Tax Account 009-090-001

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Owners

UNITED NEVADA REAL ESTATE DEVEL
7600 KIRBY DR APT 425
HOUSTON, TX 77030-4477

OPMENT CO 718460

Account Summary

Account ID	009-090-001
Account Type	Real Estate
Location	0 TWP 34N RGE 64E MDB&M
Balance	$287.42
Currently Due	$0.00

Account ID

009-090-001

Account Type

Real Estate

Location

0 TWP 34N RGE 64E MDB&M

Balance

$287.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.16
Total	$575.16
Paid	$287.74
Balance	$287.42
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

$575.16

Total

$575.16

Paid

$287.74

Balance

$287.42

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	$144.03	$0.00	$144.03	$144.03	$0.00
2	10/07/2024	10/17/2024	Paid	$143.71	$0.00	$143.71	$143.71	$0.00
3	01/06/2025	01/16/2025	Due	$143.71	$0.00	$143.71	$0.00	$143.71
4	03/03/2025	03/13/2025	Due	$143.71	$0.00	$143.71	$0.00	$287.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.16	$0.00	$575.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$575.16	$0.00	$575.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$626.07	$6.26	$632.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$618.81	$0.00	$618.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$618.81	$0.00	$618.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$616.57	$0.00	$616.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$560.70	$0.00	$560.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$560.70	$0.00	$560.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$560.70	$133.11	$693.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$560.70	$130.28	$690.98	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$560.70	$179.84	$740.54	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$560.70	$235.88	$796.58	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"NITIN GUPTA" ONLINE	$-143.71	$287.42
07/19/2024	PAYMENT	NEHA GUPTA ONLINE	$-144.03	$431.13
07/10/2024	BILL	UNITED NEVADA REAL ESTATE DEVEL	$575.16	$575.16
03/04/2024	PAYMENT	NITIN GUPTA ONLINE	$-143.79	$0.00
12/11/2023	PAYMENT	NITIN GUPTA ONLINE	$-143.79	$143.79
09/18/2023	PAYMENT	NITIN GUPTA CHECK OPCC	$-143.79	$287.58
07/24/2023	PAYMENT	GUPTA, NITIN CREDIT: D BANK: OP INTERNET NUM: 05343I	$-143.79	$431.37
07/12/2023	BILL	UNITED NEVADA REAL ESTATE DEVE	$575.16	$575.16
10/03/2022	PAYMENT	GUPTA, NITIN CHECK BANK: OP INTERNET NUM: MSY7YQ5PL	$-431.37	$0.00
08/26/2022	PAYMENT	GUPTA, NEHA CHECK BANK: OP INTERNET NUM: 6B2TJ03PL	$-143.79	$431.37
07/12/2022	BILL	UNITED NEVADA REAL ESTATE DEVE	$575.16	$575.16
09/20/2021	PAYMENT	GUPTA, NITIN CHECK BANK: OP INTERNET NUM: 9JK16LYML	$-632.33	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.26	$632.33
07/14/2021	BILL	UNITED NEVADA REAL ESTATE DEVE	$626.07	$626.07
09/28/2020	PAYMENT	GUPTA, NEHA CHECK NUM: 680	$-464.10	$0.00
08/19/2020	PAYMENT	GUPTA, NITAN & NEHA CHECK NUM: 275	$-154.71	$464.10
07/15/2020	BILL	UNITED NEVADA REAL ESTATE DEVE	$618.81	$618.81
02/25/2020	PAYMENT	GUPTA, NEHA CHECK NUM: 679	$-154.70	$0.00
01/10/2020	PAYMENT	GUPTA, NEHA CHECK NUM: 170	$-154.70	$154.70
10/03/2019	PAYMENT	GUPTA, NITIN & NEHA CHECK NUM: 294	$-154.70	$309.40
08/16/2019	PAYMENT	NEHA GUPTA CHECK NUM: 654	$-154.71	$464.10
07/10/2019	BILL	UNITED NEVADA REAL ESTATE DEVE	$618.81	$618.81
12/24/2018	PAYMENT	GUPTA, NEHA CHECK NUM: 117	$-308.28	$0.00
10/11/2018	PAYMENT	GUPTA, NEHA CHECK NUM: 109	$-154.14	$308.28
10/11/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 109	$154.14	$462.42
10/10/2018	VOID	GUPTA, NEHA CHECK NUM: 109	$-154.14	$308.28
