Tax Account 008-320-022

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Owners

HOTE LLC
PO BOX 36
DEETH, NV 89823-0036

768032

Account Summary

Account ID	008-320-022
Account Type	Real Estate
Location	0 TWP 35N RGE 62E MDB&M
Balance	$1,285.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,285.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.48
Total	$1,671.48
Paid	$385.83
Balance	$1,285.65
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	22% High 8.0%, 78% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$385.83	$0.00	$385.83	$385.83	$0.00
2	10/07/2024	10/17/2024	Due	$428.55	$0.00	$428.55	$0.00	$428.55	Pay $428.55 Now
3	01/06/2025	01/16/2025	Due	$428.55	$0.00	$428.55	$0.00	$857.10	Pay $857.10 Now
4	03/03/2025	03/13/2025	Due	$428.55	$0.00	$428.55	$0.00	$1,285.65	Pay $1,285.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.98	$15.21	$1,536.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,437.34	$14.37	$1,451.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,441.87	$14.42	$1,456.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,455.03	$14.55	$1,469.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,431.13	$0.00	$1,431.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,444.79	$0.00	$1,444.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,342.04	$0.00	$1,342.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,288.27	$0.00	$1,288.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,197.68	$0.00	$1,197.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,176.78	$0.00	$1,176.78	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	73.39	18.37	55.02	.00
2023-2024	S55	Clover Vly GW	110.08	110.08	.00	.00
2022-2023	S55	Clover Vly GW	110.08	110.08	.00	.00
2021-2022	S55	Clover Vly GW	36.70	36.70	.00	.00
2020-2021	S55	Clover Vly GW	36.70	36.70	.00	.00
2019-2020	S55	Clover Vly GW	36.70	36.70	.00	.00
2018-2019	S55	Clover Vly GW	36.69	36.69	.00	.00
2017-2018	S55	Clover Vly GW	36.69	36.69	.00	.00
2016-2017	S55	Clover Vly GW	36.69	36.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HOTE LLC SYS 1088 ORIG: CHECK	$-385.83	$1,285.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.33	$1,671.48
08/30/2024	ADJUSTMENT	HOTE LLC CHECK 1088 VOIDED PAYMENT: 930473. REASON: AMENDMENT TO RE 2025	$385.83	$1,542.15
08/14/2024	PAYMENT	HOTE LLC CHECK 1088	$-385.83	$1,156.32
07/10/2024	BILL	HOTE LLC	$1,542.15	$1,542.15
03/04/2024	PAYMENT	HOTE LLC CHECK 1076	$-380.24	$0.00
12/27/2023	PAYMENT	HOTE LLC CHECK 1071	$-380.24	$380.24
10/30/2023	PAYMENT	HOOTS, MARTHA P CHECK 2442	$-15.21	$760.48
10/30/2023	PAYMENT	HOTE LLC CHECK 1067	$-380.24	$775.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.21	$1,155.93
08/17/2023	PAYMENT	HOTE LLC CHECK NUM: 1064	$-380.26	$1,140.72
07/12/2023	BILL	HOTE LLC	$1,520.98	$1,520.98
03/09/2023	PAYMENT	HOTE LLC CHECK NUM: 00001055	$-359.33	$0.00
01/17/2023	PAYMENT	PEAVEY & HOOTS CHECK NUM: 00003668	$-373.70	$359.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.37	$733.03
10/04/2022	PAYMENT	HOTE LLC CHECK NUM: 1044	$-359.33	$718.66
