	BILL	TEEL, OLAN C & PATRICIA J	$6.76	$6.76
07/22/2011	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5203	$-6.35	$0.00
07/14/2011	BILL	TEEL, OLAN C & PATRICIA J	$6.35	$6.35
07/26/2010	PAYMENT	TEEL, OLAN C & PATRICIA J CHECK NUM: 10131	$-6.02	$0.00
07/14/2010	BILL	TEEL, OLAN C & PATRICIA J	$6.02	$6.02
08/26/2009	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5094	$-5.82	$0.00
07/21/2009	BILL	TEEL, OLAN C & PATRICIA J	$5.82	$5.82
07/23/2008	PAYMENT	TEEL, PATRICIA CHECK NUM: 9833	$-9.73	$0.00
07/14/2008	BILL	TEEL, OLAN C & PATRICIA J	$9.73	$9.73
08/01/2007	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 4954	$-9.18	$0.00
07/13/2007	BILL	TEEL, OLAN C & PATRICIA J	$9.18	$9.18
08/10/2006	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 4889	$-8.63	$0.00
07/19/2006	BILL	TEEL, OLAN C & PATRICIA J	$8.63	$8.63
08/17/2005	PAYMENT	PATRICIA TEEL CHECK NUM: 4848	$-8.35	$0.00
07/21/2005	BILL	TEEL, OLAN C & PATRICIA J	$8.35	$8.35
07/29/2004	PAYMENT	@	$-9.12	$0.00
07/01/2004	BILL	TEEL, OLAN C & PATRICI @	$9.12	$9.12
07/29/2003	PAYMENT	@	$-8.09	$0.00
07/01/2003	BILL	TEEL, OLAN C & PATRICI @	$8.09	$8.09