08/20/2018	PAYMENT	GUPTA, NEHA CHECK NUM: 167	$-154.15	$462.42
07/09/2018	BILL	UNITED NEVADA REAL ESTATE DEVE	$616.57	$616.57
01/05/2018	PAYMENT	GUPTA, NEHA CHECK	$-280.34	$0.00
10/10/2017	PAYMENT	GUPTA, NEHA CHECK NUM: 163	$-140.17	$280.34
08/23/2017	PAYMENT	GUPTA, NEHA CHECK NUM: 159	$-140.19	$420.51
07/07/2017	BILL	UNITED NEVADA REAL ESTATE DEVE	$560.70	$560.70
02/21/2017	PAYMENT	GUPTA, NEHA CHECK NUM: 5298	$-140.17	$0.00
12/27/2016	PAYMENT	GUPTA, NITIN CHECK NUM: 5251	$-140.15	$140.17
08/17/2016	PAYMENT	GUPTA, NEHA CHECK NUM: 052	$-140.19	$280.32
08/16/2016	PAYMENT	GUPTA, NEHA CREDIT: D BANK: OP INTERNET NUM: 125268	$-140.19	$420.51
07/08/2016	BILL	MISRA, SHRUIT TR	$560.70	$560.70
12/14/2015	PAYMENT	GUPTA, NITIN CHECK NUM: 5244	$-2,921.91	$0.00
12/14/2015	AMENDMENT	REMOVE CERT MAIL FEE TO REDEEM	$-6.74	$2,921.91
12/07/2015	AMENDMENT	ADDITIONAL CERT FEE	$6.74	$2,928.65
12/01/2015	INTEREST	Monthly Interest	$14.01	$2,921.91
11/23/2015	AMENDMENT	CERTIFIED LTR X2	$13.48	$2,907.90
11/02/2015	INTEREST	Monthly Interest	$14.01	$2,894.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.02	$2,880.41
10/02/2015	INTEREST	Monthly Interest	$14.01	$2,866.39
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$2,852.38
09/01/2015	INTEREST	Monthly Interest	$14.01	$2,752.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.61	$2,738.37
08/03/2015	INTEREST	Monthly Interest	$14.01	$2,732.76
07/08/2015	BILL	ELKO CO TREAS TR	$560.70	$2,718.75
07/01/2015	INTEREST	Monthly Interest	$14.01	$2,158.05
06/01/2015	INTEREST	Monthly Interest	$14.01	$2,144.04
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,130.03
05/01/2015	INTEREST	Monthly Interest	$9.34	$2,123.03
04/01/2015	INTEREST	Monthly Interest	$9.34	$2,113.69
03/16/2015	PENALTY	Certified mailing fee	$6.48	$2,104.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.25	$2,097.87
03/02/2015	INTEREST	Monthly Interest	$9.34	$2,058.62
02/02/2015	INTEREST	Monthly Interest	$9.34	$2,049.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.23	$2,039.94
01/02/2015	INTEREST	Monthly Interest	$9.34	$2,014.71
12/01/2014	INTEREST	Monthly Interest	$9.34	$2,005.37
11/03/2014	INTEREST	Monthly Interest	$9.34	$1,996.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.02	$1,986.69
10/01/2014	INTEREST	Monthly Interest	$9.34	$1,972.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.61	$1,963.33
09/02/2014	INTEREST	Monthly Interest	$9.34	$1,957.72
08/01/2014	INTEREST	Monthly Interest	$9.34	$1,948.38
07/10/2014	BILL	MISRA, SHRUIT TR	$560.70	$1,939.04
07/01/2014	INTEREST	Monthly Interest	$9.34	$1,378.34
06/02/2014	INTEREST	Monthly Interest	$9.34	$1,369.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,359.66
05/01/2014	INTEREST	Monthly Interest	$4.67	$1,352.66
04/01/2014	INTEREST	Monthly Interest	$4.67	$1,347.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.25	$1,343.32
03/03/2014	INTEREST	Monthly Interest	$4.67	$1,304.07
02/03/2014	INTEREST	Monthly Interest	$4.67	$1,299.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.23	$1,294.73
01/02/2014	INTEREST	Monthly Interest	$4.67	$1,269.50
12/02/2013	INTEREST	Monthly Interest	$4.67	$1,264.83
11/04/2013	INTEREST	Monthly Interest	$4.67	$1,260.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.02	$1,255.49
10/01/2013	INTEREST	Monthly Interest	$4.67	$1,241.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.61	$1,236.80
09/03/2013	INTEREST	Monthly Interest	$4.67	$1,231.19
08/01/2013	INTEREST	Monthly Interest	$4.67	$1,226.52
07/16/2013	BILL	MISRA, SHRUIT TR	$560.70	$1,221.85
07/01/2013	INTEREST	Monthly Interest	$4.67	$661.15
