Tax Account 008-31E-005

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Owners

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

820648

Account Summary

Account ID	008-31E-005
Account Type	Real Estate
Location	401 BREAK A HEART RD
Balance	$427.81
Currently Due	$107.14

$107.14 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $427.81 (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	$427.81
Total	$427.81
Paid	$0.00
Balance	$427.81
Due	$107.14
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$107.14	$0.00	$107.14	$0.00	$107.14	Pay $107.14 Now
2	10/06/2025	10/16/2025	Due	$106.89	$0.00	$106.89	$0.00	$214.03	Pay $214.03 Now
3	01/05/2026	01/15/2026	Due	$106.89	$0.00	$106.89	$0.00	$320.92	Pay $320.92 Now
4	03/02/2026	03/12/2026	Due	$106.89	$0.00	$106.89	$0.00	$427.81	Pay $427.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$184.63	$0.00	$184.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$184.63	$1.85	$186.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$184.63	$0.00	$184.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$200.98	$0.00	$200.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$198.65	$1.99	$200.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$198.65	$0.00	$198.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$197.93	$0.00	$197.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$179.99	$0.00	$179.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$179.99	$0.00	$179.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$179.99	$0.00	$179.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$179.99	$0.00	$179.99	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	S2 FARMS LLC	$427.81	$427.81
08/16/2024	PAYMENT	S3 TRANSPORT LLC CARD	$-184.63	$0.00
07/10/2024	BILL	S2 FARMS LLC	$184.63	$184.63
09/29/2023	PAYMENT	S2 FARMS LLC CARD	$-186.48	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$186.48
07/12/2023	BILL	S2 FARMS LLC	$184.63	$184.63
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-184.63	$0.00
07/12/2022	BILL	PEARCE, MONTY J ET AL	$184.63	$184.63
08/13/2021	PAYMENT	PEARCE, MONTY J & LUKE R CHECK NUM: 5411	$-200.98	$0.00
07/14/2021	BILL	PEARCE, MONTY J ET AL	$200.98	$200.98
01/20/2021	PAYMENT	PEARCE, MONTY J, LUKE R MEMOR CHECK NUM: 5174	$-101.31	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.99	$101.31
08/17/2020	PAYMENT	PEARCE, MOBTY J & LUKE R CHECK NUM: 4973	$-99.33	$99.32
07/15/2020	BILL	PEARCE, MONTY J ET AL	$198.65	$198.65
08/08/2019	PAYMENT	GRANT, SHARON & LYNN CHECK NUM: 964	$-198.65	$0.00
07/10/2019	BILL	GRANT, EDWIN FRANK & SHARON	$198.65	$198.65
08/15/2018	PAYMENT	GRANT, SHARON & OLSON, LYNN CHECK NUM: 904	$-197.93	$0.00
07/09/2018	BILL	GRANT, EDWIN FRANK & SHARON	$197.93	$197.93
08/10/2017	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 843	$-179.99	$0.00
07/07/2017	BILL	GRANT, EDWIN FRANK & SHARON	$179.99	$179.99
08/05/2016	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 770	$-179.99	$0.00
07/08/2016	BILL	GRANT, EDWIN FRANK & SHARON	$179.99	$179.99
07/23/2015	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 0687	$-179.99	$0.00
07/08/2015	BILL	GRANT, EDWIN FRANK & SHARON	$179.99	$179.99
08/08/2014	PAYMENT	GRANT, SHARON & LYNN OLSON CHECK NUM: 600	$-179.99	$0.00
07/10/2014	BILL	GRANT, EDWIN FRANK & SHARON	$179.99	$179.99
08/16/2013	PAYMENT	GRANT, SHARON & OLSON, LYNN CHECK NUM: 0520	$-179.99	$0.00
07/16/2013	BILL	GRANT, EDWIN FRANK & SHARON	$179.99	$179.99
08/08/2012	PAYMENT	GRANT, SHARON & OLSON, LYNN CHECK NUM: 0420	$-179.99	$0.00
07/10/2012	BILL	GRANT, EDWIN FRANK & SHARON	$179.99	$179.99
08/01/2011	PAYMENT	GRANT, EDWIN FRANK & SHARON CHECK NUM: 344	$-179.99	$0.00
07/14/2011	BILL	GRANT, EDWIN FRANK & SHARON	$179.99	$179.99
01/11/2011	PAYMENT	GRANT, EDWIN FRANK & SHARON CHECK NUM: 306	$-44.99	$0.00
12/09/2010	PAYMENT	GRANT, SHARON CHECK NUM: 0289	$-44.99	$44.99
09/24/2010	PAYMENT	GRANT, SHARON CHECK NUM: 0264	$-44.99	$89.98
07/30/2010	PAYMENT	GRANT, EDWIN FRANK & SHARON CHECK NUM: 237	$-45.02	$134.97
07/14/2010	BILL	GRANT, EDWIN FRANK & SHARON	$179.99	$179.99
08/05/2009	PAYMENT	SHARON GRANT CHECK NUM: 0094	$-179.99	$0.00
07/21/2009	BILL	GRANT, EDWIN FRANK & SHARON	$179.99	$179.99
07/21/2008	PAYMENT	GRANT, EDWIN FRANK & SHARON CHECK NUM: 452	$-179.99	$0.00
07/14/2008	BILL	GRANT, EDWIN FRANK & SHARON	$179.99	$179.99
08/06/2007	PAYMENT	GRANT, EDWIN FRANK & SHARON CHECK NUM: 298	$-179.99	$0.00
07/13/2007	BILL	GRANT, EDWIN FRANK & SHARON	$179.99	$179.99
08/09/2006	PAYMENT	GRANT, EDWIN FRANK & SHARON CHECK NUM: 129	$-180.12	$0.00
07/19/2006	BILL	GRANT, EDWIN FRANK & SHARON	$180.12	$180.12
11/02/2005	PAYMENT	CORYELL, JOHN ET AL CHECK NUM: 1408	$-90.06	$0.00
08/11/2005	PAYMENT	JUDITH CORYELL CHECK NUM: 1362	$-90.06	$90.06
07/21/2005	BILL	CORYELL, JOHN ET AL	$180.12	$180.12
07/15/2004	PAYMENT	@	$-180.35	$0.00
07/01/2004	BILL	CORYELL, JOHN ET AL @	$180.35	$180.35
08/01/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	CORYELL, JOHN ET AL @	$43.96	$43.96