Tax Account 009-100-018

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Owners

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

OPMENT CO 718461

Account Summary

Account ID	009-100-018
Account Type	Real Estate
Location	0 TWP 35N RGE 64E MDB&M
Balance	$280.98
Currently Due	$0.00

Account ID

009-100-018

Account Type

Real Estate

Location

0 TWP 35N RGE 64E MDB&M

Balance

$280.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.37
Total	$562.37
Paid	$281.39
Balance	$280.98
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

$562.37

Total

$562.37

Paid

$281.39

Balance

$280.98

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	$140.90	$0.00	$140.90	$140.90	$0.00
2	10/07/2024	10/17/2024	Paid	$140.49	$0.00	$140.49	$140.49	$0.00
3	01/06/2025	01/16/2025	Due	$140.49	$0.00	$140.49	$0.00	$140.49
4	03/03/2025	03/13/2025	Due	$140.49	$0.00	$140.49	$0.00	$280.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.37	$0.00	$562.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$562.37	$0.00	$562.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$612.15	$6.12	$618.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$605.05	$0.00	$605.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$605.05	$0.00	$605.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$602.86	$0.00	$602.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$548.23	$0.00	$548.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$548.23	$0.05	$548.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$548.23	$132.67	$680.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$548.23	$127.71	$675.94	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$548.23	$176.07	$724.30	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$548.23	$230.91	$779.14	$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	$-140.49	$280.98
07/19/2024	PAYMENT	NEHA GUPTA ONLINE	$-140.90	$421.47
07/10/2024	BILL	UNITED NEVADA REAL ESTATE DEVEL	$562.37	$562.37
03/04/2024	PAYMENT	NITIN GUPTA ONLINE	$-140.59	$0.00
12/11/2023	PAYMENT	NITIN GUPTA ONLINE	$-140.59	$140.59
09/18/2023	PAYMENT	NITIN GUPTA CHECK OPCC	$-140.59	$281.18
07/24/2023	PAYMENT	GUPTA, NITIN CREDIT: D BANK: OP INTERNET NUM: 02742I	$-140.60	$421.77
07/12/2023	BILL	UNITED NEVADA REAL ESTATE DEVE	$562.37	$562.37
10/03/2022	PAYMENT	GUPT, NITIN CHECK BANK: OP INTERNET NUM: 5CN5XQ5PL	$-421.77	$0.00
08/26/2022	PAYMENT	GUPTA, NEHA CHECK BANK: OP INTERNET NUM: 6B2TJ03PL	$-140.60	$421.77
07/12/2022	BILL	UNITED NEVADA REAL ESTATE DEVE	$562.37	$562.37
09/20/2021	PAYMENT	GUPTA, NITIN CHECK BANK: OP INTERNET NUM: 9JK16LYML	$-618.27	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.12	$618.27
07/14/2021	BILL	UNITED NEVADA REAL ESTATE DEVE	$612.15	$612.15
09/28/2020	PAYMENT	GUPTA, NEHA CHECK NUM: 681	$-452.78	$0.00
08/19/2020	PAYMENT	GUPTA, NITIN & NEHA CHECK NUM: 276	$-152.27	$452.78
07/15/2020	BILL	UNITED NEVADA REAL ESTATE DEVE	$605.05	$605.05
02/25/2020	PAYMENT	GUPTA, NEHA CHECK NUM: 679	$-151.26	$0.00
01/10/2020	PAYMENT	GUPTA, NEHA CHECK NUM: 170	$-151.26	$151.26
10/03/2019	PAYMENT	GUPTA, NITIN & NEHA CHECK NUM: 294	$-151.26	$302.52
08/16/2019	PAYMENT	NEHA GUPTA CHECK NUM: 654	$-151.27	$453.78
07/10/2019	BILL	UNITED NEVADA REAL ESTATE DEVE	$605.05	$605.05
12/24/2018	PAYMENT	GUPTA, NEHA CHECK NUM: 117	$-301.41	$0.00
10/11/2018	PAYMENT	GUPTA, NEHA CHECK NUM: 109	$-150.72	$301.41
10/11/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 109	$150.71	$452.13
10/10/2018	VOID	GUPTA, NEHA CHECK NUM: 109	$-150.71	$301.42
08/20/2018	PAYMENT	GUPTA, NEHA CHECK NUM: 167	$-150.73	$452.13
