Tax Account 009-37J-004

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Owners

AMERICAN DREAM LANDS LLC
1887 WHITNEY MESA DR # 3755
HENDERSON, NV 89014-2069

533431

Account Summary

Account ID	009-37J-004
Account Type	Real Estate
Location	0 SEC 7 TWP 40N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-37J-004

Account Type

Real Estate

Location

0 SEC 7 TWP 40N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.08
Total	$143.08
Paid	$143.08
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

$143.08

Total

$143.08

Paid

$143.08

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	$36.04	$0.00	$36.04	$36.04	$0.00
2	10/07/2024	10/17/2024	Paid	$35.68	$0.00	$35.68	$35.68	$0.00
3	01/06/2025	01/16/2025	Paid	$35.68	$0.00	$35.68	$35.68	$0.00
4	03/03/2025	03/13/2025	Paid	$35.68	$0.00	$35.68	$35.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.08	$0.00	$143.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$143.08	$0.00	$143.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$155.74	$0.00	$155.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$153.93	$0.00	$153.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$153.93	$6.93	$160.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$153.38	$1.53	$154.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$139.48	$1.39	$140.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$139.48	$0.00	$139.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$139.48	$0.00	$139.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$139.48	$0.00	$139.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"JOSEPH ZILFI" ONLINE	$-143.08	$0.00
07/10/2024	BILL	AMERICAN DREAM LANDS LLC	$143.08	$143.08
08/30/2023	PAYMENT	ZILFI, JOSEPH CHECK NUM: 023083023013413	$-107.31	$0.00
08/28/2023	PAYMENT	ZILFI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 297510	$-35.77	$107.31
07/12/2023	BILL	AMERICAN DREAM LANDS LLC	$143.08	$143.08
07/28/2022	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 022072823016770	$-143.08	$0.00
07/12/2022	BILL	AMERICAN DREAM LANDS LLC	$143.08	$143.08
08/03/2021	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 021080323055774	$-80.32	$0.00
08/03/2021	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 021080323055781	$-75.42	$80.32
07/14/2021	BILL	AMERICAN DREAM LANDS LLC	$155.74	$155.74
07/29/2020	PAYMENT	ZILFI, JOSEPH CHECK NUM: 0072923020678	$-153.93	$0.00
07/15/2020	BILL	AMERICAN DREAM LANDS LLC	$153.93	$153.93
04/07/2020	PAYMENT	JOSEPH ZILFI CHECK NUM: ACH	$-42.33	$0.00
04/07/2020	PAYMENT	JOSEPH ZILFI CHECK NUM: ACH	$-40.02	$42.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.85	$82.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$78.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.54	$78.50
09/20/2019	PAYMENT	ZILFI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 162266	$-78.51	$76.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$155.47
07/10/2019	BILL	AMERICAN DREAM LANDS LLC	$153.93	$153.93
09/25/2018	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 018092523053188	$-76.68	$0.00
09/25/2018	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 018092523053177	$-78.23	$76.68
09/25/2018	ADJUSTMENT	Paying for multiple parcels BANK: WF INTERNET NUM: 018092523053175	$118.12	$154.91
09/25/2018	VOID	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 018092523053175	$-118.12	$36.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$154.91
07/09/2018	BILL	AMERICAN DREAM LANDS LLC	$153.38	$153.38
10/13/2017	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3430	$-140.87	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$140.87
07/07/2017	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
07/25/2016	PAYMENT	ZILFI, JOSESPH CHECK NUM: 016072523031664	$-139.48	$0.00
07/08/2016	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
08/04/2015	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 015080423098938	$-139.48	$0.00
07/08/2015	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
08/07/2014	PAYMENT	ZILFI, JOSEPH CHECK NUM: EBOX PYMT	$-139.48	$0.00
07/10/2014	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
09/04/2013	PAYMENT	ZILFI, JOSEPH CHECK NUM: 013090423062934	$-139.48	$0.00
07/16/2013	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
04/11/2013	PAYMENT	JOSEPH ZILFI CHECK BANK: WF INTERNET NUM: 013041123018793	$-115.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.28	$115.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.49	$109.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.39	$106.00
08/15/2012	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3147	$-34.87	$104.61
07/10/2012	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
04/19/2012	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3096	$-16.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.62	$16.18
09/06/2011	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2982	$-125.31	$15.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.39	$140.87
07/14/2011	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
08/26/2010	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2791	$-139.48	$0.00
07/14/2010	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
04/06/2010	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2729	$-74.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.49	$74.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.39	$71.13
09/17/2009	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2443	$-69.74	$69.74
07/21/2009	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
10/10/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2534	$-19.80	$0.00
09/15/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2412	$-121.07	$19.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.39	$140.87
07/14/2008	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
02/04/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1962	$-109.49	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.49	$109.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.39	$106.00
07/26/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK	$-34.87	$104.61
07/13/2007	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
03/30/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2149	$-115.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.28	$115.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$109.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.39	$106.00
08/03/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1743	$-34.87	$104.61
07/19/2006	BILL	AMERICAN DREAM LANDS LLC	$139.48	$139.48
02/28/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1526	$-150.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.28	$150.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.49	$144.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$140.87
07/21/2005	BILL	AMERICAN DREAMLANDS, LLC	$139.48	$139.48
08/24/2004	PAYMENT	@	$-139.66	$0.00
07/01/2004	BILL	FINN, GABRIEL @	$139.66	$139.66
08/22/2003	PAYMENT	@	$-139.66	$0.00
07/01/2003	BILL	FINN, GABRIEL @	$139.66	$139.66