Tax Account 009-37N-002

Print Page · · Payments Cart · New Search

Owners

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

781672

Account Summary

Account ID	009-37N-002
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-37N-002

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.80
Total	$308.80
Paid	$308.80
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

$308.80

Total

$308.80

Paid

$308.80

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	$77.26	$0.00	$77.26	$77.26	$0.00
2	10/07/2024	10/17/2024	Paid	$77.18	$0.00	$77.18	$77.18	$0.00
3	01/06/2025	01/16/2025	Paid	$77.18	$0.00	$77.18	$77.18	$0.00
4	03/03/2025	03/13/2025	Paid	$77.18	$0.00	$77.18	$77.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.80	$0.10	$308.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$308.80	$61.04	$369.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$336.13	$0.00	$336.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$332.23	$0.00	$332.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$332.23	$0.00	$332.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$331.03	$0.00	$331.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$301.03	$0.00	$301.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$301.03	$6.02	$307.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$301.03	$0.00	$301.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$301.03	$0.00	$301.03	$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 10818712	$-308.80	$0.00
07/10/2024	BILL	ALL AMERICAN RESOURCES LLC	$308.80	$308.80
04/11/2024	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK 1494	$-2.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.67
08/23/2023	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 001490	$-676.07	$2.57
08/01/2023	INTEREST	Monthly Interest	$2.57	$678.64
07/12/2023	BILL	ALL AMERICAN RESOURCES LLC	$308.80	$676.07
07/03/2023	INTEREST	Monthly Interest	$2.57	$367.27
06/01/2023	INTEREST	Monthly Interest	$2.57	$364.70
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$362.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.62	$355.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.90	$333.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.72	$319.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.09	$311.89
07/12/2022	BILL	ALL AMERICAN RESOURCES LLC	$308.80	$308.80
08/25/2021	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 001472	$-336.13	$0.00
07/14/2021	BILL	ALL AMERICAN RESOURCES LLC	$336.13	$336.13
08/26/2020	PAYMENT	SIERRA LAND INVESTMENTS LLC CHECK NUM: 1119	$-332.23	$0.00
07/15/2020	BILL	ALL AMERICAN RESOURCES LLC	$332.23	$332.23
08/28/2019	PAYMENT	SIERRA LAND INVESTMENTS LLC CHECK NUM: 1112	$-332.23	$0.00
07/10/2019	BILL	SIERRA LAND INVESTMENTS LLC	$332.23	$332.23
08/20/2018	PAYMENT	MENNING, THOMAS CREDIT: D BANK: OP INTERNET NUM: 20932D	$-331.03	$0.00
07/09/2018	BILL	SIERRA LAND INVESTMENTS LLC	$331.03	$331.03
08/04/2017	PAYMENT	SIERRA LAND INVESTMENTS LLC CHECK NUM: 1102	$-301.03	$0.00
07/07/2017	BILL	SIERRA LAND INVESTMENTS LLC	$301.03	$301.03
05/04/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 268722	$-78.26	$0.00
05/04/2017	AMENDMENT	Remove $7, paid before applied	$-7.00	$78.26
05/04/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 268722	$78.26	$85.26
05/04/2017	VOID	MENNING, TOM CREDIT: D BANK: OP INTERNET NUM: 268722	$-78.26	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$85.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.01	$78.26
03/06/2017	PAYMENT	MENNING, THOMAS J JR CHECK NUM: 1006	$-3.01	$75.25
01/26/2017	PAYMENT	MENNING, THOMAS J JR CHECK NUM: 1004	$-75.25	$78.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.01	$153.51
10/11/2016	PAYMENT	SIERRA LAND INVESTMENTS LLC CHECK NUM: NA	$-75.25	$150.50
08/19/2016	PAYMENT	SIERRA LAND INVESTMENTS LLC CHECK NUM: N/A	$-75.28	$225.75
07/08/2016	BILL	SIERRA LAND INVESTMENTS LLC	$301.03	$301.03
08/05/2015	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1410	$-301.03	$0.00
07/08/2015	BILL	SIERRA LAND INVESTMENTS LLC	$301.03	$301.03
11/10/2014	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 0000001392	$-150.50	$0.00
10/07/2014	PAYMENT	ALL AMERICAN RESOURCES,LLC CHECK NUM: 0000001384	$-75.25	$150.50
08/26/2014	PAYMENT	ALL AMERICAN RESOURCES, LLC CHECK NUM: 1380	$-75.28	$225.75
07/10/2014	BILL	SIERRA LAND INVESTMENTS LLC	$301.03	$301.03
08/30/2013	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1361	$-301.03	$0.00
07/16/2013	BILL	ALL AMERICAN RESOURCES LLC	$301.03	$301.03
02/11/2013	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1352	$-79.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.16	$79.32
12/24/2012	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1347	$-153.54	$79.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.91	$232.70
10/05/2012	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1343	$-75.25	$228.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$304.04
07/10/2012	BILL	ALL AMERICAN RESOURCES LLC	$301.03	$301.03
08/25/2011	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1313	$-301.03	$0.00
07/14/2011	BILL	ALL AMERICAN RESOURCES LLC	$301.03	$301.03
09/01/2010	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1267	$-301.03	$0.00
07/14/2010	BILL	ALL AMERICAN RESOURCES LLC	$301.03	$301.03
10/07/2009	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1238	$-225.75	$0.00
09/22/2009	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1235	$-75.28	$225.75
07/21/2009	BILL	ALL AMERICAN RESOURCES LLC	$301.03	$301.03
08/20/2008	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1210	$-301.03	$0.00
07/14/2008	BILL	ALL AMERICAN RESOURCES LLC	$301.03	$301.03
08/08/2007	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1193	$-301.03	$0.00
07/13/2007	BILL	ALL AMERICAN RESOURCES LLC	$301.03	$301.03
09/13/2006	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1171	$-301.03	$0.00
07/19/2006	BILL	ALL AMERICAN RESOURCES LLC	$301.03	$301.03
11/03/2005	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1160	$-75.25	$0.00
10/24/2005	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1158	$-75.25	$75.25
09/29/2005	PAYMENT	ALL AMERICAN RESOURCES, LLC CHECK NUM: 1156	$-75.25	$150.50
09/06/2005	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1152	$-75.28	$225.75
07/21/2005	BILL	ALL AMERICAN RESOURCES LLC	$301.03	$301.03
08/26/2004	PAYMENT	@	$-301.43	$0.00
07/01/2004	BILL	ALL AMERICAN RESOURCES @	$301.43	$301.43
08/27/2003	PAYMENT	@	$-301.43	$0.00
07/01/2003	BILL	ALL AMERICAN RESOURCES @	$301.43	$301.43