06/03/2013	INTEREST	Monthly Interest	$4.67	$656.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$651.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.25	$644.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.23	$605.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.02	$580.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.61	$566.31
07/10/2012	BILL	MISRA, SHRUIT TR	$560.70	$560.70
04/05/2012	PAYMENT	MISRA, SHRUTI CHECK BANK: OP INTERNET NUM: 99421435	$-465.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.23	$465.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.02	$440.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.61	$426.12
08/17/2011	PAYMENT	MISRA, SHRUIT CHECK NUM: 2454	$-140.19	$420.51
07/14/2011	BILL	MISRA, SHRUIT TR	$560.70	$560.70
06/27/2011	PAYMENT	SHRUIT MISRA CREDIT: D BANK: OP INTERNET NUM: 6705667	$-309.31	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.34	$309.31
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$306.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.02	$299.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.61	$285.95
10/07/2010	PAYMENT	MISRA, SHRUIT CHECK NUM: 2420	$-140.17	$280.34
08/27/2010	PAYMENT	MISRA, SHRUIT CHECK NUM: 2421	$-140.19	$420.51
07/14/2010	BILL	MISRA, SHRUIT TR	$560.70	$560.70
03/04/2010	PAYMENT	MISRA, SHRUIT TR CHECK NUM: 2331	$-140.17	$0.00
12/23/2009	PAYMENT	MISRA, SHRUIT TR CHECK NUM: 2396	$-140.17	$140.17
10/19/2009	PAYMENT	MISRA, SHRUIT TR CHECK NUM: 1012	$-140.17	$280.34
09/16/2009	PAYMENT	MISRA, SHRUIT TR CHECK NUM: 2195	$-140.19	$420.51
07/21/2009	BILL	MISRA, SHRUIT TR	$560.70	$560.70
05/05/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-1,334.14	$0.00
05/05/2009	AMENDMENT	REMOVE MONTHLY INTEREST	$-4.61	$1,334.14
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,334.14	$1,338.75
05/05/2009	VOID	SHRUTI MISRA CREDIT: D	$-1,334.14	$4.61
05/04/2009	INTEREST	Monthly Interest	$4.61	$1,338.75
04/01/2009	INTEREST	Monthly Interest	$4.61	$1,334.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.25	$1,329.53
03/02/2009	INTEREST	Monthly Interest	$4.61	$1,290.28
02/02/2009	INTEREST	Monthly Interest	$4.61	$1,285.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.23	$1,281.06
01/02/2009	INTEREST	Monthly Interest	$4.61	$1,255.83
12/02/2008	INTEREST	Monthly Interest	$4.61	$1,251.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.02	$1,246.61
10/01/2008	INTEREST	Monthly Interest	$4.61	$1,232.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.61	$1,227.98
09/02/2008	INTEREST	Monthly Interest	$4.61	$1,222.37
08/01/2008	INTEREST	Monthly Interest	$4.61	$1,217.76
07/14/2008	BILL	USALANDSALE LLC	$560.70	$1,213.15
07/01/2008	INTEREST	Monthly Interest	$4.61	$652.45
06/02/2008	INTEREST	Monthly Interest	$4.61	$647.84
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$643.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.73	$636.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.90	$597.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.83	$572.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.53	$558.77
07/13/2007	BILL	USALANDSALE LLC	$553.24	$553.24
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.84	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.84	$24.84
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.06	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.06	$24.06
08/10/2004	PAYMENT	@	$-25.85	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.85	$25.85
08/15/2003	PAYMENT	@	$-24.69	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$24.69	$24.69