Tax Account 009-100-011

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Owners

APPM LLC
3469 BEE LN
BELOIT, WI 53511-1901

Account Summary

Account ID	009-100-011
Account Type	Real Estate
Location	0 TWP 35N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$576.42
Paid	$576.42
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	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$0.00	$627.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$6.20	$626.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$6.20	$626.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"JEFF REESE" ONLINE	$-576.42	$0.00
07/10/2024	BILL	APPM LLC	$576.42	$576.42
08/21/2023	PAYMENT	KERRICK, COURTNEY W CREDIT: D BANK: OP INTERNET NUM: 913998	$-576.42	$0.00
07/12/2023	BILL	APPM LLC	$576.42	$576.42
08/03/2022	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58243	$-576.42	$0.00
07/12/2022	BILL	APPM LLC	$576.42	$576.42
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58041	$-627.45	$0.00
07/14/2021	BILL	APPM LLC	$627.45	$627.45
10/26/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057806	$-6.20	$0.00
10/21/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 57799	$-465.12	$6.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.20	$471.32
07/22/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21365	$-155.05	$465.12
07/15/2020	BILL	APPM LLC	$620.17	$620.17
10/11/2019	PAYMENT	NETJETT CHECK NUM: 161	$-6.20	$0.00
09/17/2019	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1101	$-620.17	$6.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$626.37
07/10/2019	BILL	GOLDEN INVESTMENTS ASSOCIATES	$620.17	$620.17
08/02/2018	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1068	$-617.93	$0.00
07/09/2018	BILL	GOLDEN INVESTMENTS ASSOCIATES	$617.93	$617.93
07/27/2017	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1044	$-561.93	$0.00
07/07/2017	BILL	GOLDEN INVESTMENTS ASSOCIATES	$561.93	$561.93
07/28/2016	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 98	$-561.93	$0.00
07/08/2016	BILL	GOLDEN INVESTMENTS ASSOCIATES	$561.93	$561.93
07/23/2015	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1722	$-561.93	$0.00
07/08/2015	BILL	GOLDEN INVESTMENTS ASSOCIATES	$561.93	$561.93
08/27/2014	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1660	$-561.93	$0.00
07/10/2014	BILL	GOLDEN INVESTMENTS ASSOCIATES	$561.93	$561.93
04/04/2014	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1621	$-646.23	$0.00
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	GOLDEN INVESTMENTS ASSOCIATES	$561.93	$561.93
08/20/2012	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1602	$-569.06	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.03	$569.06
07/16/2012	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1597	$-5.84	$569.03
07/10/2012	BILL	GOLDEN INVESTMENTS ASSOCIATES	$561.93	$574.87
07/02/2012	INTEREST	Monthly Interest	$0.05	$12.94
06/01/2012	INTEREST	Monthly Interest	$0.05	$12.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$12.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.22	$5.84
09/12/2011	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1485	$-561.93	$5.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.62	$567.55
07/14/2011	BILL	GOLDEN INVESTMENTS ASSOCIATES	$561.93	$561.93
08/27/2010	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1392	$-561.93	$0.00
07/14/2010	BILL	GOLDEN INVESTMENTS ASSOCIATES	$561.93	$561.93
08/10/2009	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1324	$-561.93	$0.00
07/21/2009	BILL	GOLDEN INVESTMENTS ASSOCIATES	$561.93	$561.93
08/13/2008	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1105	$-561.93	$0.00
07/14/2008	BILL	GOLDEN INVESTMENTS ASSOCIATES	$561.93	$561.93
03/24/2008	PAYMENT	GOLDEN INVESTMENTS ASSOCIATES CHECK NUM: 1055	$-5.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.22	$5.77
09/07/2007	PAYMENT	LYCO 1 LLC CHECK NUM: 1106	$-554.69	$5.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.55	$560.24
07/13/2007	BILL	GOLDEN INVESTMENTS ASSOCIATES	$554.69	$554.69
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
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