07/09/2018	BILL	UNITED NEVADA REAL ESTATE DEVE	$602.86	$602.86
01/05/2018	PAYMENT	GUPTA, NEHA CHECK	$-274.10	$0.00
10/10/2017	PAYMENT	GUPTA, NEHA CHECK NUM: 163	$-137.05	$274.10
08/23/2017	PAYMENT	GUPTA, NEHA CHECK NUM: 159	$-137.08	$411.15
07/07/2017	BILL	UNITED NEVADA REAL ESTATE DEVE	$548.23	$548.23
02/21/2017	PAYMENT	GUPTA, NEHA CHECK NUM: 5297	$-137.05	$0.00
02/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5252	$-137.07	$137.05
02/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5252	$137.07	$274.12
02/21/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$137.05
12/27/2016	VOID	GUPTA, NITIN CHECK NUM: 5252	$-137.07	$137.00
08/17/2016	PAYMENT	GUPTA, NEHA CHECK NUM: 051	$-137.08	$274.07
08/16/2016	PAYMENT	GUPTA, NEHA CREDIT: D BANK: OP INTERNET NUM: 105206	$-137.08	$411.15
07/08/2016	BILL	MISRA, SHRUIT TR	$548.23	$548.23
12/14/2015	PAYMENT	GUPTA, NITIN CHECK NUM: 5246	$-2,860.28	$0.00
12/01/2015	INTEREST	Monthly Interest	$13.71	$2,860.28
11/23/2015	AMENDMENT	CERTIFIED LTR X2	$13.48	$2,846.57
11/02/2015	INTEREST	Monthly Interest	$13.71	$2,833.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.71	$2,819.38
10/02/2015	INTEREST	Monthly Interest	$13.71	$2,805.67
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$2,791.96
09/01/2015	INTEREST	Monthly Interest	$13.71	$2,691.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.48	$2,678.25
08/03/2015	INTEREST	Monthly Interest	$13.71	$2,672.77
07/08/2015	BILL	ELKO CO TREAS TR	$548.23	$2,659.06
07/01/2015	INTEREST	Monthly Interest	$13.71	$2,110.83
06/01/2015	INTEREST	Monthly Interest	$13.71	$2,097.12
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,083.41
05/01/2015	INTEREST	Monthly Interest	$9.14	$2,076.41
04/01/2015	INTEREST	Monthly Interest	$9.14	$2,067.27
03/16/2015	PENALTY	Certified mailing fee	$6.48	$2,058.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.38	$2,051.65
03/02/2015	INTEREST	Monthly Interest	$9.14	$2,013.27
02/02/2015	INTEREST	Monthly Interest	$9.14	$2,004.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.67	$1,994.99
01/02/2015	INTEREST	Monthly Interest	$9.14	$1,970.32
12/01/2014	INTEREST	Monthly Interest	$9.14	$1,961.18
11/03/2014	INTEREST	Monthly Interest	$9.14	$1,952.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.71	$1,942.90
10/01/2014	INTEREST	Monthly Interest	$9.14	$1,929.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.48	$1,920.05
09/02/2014	INTEREST	Monthly Interest	$9.14	$1,914.57
08/01/2014	INTEREST	Monthly Interest	$9.14	$1,905.43
07/10/2014	BILL	MISRA, SHRUIT TR	$548.23	$1,896.29
07/01/2014	INTEREST	Monthly Interest	$9.14	$1,348.06
06/02/2014	INTEREST	Monthly Interest	$9.14	$1,338.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,329.78
05/01/2014	INTEREST	Monthly Interest	$4.57	$1,322.78
04/01/2014	INTEREST	Monthly Interest	$4.57	$1,318.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.38	$1,313.64
03/03/2014	INTEREST	Monthly Interest	$4.57	$1,275.26
02/03/2014	INTEREST	Monthly Interest	$4.57	$1,270.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.67	$1,266.12
01/02/2014	INTEREST	Monthly Interest	$4.57	$1,241.45
12/02/2013	INTEREST	Monthly Interest	$4.57	$1,236.88
11/04/2013	INTEREST	Monthly Interest	$4.57	$1,232.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.71	$1,227.74
10/01/2013	INTEREST	Monthly Interest	$4.57	$1,214.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.48	$1,209.46
09/03/2013	INTEREST	Monthly Interest	$4.57	$1,203.98
08/01/2013	INTEREST	Monthly Interest	$4.57	$1,199.41
07/16/2013	BILL	MISRA, SHRUIT TR	$548.23	$1,194.84
07/01/2013	INTEREST	Monthly Interest	$4.57	$646.61
