Tax Account 008-320-021

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Owners

HOTE LLC
PO BOX 36
DEETH, NV 89823-0036

Account Summary

Account ID	008-320-021
Account Type	Real Estate
Location	0 TWP 35N RGE 62E MDB&M
Balance	$726.91
Currently Due	$181.96

$181.96 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $726.91 (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	$726.91
Total	$726.91
Paid	$0.00
Balance	$726.91
Due	$181.96
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	$181.96	$0.00	$181.96	$0.00	$181.96	Pay $181.96 Now
2	10/06/2025	10/16/2025	Due	$181.65	$0.00	$181.65	$0.00	$363.61	Pay $363.61 Now
3	01/05/2026	01/15/2026	Due	$181.65	$0.00	$181.65	$0.00	$545.26	Pay $545.26 Now
4	03/02/2026	03/12/2026	Due	$181.65	$0.00	$181.65	$0.00	$726.91	Pay $726.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.28	$0.00	$39.28	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$33.44	$0.00	$33.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$31.71	$0.00	$31.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$32.14	$0.03	$32.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$29.51	$0.00	$29.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.19	$0.00	$26.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.36	$0.00	$24.36	$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	HOTE LLC	$726.91	$726.91
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.18	$0.00
08/30/2024	PAYMENT	HOTE LLC SYS 1088 ORIG: CHECK	$-36.10	$3.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.18	$39.28
08/30/2024	ADJUSTMENT	HOTE LLC CHECK 1088 VOIDED PAYMENT: 930478. REASON: AMENDMENT TO RE 2025	$36.10	$36.10
08/14/2024	PAYMENT	HOTE LLC CHECK 1088	$-36.10	$0.00
07/10/2024	BILL	HOTE LLC	$36.10	$36.10
08/17/2023	PAYMENT	HOTE LLC CHECK NUM: 1064	$-33.44	$0.00
07/12/2023	BILL	HOTE LLC	$33.44	$33.44
08/19/2022	PAYMENT	HOTE LLC CHECK NUM: 00001035	$-30.96	$0.00
07/12/2022	BILL	HOTE LLC	$30.96	$30.96
08/12/2021	PAYMENT	HOTE LLC CHECK NUM: 1012	$-31.71	$0.00
07/14/2021	BILL	HOTE LLC	$31.71	$31.71
08/25/2020	PAYMENT	HIHO CO LLC CHECK NUM: 00001334	$-32.17	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$32.17
07/15/2020	BILL	HOTE LLC	$32.14	$32.14
08/14/2019	PAYMENT	TEEL, PATRICIA CHECK NUM: 11502	$-34.72	$0.00
07/10/2019	BILL	TEEL, OLAN C & PATRICIA J	$34.72	$34.72
07/31/2018	PAYMENT	TEEL, PATRICIA CHECK NUM: 11366	$-34.32	$0.00
07/09/2018	BILL	TEEL, OLAN C & PATRICIA J	$34.32	$34.32
08/08/2017	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5491	$-29.51	$0.00
07/07/2017	BILL	TEEL, OLAN C & PATRICIA J	$29.51	$29.51
07/19/2016	PAYMENT	TEEL, PATRICIA CHECK NUM: 11048	$-27.87	$0.00
07/08/2016	BILL	TEEL, OLAN C & PATRICIA J	$27.87	$27.87
07/21/2015	PAYMENT	TEEL, PATRICIA CHECK NUM: 10904	$-26.19	$0.00
07/08/2015	BILL	TEEL, OLAN C & PATRICIA J	$26.19	$26.19
07/25/2014	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5357	$-24.36	$0.00
07/10/2014	BILL	TEEL, OLAN C & PATRICIA J	$24.36	$24.36
07/24/2013	PAYMENT	TEEL, PATRICIA CHECK NUM: 10590	$-22.61	$0.00
07/16/2013	BILL	TEEL, OLAN C & PATRICIA J	$22.61	$22.61
07/26/2012	PAYMENT	TEEL, PATRICIA CHECK NUM: 10441	$-20.95	$0.00
07/10/2012	BILL	TEEL, OLAN C & PATRICIA J	$20.95	$20.95
07/22/2011	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5203	$-19.67	$0.00
07/14/2011	BILL	TEEL, OLAN C & PATRICIA J	$19.67	$19.67
07/26/2010	PAYMENT	TEEL, OLAN C & PATRICIA J CHECK NUM: 10131	$-18.67	$0.00
07/14/2010	BILL	TEEL, OLAN C & PATRICIA J	$18.67	$18.67
08/26/2009	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5094	$-17.70	$0.00
07/21/2009	BILL	TEEL, OLAN C & PATRICIA J	$17.70	$17.70
07/23/2008	PAYMENT	TEEL, PATRICIA CHECK NUM: 9833	$-16.43	$0.00
07/14/2008	BILL	TEEL, OLAN C & PATRICIA J	$16.43	$16.43
08/01/2007	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 4954	$-15.50	$0.00
07/13/2007	BILL	TEEL, OLAN C & PATRICIA J	$15.50	$15.50
08/10/2006	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 4889	$-14.57	$0.00
07/19/2006	BILL	TEEL, OLAN C & PATRICIA J	$14.57	$14.57
08/17/2005	PAYMENT	PATRICIA TEEL CHECK NUM: 4848	$-14.12	$0.00
07/21/2005	BILL	TEEL, OLAN C & PATRICIA J	$14.12	$14.12
07/29/2004	PAYMENT	@	$-15.35	$0.00
07/01/2004	BILL	TEEL, OLAN C & PATRICI @	$15.35	$15.35
07/29/2003	PAYMENT	@	$-13.77	$0.00
07/01/2003	BILL	TEEL, OLAN C & PATRICI @	$13.77	$13.77