Tax Account 008-31A-007

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Owners

HOTE LLC
PO BOX 36
DEETH, NV 89823-0036

768032

Account Summary

Account ID	008-31A-007
Account Type	Real Estate
Location	0 SEC 1 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	2025/2026 REAL ESTATE TAXES
Original	$4.25
Total	$4.25
Paid	$4.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4.25	$0.00	$0.00	$4.25	$4.25	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4.17	$0.00	$0.00	$4.17	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$3.55	$0.00	$0.00	$3.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.29	$0.00	$0.00	$3.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.02	$0.00	$3.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.68	$0.00	$0.00	$3.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.97	$0.00	$0.00	$3.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.66	$0.00	$0.00	$3.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.45	$0.00	$0.00	$3.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.29	$0.00	$0.00	$3.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.01	$0.00	$0.00	$3.01	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	DAN L HOOTS CHECK (LOCKBOX-LA) - 15449	$-4.25	$0.00
09/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN/PAID PRIOR	$-0.17	$4.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.17	$4.42
07/11/2025	BILL	HOTE LLC	$4.25	$4.25
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$0.00
08/30/2024	PAYMENT	HOTE LLC SYS 1088 ORIG: CHECK	$-3.83	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.17
08/30/2024	ADJUSTMENT	HOTE LLC CHECK 1088 VOIDED PAYMENT: 930476. REASON: AMENDMENT TO RE 2025	$3.83	$3.83
08/14/2024	PAYMENT	HOTE LLC CHECK 1088	$-3.83	$0.00
07/10/2024	BILL	HOTE LLC	$3.83	$3.83
08/17/2023	PAYMENT	HOTE LLC CHECK NUM: 1064	$-3.55	$0.00
07/12/2023	BILL	HOTE LLC	$3.55	$3.55
08/19/2022	PAYMENT	HOTE LLC CHECK NUM: 00001035	$-3.29	$0.00
07/12/2022	BILL	HOTE LLC	$3.29	$3.29
08/12/2021	PAYMENT	HOTE LLC CHECK NUM: 1012	$-3.36	$0.00
07/14/2021	BILL	HOTE LLC	$3.36	$3.36
08/25/2020	PAYMENT	HIHO CO LLC CHECK NUM: 00001334	$-3.43	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$3.43
07/15/2020	BILL	HOTE LLC	$3.41	$3.41
08/14/2019	PAYMENT	TEEL, PATRICIA CHECK NUM: 11502	$-3.68	$0.00
07/10/2019	BILL	TEEL, OLAN C & PATRICIA J	$3.68	$3.68
07/31/2018	PAYMENT	TEEL, PATRICIA CHECK NUM: 11366	$-3.97	$0.00
07/09/2018	BILL	TEEL, OLAN C & PATRICIA J	$3.97	$3.97
08/08/2017	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5491	$-3.66	$0.00
07/07/2017	BILL	TEEL, OLAN C & PATRICIA J	$3.66	$3.66
07/19/2016	PAYMENT	TEEL, PATRICIA CHECK NUM: 11048	$-3.45	$0.00
07/08/2016	BILL	TEEL, OLAN C & PATRICIA J	$3.45	$3.45
07/21/2015	PAYMENT	TEEL, PATRICIA CHECK NUM: 10904	$-3.29	$0.00
07/08/2015	BILL	TEEL, OLAN C & PATRICIA J	$3.29	$3.29
07/25/2014	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5357	$-3.01	$0.00
07/10/2014	BILL	TEEL, OLAN C & PATRICIA J	$3.01	$3.01
07/24/2013	PAYMENT	TEEL, PATRICIA CHECK NUM: 10590	$-3.63	$0.00
07/16/2013	BILL	TEEL, OLAN C & PATRICIA J	$3.63	$3.63
07/26/2012	PAYMENT	TEEL, PATRICIA CHECK NUM: 10441	$-3.37	$0.00
07/10/2012	BILL	TEEL, OLAN C & PATRICIA J	$3.37	$3.37
07/22/2011	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5203	$-3.17	$0.00
07/14/2011	BILL	TEEL, OLAN C & PATRICIA J	$3.17	$3.17
07/26/2010	PAYMENT	TEEL, OLAN C & PATRICIA J CHECK NUM: 10131	$-3.01	$0.00
07/14/2010	BILL	TEEL, OLAN C & PATRICIA J	$3.01	$3.01
08/26/2009	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5094	$-2.91	$0.00
07/21/2009	BILL	TEEL, OLAN C & PATRICIA J	$2.91	$2.91
07/23/2008	PAYMENT	TEEL, PATRICIA CHECK NUM: 9833	$-4.87	$0.00
07/14/2008	BILL	TEEL, OLAN C & PATRICIA J	$4.87	$4.87
08/01/2007	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 4954	$-4.59	$0.00
07/13/2007	BILL	TEEL, OLAN C & PATRICIA J	$4.59	$4.59
08/10/2006	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 4889	$-4.31	$0.00
07/19/2006	BILL	TEEL, OLAN C & PATRICIA J	$4.31	$4.31
08/17/2005	PAYMENT	PATRICIA TEEL CHECK NUM: 4848	$-4.16	$0.00
07/21/2005	BILL	TEEL, OLAN C & PATRICIA J	$4.16	$4.16
07/29/2004	PAYMENT	@	$-4.57	$0.00
07/01/2004	BILL	TEEL, OLAN C & PATRICI @	$4.57	$4.57
07/29/2003	PAYMENT	@	$-4.04	$0.00
07/01/2003	BILL	TEEL, OLAN C & PATRICI @	$4.04	$4.04