06/03/2013	INTEREST	Monthly Interest	$4.57	$642.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$637.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.38	$630.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.67	$592.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.71	$567.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.48	$553.71
07/10/2012	BILL	MISRA, SHRUIT TR	$548.23	$548.23
04/05/2012	PAYMENT	MISRA, SHRUTI CHECK BANK: OP INTERNET NUM: 99421271	$-455.01	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.67	$455.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.71	$430.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$416.63
08/17/2011	PAYMENT	MISRA, SHRUIT CHECK NUM: 2454	$-137.08	$411.15
07/14/2011	BILL	MISRA, SHRUIT TR	$548.23	$548.23
06/27/2011	PAYMENT	SHRUIT MISRA CREDIT: D BANK: OP INTERNET NUM: 6705662	$-302.57	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.28	$302.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$300.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.71	$293.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.48	$279.58
10/07/2010	PAYMENT	MISRA, SHRUIT CHECK NUM: 2422	$-137.05	$274.10
08/27/2010	PAYMENT	MISRA, SHRUIT CHECK NUM: 2423	$-137.08	$411.15
07/14/2010	BILL	MISRA, SHRUIT TR	$548.23	$548.23
03/04/2010	PAYMENT	MISRA, SHRUIT TR CHECK NUM: 2330	$-137.05	$0.00
12/23/2009	PAYMENT	MISRA, SHRUIT TR CHECK NUM: 2389	$-137.05	$137.05
10/19/2009	PAYMENT	UKUS MINING DEVELOPMENT INC CHECK NUM: 1013	$-137.05	$274.10
09/16/2009	PAYMENT	MISRA, SHRUIT TR CHECK NUM: 2196	$-137.08	$411.15
07/21/2009	BILL	MISRA, SHRUIT TR	$548.23	$548.23
05/05/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-1,304.89	$0.00
05/05/2009	AMENDMENT	REMOVE MONTHLY INTEREST	$-4.51	$1,304.89
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,304.89	$1,309.40
05/05/2009	VOID	SHRUTI MISRA CREDIT: D	$-1,304.89	$4.51
05/04/2009	INTEREST	Monthly Interest	$4.51	$1,309.40
04/01/2009	INTEREST	Monthly Interest	$4.51	$1,304.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.38	$1,300.38
03/02/2009	INTEREST	Monthly Interest	$4.51	$1,262.00
02/02/2009	INTEREST	Monthly Interest	$4.51	$1,257.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.67	$1,252.98
01/02/2009	INTEREST	Monthly Interest	$4.51	$1,228.31
12/02/2008	INTEREST	Monthly Interest	$4.51	$1,223.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.71	$1,219.29
10/01/2008	INTEREST	Monthly Interest	$4.51	$1,205.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.48	$1,201.07
09/02/2008	INTEREST	Monthly Interest	$4.51	$1,195.59
08/01/2008	INTEREST	Monthly Interest	$4.51	$1,191.08
07/14/2008	BILL	USALANDSALE LLC	$548.23	$1,186.57
07/01/2008	INTEREST	Monthly Interest	$4.51	$638.34
06/02/2008	INTEREST	Monthly Interest	$4.51	$633.83
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$629.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.88	$622.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.35	$584.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.53	$560.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.41	$546.56
07/13/2007	BILL	USALANDSALE LLC	$541.15	$541.15
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.26	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.26	$24.26
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.48	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.48	$23.48
08/10/2004	PAYMENT	@	$-25.24	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.24	$25.24
08/15/2003	PAYMENT	@	$-23.03	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.03	$23.03