Tax Account 008-31E-001

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Owners

S2 FARMS LLC
PO BOX 596
WELLS, NV 89835-0596

820648

Account Summary

Account ID	008-31E-001
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 62E MDB&M
Balance	$188.77
Currently Due	$143.27

$143.27 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $188.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$182.37
Total	$188.77
Paid	$0.00
Balance	$188.77
Due	$143.27
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$45.87	$1.83	$0.00	$45.87	$0.00	$47.70	Pay $47.70 Now
2	10/06/2025	10/16/2025	Past due	$45.50	$4.57	$0.00	$45.50	$0.00	$97.77	Pay $97.77 Now
3	01/05/2026	01/15/2026	Due	$45.50	$0.00	$0.00	$45.50	$0.00	$143.27	Pay $143.27 Now
4	03/02/2026	03/12/2026	Due	$45.50	$0.00	$0.00	$45.50	$0.00	$188.77	Pay $188.77 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$182.37	$0.00	$0.00	$182.37	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$182.37	$1.82	$0.00	$184.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$182.37	$0.00	$0.00	$182.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$198.51	$0.00	$0.00	$198.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$196.21	$1.96	$0.00	$198.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$196.21	$0.00	$0.00	$196.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$195.50	$0.00	$0.00	$195.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$177.78	$0.00	$0.00	$177.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$177.78	$0.00	$0.00	$177.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$177.78	$0.00	$0.00	$177.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$177.78	$0.00	$0.00	$177.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.57	$188.77
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$184.20
07/11/2025	BILL	S2 FARMS LLC	$182.37	$182.37
08/16/2024	PAYMENT	S3 TRANSPORT LLC CARD	$-182.37	$0.00
07/10/2024	BILL	S2 FARMS LLC	$182.37	$182.37
09/29/2023	PAYMENT	S2 FARMS LLC CARD	$-184.19	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$184.19
07/12/2023	BILL	S2 FARMS LLC	$182.37	$182.37
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-182.37	$0.00
07/12/2022	BILL	PEARCE, MONTY J ET AL	$182.37	$182.37
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-198.51	$0.00
07/14/2021	BILL	PEARCE, MONTY J ET AL	$198.51	$198.51
01/20/2021	PAYMENT	PEARCE, MONTY J, LUKE R MEMOR CHECK NUM: 5174	$-100.06	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.96	$100.06
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-98.11	$98.10
07/15/2020	BILL	PEARCE, MONTY J ET AL	$196.21	$196.21
08/07/2019	PAYMENT	GRANT, SHARON & LYNN CHECK NUM: 963	$-196.21	$0.00
07/10/2019	BILL	GRANT, EDWIN & SHARON	$196.21	$196.21
08/15/2018	PAYMENT	GRANT, SHARON & LYNN CHECK NUM: 903	$-195.50	$0.00
07/09/2018	BILL	GRANT, EDWIN & SHARON	$195.50	$195.50
08/10/2017	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 842	$-177.78	$0.00
07/07/2017	BILL	GRANT, EDWIN & SHARON	$177.78	$177.78
08/05/2016	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 769	$-177.78	$0.00
07/08/2016	BILL	GRANT, EDWIN & SHARON	$177.78	$177.78
07/23/2015	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 0686	$-177.78	$0.00
07/08/2015	BILL	GRANT, EDWIN & SHARON	$177.78	$177.78
08/11/2014	PAYMENT	GRANT, SHARON & OLSON, LYNN CHECK NUM: 602	$-177.78	$0.00
07/10/2014	BILL	GRANT, EDWIN & SHARON	$177.78	$177.78
08/16/2013	PAYMENT	GRANT, SHARON & OLSON, LYNN CHECK NUM: 0519	$-177.78	$0.00
07/16/2013	BILL	GRANT, EDWIN & SHARON	$177.78	$177.78
08/09/2012	PAYMENT	GRANT, SHARON & OLSON, LYNN CHECK NUM: 0419	$-177.78	$0.00
07/10/2012	BILL	GRANT, EDWIN & SHARON	$177.78	$177.78
08/01/2011	PAYMENT	GRANT, EDWIN & SHARON CHECK NUM: 343	$-177.78	$0.00
07/14/2011	BILL	GRANT, EDWIN & SHARON	$177.78	$177.78
01/11/2011	PAYMENT	GRANT, EDWIN & SHARON CHECK NUM: 305	$-44.44	$0.00
12/09/2010	PAYMENT	GRANT, SHARON CHECK NUM: 0288	$-44.44	$44.44
09/24/2010	PAYMENT	GRANT, SHARON CHECK NUM: 0263	$-44.44	$88.88
07/30/2010	PAYMENT	GRANT, EDWIN & SHARON CHECK NUM: 236	$-44.46	$133.32
07/14/2010	BILL	GRANT, EDWIN & SHARON	$177.78	$177.78
08/05/2009	PAYMENT	SHARON GRANT CHECK NUM: 0093	$-179.83	$0.00
07/21/2009	BILL	GRANT, EDWIN & SHARON	$179.83	$179.83
07/21/2008	PAYMENT	GRANT, EDWIN & SHARON CHECK NUM: 453	$-179.83	$0.00
07/14/2008	BILL	GRANT, EDWIN & SHARON	$179.83	$179.83
07/24/2007	PAYMENT	GRANT, EDWIN & SHARON CHECK NUM: 295	$-179.83	$0.00
07/13/2007	BILL	GRANT, EDWIN & SHARON	$179.83	$179.83
09/14/2006	PAYMENT	SHARON GRANT CHECK NUM: 142	$-136.59	$0.00
08/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 25212	$-45.53	$136.59
07/19/2006	BILL	CORYELL, JUDITH	$182.12	$182.12
11/02/2005	PAYMENT	CORYELL, JOHN ET AL CHECK NUM: 1408	$-90.94	$0.00
08/11/2005	PAYMENT	JUDITH CORYELL CHECK NUM: 1362	$-90.97	$90.94
07/21/2005	BILL	CORYELL, JUDITH	$181.91	$181.91
07/15/2004	PAYMENT	@	$-182.18	$0.00
07/01/2004	BILL	CORYELL, JUDITH @	$182.18	$182.18
08/01/2003	PAYMENT	@	$-43.89	$0.00
07/01/2003	BILL	CORYELL, JUDITH @	$43.89	$43.89