Tax Account 008-53B-001

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Owners

PFTP LLC
801 S RANCHO DR STE E4
LAS VEGAS, NV 89106-3812

628171

Account Summary

Account ID	008-53B-001
Account Type	Real Estate
Location	0 SEC 7 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-53B-001

Account Type

Real Estate

Location

0 SEC 7 TWP 34N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.05
Total	$72.05
Paid	$72.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.05

Total

$72.05

Paid

$72.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.05	$0.00	$72.05	$72.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	WENDY A PLASTER DECENDENTS TR CHECK 1387	$-72.05	$0.00
07/10/2024	BILL	PFTP LLC	$72.05	$72.05
08/14/2023	PAYMENT	WENDY A PLASTER DECENDENT'S TR CHECK NUM: 1342	$-72.05	$0.00
07/12/2023	BILL	PFTP LLC	$72.05	$72.05
08/08/2022	PAYMENT	WENDY A PLASTER DECEDENT'S TR CHECK NUM: 001286	$-72.05	$0.00
07/12/2022	BILL	PFTP LLC	$72.05	$72.05
08/04/2021	PAYMENT	WENDY A PLASTER DECEDENT'S TR CHECK NUM: 001228	$-78.43	$0.00
07/14/2021	BILL	PFTP LLC	$78.43	$78.43
07/30/2020	PAYMENT	WENDY A PLASTER DECEDENT'S TR CHECK NUM: 001154	$-77.52	$0.00
07/15/2020	BILL	PFTP LLC	$77.52	$77.52
08/21/2019	PAYMENT	WENDY A PLASTER DECEDENTS TRUS CHECK BANK: WF INTERNET NUM: 1090	$-77.52	$0.00
07/10/2019	BILL	PFTP LLC	$77.52	$77.52
08/14/2018	PAYMENT	WENDY A PLASTER DECEDENTS TR CHECK NUM: 001028	$-77.24	$0.00
07/09/2018	BILL	PFTP LLC	$77.24	$77.24
08/01/2017	PAYMENT	HARDSURFACE 211 LLC CHECK NUM: 1242	$-70.24	$0.00
07/07/2017	BILL	PFTP LLC	$70.24	$70.24
07/29/2016	PAYMENT	HARDSURFACE 211 LLC CHECK NUM: 1176	$-70.24	$0.00
07/08/2016	BILL	PFTP LLC	$70.24	$70.24
07/28/2015	PAYMENT	HARDSURFACE 211 LLC CHECK NUM: 1105	$-70.24	$0.00
07/08/2015	BILL	PFTP LLC	$70.24	$70.24
08/15/2014	PAYMENT	HARDSURFACE 211 LLC CHECK NUM: 1049	$-70.24	$0.00
07/10/2014	BILL	PFTP LLC	$70.24	$70.24
08/26/2013	PAYMENT	HARDSURFACE 211 LLC CHECK NUM: 1018	$-70.24	$0.00
07/16/2013	BILL	PFTP LLC	$70.24	$70.24
08/22/2012	PAYMENT	PLASTER, RICHARD CHECK NUM: 1306	$-70.24	$0.00
07/10/2012	BILL	PFTP LLC	$70.24	$70.24
08/24/2011	PAYMENT	PLASTER, RICHARD CHECK NUM: 1271	$-70.24	$0.00
07/14/2011	BILL	PFTP LLC	$70.24	$70.24
08/05/2010	PAYMENT	PLASTER DEVELOPMENT CO INC CHECK NUM: 26946	$-70.24	$0.00
07/14/2010	BILL	PLASTER, RICHARD & WENDY TR	$70.24	$70.24
09/28/2009	PAYMENT	PLASTER, RICHARD & WENDY TR CHECK NUM: 24901	$-70.24	$0.00
07/21/2009	BILL	PLASTER, RICHARD & WENDY TR	$70.24	$70.24
08/14/2008	PAYMENT	PLASTER, RICHARD & WENDY TR CHECK NUM: 21378	$-70.24	$0.00
07/14/2008	BILL	PLASTER, RICHARD & WENDY TR	$70.24	$70.24
08/06/2007	PAYMENT	PLASTER DEVELOPMENT CO INC CHECK NUM: 16515	$-70.24	$0.00
07/13/2007	BILL	PLASTER, RICHARD & WENDY TR	$70.24	$70.24
08/17/2006	PAYMENT	PLASTER DEVELOPMENT CO CHECK NUM: 8433	$-70.24	$0.00
07/19/2006	BILL	PLASTER, RICHARD & WENDY TR	$70.24	$70.24
08/19/2005	PAYMENT	PLASTER, RICHARD & WENDY TR CHECK NUM: 012833	$-70.24	$0.00
07/21/2005	BILL	PLASTER, RICHARD & WENDY TR	$70.24	$70.24
07/29/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	PLASTER, RICHARD & WEN @	$70.33	$70.33
08/14/2003	PAYMENT	@	$-70.33	$0.00
07/01/2003	BILL	PLASTER, RICHARD & WEN @	$70.33	$70.33