Tax Account 009-37L-001

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Owners

ALL AMERICAN RESOURCES LLC
1135 TERMINAL WAY STE 106
RENO, NV 89502-2143

781671

Account Summary

Account ID	009-37L-001
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-37L-001

Account Type

Real Estate

Location

0 SEC 17 TWP 40N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.19	$576.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$107.86	$684.28	$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	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$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	$11.24	$573.17	$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
08/19/2024	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK 10818711	$-576.42	$0.00
07/10/2024	BILL	ALL AMERICAN RESOURCES LLC	$576.42	$576.42
04/11/2024	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK 1494	$-4.99	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.99
08/23/2023	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 001490	$-1,255.90	$4.80
08/01/2023	INTEREST	Monthly Interest	$4.80	$1,260.70
07/12/2023	BILL	ALL AMERICAN RESOURCES LLC	$576.42	$1,255.90
07/03/2023	INTEREST	Monthly Interest	$4.80	$679.48
06/01/2023	INTEREST	Monthly Interest	$4.80	$674.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$669.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.35	$662.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.94	$622.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.41	$596.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.76	$582.18
07/12/2022	BILL	ALL AMERICAN RESOURCES LLC	$576.42	$576.42
08/25/2021	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 001472	$-627.45	$0.00
07/14/2021	BILL	ALL AMERICAN RESOURCES LLC	$627.45	$627.45
08/26/2020	PAYMENT	SIERRA LAND INVESTMENTS LLC CHECK NUM: 1119	$-620.17	$0.00
07/15/2020	BILL	ALL AMERICAN RESOURCES LLC	$620.17	$620.17
08/28/2019	PAYMENT	SIERRA LAND INVESTMENTS LLC CHECK NUM: 1112	$-620.17	$0.00
07/10/2019	BILL	SIERRA LAND INVESTMENTS LLC	$620.17	$620.17
08/20/2018	PAYMENT	MENNING, THOMAS CREDIT: D BANK: OP INTERNET NUM: 20932D	$-617.93	$0.00
07/09/2018	BILL	SIERRA LAND INVESTMENTS LLC	$617.93	$617.93
08/04/2017	PAYMENT	SIERRA LAND INVESTMENTS LLC CHECK NUM: 1102	$-561.93	$0.00
07/07/2017	BILL	SIERRA LAND INVESTMENTS LLC	$561.93	$561.93
05/04/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 684311	$-146.10	$0.00
05/04/2017	AMENDMENT	Remove $7, paid before applied	$-7.00	$146.10
05/04/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 684311	$146.10	$153.10
05/04/2017	VOID	MENNING, TOM CREDIT: D BANK: OP INTERNET NUM: 684311	$-146.10	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$153.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.62	$146.10
03/06/2017	PAYMENT	MENNING, THOMAS J JR CHECK NUM: 1006	$-5.62	$140.48
01/26/2017	PAYMENT	MENNING, THOMAS J JR CHECK NUM: 1004	$-140.48	$146.10
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.62	$286.58
10/11/2016	PAYMENT	SIERRA LAND INVESTMENTS LLC CHECK NUM: NA	$-140.48	$280.96
08/19/2016	PAYMENT	SIERRA LAND INVESTMENTS LLC CHECK NUM: N/A	$-140.49	$421.44
07/08/2016	BILL	SIERRA LAND INVESTMENTS LLC	$561.93	$561.93
08/05/2015	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1410	$-561.93	$0.00
07/08/2015	BILL	SIERRA LAND INVESTMENTS LLC	$561.93	$561.93
11/10/2014	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 0000001392	$-280.96	$0.00
10/07/2014	PAYMENT	ALL AMERICAN RESOURCES,LLC CHECK NUM: 0000001384	$-140.48	$280.96
08/26/2014	PAYMENT	ALL AMERICAN RESOURCES, LLC CHECK NUM: 1380	$-140.49	$421.44
07/10/2014	BILL	SIERRA LAND INVESTMENTS LLC	$561.93	$561.93
08/30/2013	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1361	$-561.93	$0.00
07/16/2013	BILL	SIERRA LAND INVESTMENTS LLC	$561.93	$561.93
02/11/2013	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1352	$-606.89	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.29	$606.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.05	$581.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.62	$567.55
07/10/2012	BILL	SIERRA LAND INVESTMENTS LLC	$561.93	$561.93
08/25/2011	PAYMENT	ALL AMERICAN RESOURCES, LLC CHECK NUM: 1314	$-561.93	$0.00
07/14/2011	BILL	SIERRA LAND INVESTMENTS LLC	$561.93	$561.93
09/01/2010	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1268	$-561.93	$0.00
07/14/2010	BILL	SIERRA LAND INVESTMENTS LLC	$561.93	$561.93
10/07/2009	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1238	$-421.44	$0.00
09/22/2009	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1235	$-140.49	$421.44
07/21/2009	BILL	ALL AMERICAN RESOURCES LLC	$561.93	$561.93
08/20/2008	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1210	$-561.93	$0.00
07/14/2008	BILL	ALL AMERICAN RESOURCES LLC	$561.93	$561.93
08/08/2007	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1193	$-561.93	$0.00
07/13/2007	BILL	ALL AMERICAN RESOURCES LLC	$561.93	$561.93
09/13/2006	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1171	$-561.93	$0.00
07/19/2006	BILL	ALL AMERICAN RESOURCES LLC	$561.93	$561.93
11/03/2005	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1160	$-140.48	$0.00
10/24/2005	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1158	$-140.48	$140.48
09/29/2005	PAYMENT	ALL AMERICAN RESOURCES, LLC CHECK NUM: 1156	$-140.48	$280.96
09/06/2005	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1152	$-140.49	$421.44
07/21/2005	BILL	ALL AMERICAN RESOURCES, LLC	$561.93	$561.93
08/26/2004	PAYMENT	@	$-562.67	$0.00
07/01/2004	BILL	ALL AMERICAN RESOURCES @	$562.67	$562.67
12/01/2003	PAYMENT	@	$-281.32	$0.00
10/08/2003	PAYMENT	@	$-140.66	$281.32
08/19/2003	PAYMENT	@	$-140.69	$421.98
07/01/2003	BILL	ALL AMERICAN RESOURCES @	$562.67	$562.67