Tax Account 008-53D-001

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Owners

EDGAR INVESTMENTS LLC
95 MOUNTAIN WAY DR
OREM, UT 84058-5151

Account Summary

Account ID	008-53D-001
Account Type	Real Estate
Location	0 SEC 10 TWP 34N RGE 63E MDB&M
Balance	$6.36
Currently Due	$6.36

$6.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $6.36 (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	$6.36
Total	$6.36
Paid	$0.00
Balance	$6.36
Due	$6.36
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	$6.36	$0.00	$6.36	$0.00	$6.36	Pay $6.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$6.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$6.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.02	$115.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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	EDGAR INVESTMENTS LLC	$6.36	$6.36
08/28/2024	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK 6559	$-108.08	$0.00
07/10/2024	BILL	PEARCE, MONTY J & MERRY S ET AL	$108.08	$108.08
08/23/2023	PAYMENT	PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177	$-108.08	$0.00
07/12/2023	BILL	PEARCE, MONTY J & MERRY S ET A	$108.08	$108.08
08/15/2022	PAYMENT	PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753	$-108.08	$0.00
07/12/2022	BILL	PEARCE, MONTY J & MERRY S ET A	$108.08	$108.08
07/26/2021	PAYMENT	ANDERSON, JERRY LEE & STEELMAN CHECK	$-117.65	$0.00
07/14/2021	BILL	ANDERSON, JERRY L TR ET AL	$117.65	$117.65
07/24/2020	PAYMENT	ANDERSON, JERRY LEE & ET AL CHECK NUM: 4976	$-116.28	$0.00
07/15/2020	BILL	ANDERSON, JERRY L TR ET AL	$116.28	$116.28
08/02/2019	PAYMENT	ANDERSON, JERRY L & STEELMAN,T CHECK NUM: 4813	$-116.28	$0.00
07/10/2019	BILL	ANDERSON, JERRY L TR ET AL	$116.28	$116.28
07/26/2018	PAYMENT	ANDERSON, JERRY LEE & TAMI L CHECK NUM: 4589	$-115.88	$0.00
07/26/2018	AMENDMENT	Adjusted to amount paid	$0.02	$115.88
07/09/2018	BILL	ANDERSON, JERRY L TR ET AL	$115.86	$115.86
08/03/2017	PAYMENT	ANDERSON, JERRY L & ET AL CHECK NUM: 2526	$-105.36	$0.00
07/07/2017	BILL	ANDERSON, JERRY L TR ET AL	$105.36	$105.36
08/04/2016	PAYMENT	ANDERSON, JERRY L & TAMI L CHECK NUM: 2321	$-105.36	$0.00
07/08/2016	BILL	ANDERSON, EDWARD B ET AL	$105.36	$105.36
07/24/2015	PAYMENT	ANDERSON, JERRY LEE CHECK NUM: 3707	$-105.36	$0.00
07/08/2015	BILL	ANDERSON, EDWARD B ET AL	$105.36	$105.36
08/01/2014	PAYMENT	ANDERSON, JERRY L & TAMI L CHECK NUM: 2127	$-105.36	$0.00
07/10/2014	BILL	ANDERSON, EDWARD B ET AL	$105.36	$105.36
07/25/2013	PAYMENT	ANDERSON, JERRY L & TAMI CHECK NUM: 2183	$-105.36	$0.00
07/16/2013	BILL	ANDERSON, EDWARD B ET AL	$105.36	$105.36
07/31/2012	PAYMENT	ANDERSON, JERRY L & TAMI L CHECK NUM: 1819	$-105.36	$0.00
07/10/2012	BILL	ANDERSON, EDWARD B ET AL	$105.36	$105.36
08/02/2011	PAYMENT	ANDERSON, JERRY L CHECK NUM: 1973	$-105.36	$0.00
07/14/2011	BILL	ANDERSON, EDWARD B ET AL	$105.36	$105.36
08/03/2010	PAYMENT	ANDERSON, EDWARD B ET AL CHECK NUM: 1458	$-105.36	$0.00
07/14/2010	BILL	ANDERSON, EDWARD B ET AL	$105.36	$105.36
08/21/2009	PAYMENT	ANDERSON, EDWARD B ET AL CHECK NUM: 2834	$-105.36	$0.00
07/21/2009	BILL	ANDERSON, EDWARD B ET AL	$105.36	$105.36
07/22/2008	PAYMENT	ANDERSON, EDWARD B ET AL CHECK NUM: 1989	$-105.36	$0.00
07/14/2008	BILL	ANDERSON, EDWARD B ET AL	$105.36	$105.36
07/27/2007	PAYMENT	ANDERSON, EDWARD B ET AL CHECK NUM: 2281	$-105.36	$0.00
07/13/2007	BILL	ANDERSON, EDWARD B ET AL	$105.36	$105.36
08/29/2006	PAYMENT	ANDERSON, EDWARD B ET AL CHECK NUM: 1987	$-105.36	$0.00
07/19/2006	BILL	ANDERSON, EDWARD B ET AL	$105.36	$105.36
08/25/2005	PAYMENT	ANDERSON, JERRY LEE CHECK NUM: 1517	$-105.36	$0.00
07/21/2005	BILL	ANDERSON, JERRY LEE	$105.36	$105.36
07/22/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	ANDERSON, JERRY LEE @	$105.50	$105.50
07/29/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	ANDERSON, JERRY LEE @	$105.50	$105.50