Tax Account 008-53M-001

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Owners

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

822794

Account Summary

Account ID	008-53M-001
Account Type	Real Estate
Location	0 SEC 23 TWP 34N RGE 63E MDB&M
Balance	$149.16
Currently Due	$113.17

$113.17 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $149.16 (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	$144.10
Total	$149.16
Paid	$0.00
Balance	$149.16
Due	$113.17
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$36.13	$1.45	$0.00	$36.13	$0.00	$37.58	Pay $37.58 Now
2	10/06/2025	10/16/2025	Past due	$35.99	$3.61	$0.00	$35.99	$0.00	$77.18	Pay $77.18 Now
3	01/05/2026	01/15/2026	Due	$35.99	$0.00	$0.00	$35.99	$0.00	$113.17	Pay $113.17 Now
4	03/02/2026	03/12/2026	Due	$35.99	$0.00	$0.00	$35.99	$0.00	$149.16	Pay $149.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$144.10	$0.00	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$1.40	$0.00	$141.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.61	$149.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.45	$145.55
07/11/2025	BILL	EDGAR INVESTMENTS LLC	$144.10	$144.10
08/08/2024	PAYMENT	"IAN THAYER" ONLINE	$-144.10	$0.00
07/10/2024	BILL	EDGAR INVESTMENTS LLC	$144.10	$144.10
10/12/2023	PAYMENT	USC UNIVERSITY OF SOUTHERN SYS 212412 ORIG: CHECK	$-144.10	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.44	$144.10
10/12/2023	ADJUSTMENT	USC UNIVERSITY OF SOUTHERN CHECK 212412 VOIDED PAYMENT: 841904. REASON: REMOVED PEN, TOO SMALL	$144.10	$145.54
09/08/2023	PAYMENT	USC UNIVERSITY OF SOUTHERN CHECK 212412	$-144.10	$1.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.54
07/12/2023	BILL	SO CAL UNIVERSITY OF	$144.10	$144.10
08/22/2022	PAYMENT	USC UNIVERSITY OF SOUTHERN CAL CHECK NUM: 0000108324	$-144.10	$0.00
07/12/2022	BILL	SO CAL UNIVERSITY OF	$144.10	$144.10
08/19/2021	PAYMENT	USC CHECK NUM: 3900	$-156.86	$0.00
07/14/2021	BILL	SO CAL UNIVERSITY OF	$156.86	$156.86
04/26/2021	AMENDMENT	Added in error	$-0.01	$0.00
08/06/2020	PAYMENT	USC UNIVERSITY OF SO CA CHECK NUM: 50817939	$-155.04	$0.01
08/06/2020	AMENDMENT	Too small to refund	$0.01	$155.05
07/15/2020	BILL	SO CAL UNIVERSITY OF	$155.04	$155.04
08/21/2019	PAYMENT	USC UNIVERSITY OF SOUTHERN CA CHECK BANK: WF INTERNET NUM: 50726296	$-155.04	$0.00
07/10/2019	BILL	SO CAL UNIVERSITY OF	$155.04	$155.04
08/23/2018	PAYMENT	UNIVERSITY OF SOUTHERN CALIFOR CHECK NUM: 50618523	$-154.48	$0.00
07/09/2018	BILL	SO CAL, UNIVERSITY OF	$154.48	$154.48
08/10/2017	PAYMENT	SO CAL, UNIVERSITY OF CHECK NUM: 50495315	$-140.48	$0.00
07/07/2017	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
07/28/2016	PAYMENT	USC, UNIVERSITY OF SOUTHERN CA CHECK NUM: 50374472	$-140.48	$0.00
07/08/2016	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
09/22/2015	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: 50270870	$-140.48	$0.00
09/22/2015	PAYMENT	JACKSON, DOLORES VILLAREAL ETA CHECK NUM: 0487	$-1.40	$140.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$141.88
07/08/2015	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
08/26/2014	PAYMENT	SO CAL, UNIVERSITY OF CHECK NUM: 50157309	$-140.48	$0.00
07/10/2014	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
09/03/2013	PAYMENT	USC UNIVERSITY OF SOUTHERN CAL CHECK NUM: 50056094	$-140.48	$0.00
07/16/2013	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
08/27/2012	PAYMENT	USC UNIVERSITY OF SOUTHERN CA CHECK NUM: V272033	$-140.48	$0.00
07/10/2012	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
08/26/2011	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: 141326	$-140.48	$0.00
07/14/2011	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 182	$-140.48	$0.00
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-1.40	$140.48
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 182	$140.48	$141.88
09/02/2010	VOID	UNIVER OF SOUTH CALIF CHECK NUM: 182	$-140.48	$1.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$141.88
07/14/2010	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
09/28/2009	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: U875638	$-140.48	$0.00
07/21/2009	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
08/25/2008	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: U754694	$-140.48	$0.00
07/14/2008	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
08/27/2007	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: U639189	$-140.48	$0.00
07/13/2007	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
09/01/2006	PAYMENT	SO CAL, UNIVERSITY OF CHECK NUM: U523550	$-140.48	$0.00
07/19/2006	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
09/14/2005	PAYMENT	UNIVER OF SOUTH CALIF CHECK NUM: 8953	$-140.48	$0.00
07/21/2005	BILL	SO CAL, UNIVERSITY OF	$140.48	$140.48
08/19/2004	PAYMENT	@	$-140.67	$0.00
07/01/2004	BILL	SO CAL, UNIVERSITY OF @	$140.67	$140.67
08/12/2003	PAYMENT	@	$-140.67	$0.00
07/01/2003	BILL	SO CAL, UNIVERSITY OF @	$140.67	$140.67