08/19/2022	PAYMENT	HOTE LLC CHECK NUM: 00001035	$-359.35	$1,077.99
07/12/2022	BILL	HOTE LLC	$1,437.34	$1,437.34
03/10/2022	PAYMENT	HOTE LLC CHECK NUM: 1017	$-360.46	$0.00
12/30/2021	PAYMENT	HOTE LLC CHECK NUM: 1015	$-735.34	$360.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.42	$1,095.80
08/12/2021	PAYMENT	HOTE LLC CHECK NUM: 1012	$-360.49	$1,081.38
07/14/2021	BILL	HOTE LLC	$1,441.87	$1,441.87
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/02/2021	PAYMENT	HIHO CO LLC CHECK NUM: 00001360	$-363.75	$0.03
01/06/2021	PAYMENT	HIHO CO LLC CHECK NUM: 1352	$-363.75	$363.78
12/16/2020	PAYMENT	HOOTS, MARTHA P CHECK NUM: 1773	$-378.30	$727.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.55	$1,105.83
08/25/2020	PAYMENT	HIHO CO LLC CHECK NUM: 00001334	$-363.75	$1,091.28
07/15/2020	BILL	HOTE LLC	$1,455.03	$1,455.03
08/14/2019	PAYMENT	TEEL, PATRICIA CHECK NUM: 11502	$-1,431.13	$0.00
07/10/2019	BILL	TEEL, OLAN C & PATRICIA	$1,431.13	$1,431.13
07/31/2018	PAYMENT	TEEL, PATRICIA CHECK NUM: 11366	$-1,444.79	$0.00
07/09/2018	BILL	TEEL, OLAN C & PATRICIA	$1,444.79	$1,444.79
08/08/2017	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5491	$-1,342.04	$0.00
07/07/2017	BILL	TEEL, OLAN C & PATRICIA	$1,342.04	$1,342.04
07/19/2016	PAYMENT	TEEL, PATRICIA CHECK NUM: 11048	$-1,288.27	$0.00
07/08/2016	BILL	TEEL, OLAN C & PATRICIA	$1,288.27	$1,288.27
07/21/2015	PAYMENT	TEEL, PATRICIA CHECK NUM: 10904	$-1,197.68	$0.00
07/08/2015	BILL	TEEL, OLAN C & PATRICIA	$1,197.68	$1,197.68
07/25/2014	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5357	$-1,176.78	$0.00
07/10/2014	BILL	TEEL, OLAN C & PATRICIA	$1,176.78	$1,176.78
07/24/2013	PAYMENT	TEEL, PATRICIA CHECK NUM: 10590	$-1,168.96	$0.00
07/16/2013	BILL	TEEL, OLAN C & PATRICIA	$1,168.96	$1,168.96
07/26/2012	PAYMENT	TEEL, PATRICIA CHECK NUM: 10441	$-1,151.62	$0.00
07/10/2012	BILL	TEEL, OLAN C & PATRICIA	$1,151.62	$1,151.62
07/22/2011	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5203	$-1,121.54	$0.00
07/14/2011	BILL	TEEL, OLAN C & PATRICIA	$1,121.54	$1,121.54
07/26/2010	PAYMENT	TEEL, OLAN C & PATRICIA J CHECK NUM: 10131	$-1,173.15	$0.00
07/14/2010	BILL	TEEL, OLAN C & PATRICIA	$1,173.15	$1,173.15
08/26/2009	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5094	$-1,141.53	$0.00
07/21/2009	BILL	TEEL, OLAN C & PATRICIA	$1,141.53	$1,141.53
07/23/2008	PAYMENT	TEEL, PATRICIA CHECK NUM: 9833	$-1,028.83	$0.00
07/14/2008	BILL	TEEL, OLAN C & PATRICIA	$1,028.83	$1,028.83
08/01/2007	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 4954	$-1,024.64	$0.00
07/13/2007	BILL	TEEL, OLAN C & PATRICIA	$1,024.64	$1,024.64
08/10/2006	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 4889	$-990.36	$0.00
07/19/2006	BILL	TEEL, OLAN C & PATRICIA	$990.36	$990.36
08/17/2005	PAYMENT	PATRICIA TEEL CHECK NUM: 4848	$-937.56	$0.00
07/21/2005	BILL	TEEL, OLAN C & PATRICIA	$937.56	$937.56
07/29/2004	PAYMENT	@	$-955.58	$0.00
07/01/2004	BILL	TEEL, OLAN C & PATRICI @	$955.58	$955.58
07/29/2003	PAYMENT	@	$-979.28	$0.00
07/01/2003	BILL	TEEL, OLAN C & PATRICI @	$979.28	$979.28