Tax Account 008-560-016

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Owners

CKM VENTURES LLC
HC 67 BOX 30
WELLS, NV 89835-9512

794205

Account Summary

Account ID	008-560-016
Account Type	Real Estate
Location	0 TWP 37N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-560-016

Account Type

Real Estate

Location

0 TWP 37N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.02
Total	$366.02
Paid	$366.02
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

$366.02

Total

$366.02

Paid

$366.02

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	$91.67	$0.00	$91.67	$91.67	$0.00
2	10/07/2024	10/17/2024	Paid	$91.45	$0.00	$91.45	$91.45	$0.00
3	01/06/2025	01/16/2025	Paid	$91.45	$0.00	$91.45	$91.45	$0.00
4	03/03/2025	03/13/2025	Paid	$91.45	$0.00	$91.45	$91.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.34	$0.00	$325.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$502.83	$0.00	$502.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$549.35	$5.49	$554.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$561.28	$19.50	$580.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$235.60	$0.00	$235.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,131.65	$0.00	$1,131.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,031.74	$0.00	$1,031.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,003.77	$0.00	$1,003.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,003.77	$0.00	$1,003.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$989.87	$9.90	$999.77	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$561.93	$114.70	$676.63	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	CURT CARUSO ONLINE	$-366.02	$0.00
07/10/2024	BILL	CKM VENTURES LLC	$366.02	$366.02
07/31/2023	PAYMENT	TM TORN LLC CHECK NUM: 1111	$-325.34	$0.00
07/12/2023	BILL	CKM VENTURES LLC	$325.34	$325.34
08/17/2022	PAYMENT	TM TORN LLC CHECK NUM: 1070	$-502.83	$0.00
07/12/2022	BILL	CKM VENTURES LLC	$502.83	$502.83
09/21/2021	PAYMENT	CARUSO, CURTIS CREDIT: D BANK: OP INTERNET NUM: 263652	$-554.84	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.49	$554.84
07/14/2021	BILL	CATC LLC	$549.35	$549.35
05/14/2021	PAYMENT	ECT CASH	$-3.91	$0.00
12/08/2020	PAYMENT	CURTIS J. CARUSO CHECK NUM: ACH	$-576.87	$3.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.93	$580.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.57	$566.85
07/15/2020	BILL	CATC LLC	$561.28	$561.28
07/30/2019	PAYMENT	CARUSO, CURTIS CREDIT: D BANK: OP INTERNET NUM: 120336	$-235.60	$0.00
07/10/2019	BILL	CATC LLC	$235.60	$235.60
07/17/2018	PAYMENT	CARUSO, CURTIS J CREDIT: D BANK: OP INTERNET NUM: 141070	$-1,131.65	$0.00
07/09/2018	BILL	CATC LLC	$1,131.65	$1,131.65
09/05/2017	PAYMENT	CARUSO, CURTIS CREDIT: D BANK: OP INTERNET NUM: 100519	$-1,031.74	$0.00
07/07/2017	BILL	CATC LLC	$1,031.74	$1,031.74
08/15/2016	PAYMENT	C& P VENTURES LLC CHECK NUM: 10136	$-1,003.77	$0.00
07/08/2016	BILL	CATC LLC	$1,003.77	$1,003.77
07/24/2015	PAYMENT	C & P VENTURES LLC CHECK NUM: 10072	$-1,003.77	$0.00
07/08/2015	BILL	CATC LLC	$1,003.77	$1,003.77
10/06/2014	PAYMENT	C & P VENTURES LLC CHECK NUM: 10266	$-1,676.40	$0.00
10/01/2014	INTEREST	Monthly Interest	$4.68	$1,676.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.90	$1,671.72
09/02/2014	INTEREST	Monthly Interest	$4.68	$1,661.82
08/01/2014	INTEREST	Monthly Interest	$4.68	$1,657.14
07/10/2014	BILL	CATC LLC	$989.87	$1,652.46
07/01/2014	INTEREST	Monthly Interest	$4.68	$662.59
06/02/2014	INTEREST	Monthly Interest	$4.68	$657.91
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$653.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.34	$646.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.29	$606.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.05	$581.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.62	$567.55
07/16/2013	BILL	CATC LLC	$561.93	$561.93
11/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133438	$-280.96	$0.00
09/28/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1534	$-140.48	$280.96
08/01/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1508	$-140.49	$421.44
07/10/2012	BILL	WOODHILLS LLC	$561.93	$561.93
02/21/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1494	$-140.48	$0.00
01/03/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1482	$-140.48	$140.48
10/04/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1465	$-140.48	$280.96
08/18/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1452	$-140.49	$421.44
07/14/2011	BILL	WOODHILLS LLC	$561.93	$561.93
07/29/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1389	$-561.93	$0.00
07/14/2010	BILL	WOODHILLS LLC	$561.93	$561.93
03/25/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1368	$-146.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.62	$146.10
01/04/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1356	$-140.48	$140.48
10/13/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1336	$-140.48	$280.96
08/12/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1327	$-140.49	$421.44
07/21/2009	BILL	WOODHILLS LLC	$561.93	$561.93
03/02/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1299	$-140.48	$0.00
12/30/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1291	$-140.48	$140.48
07/21/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1257	$-280.97	$280.96
07/14/2008	BILL	WOODHILLS LLC	$561.93	$561.93
02/06/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1232	$-5.62	$0.00
01/23/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1224	$-280.96	$5.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.62	$286.58
10/03/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1210	$-140.48	$280.96
08/15/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1197	$-140.49	$421.44
07/13/2007	BILL	WOODHILLS LLC	$561.93	$561.93
01/04/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1171	$-280.96	$0.00
09/27/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1150	$-140.48	$280.96
08/18/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1137	$-140.49	$421.44
07/19/2006	BILL	WOODHILLS LLC	$561.93	$561.93
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64