Tax Account 009-51A-003

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Owners

SARAZEN, LORRAINE ET AL
11816 INWOOD RD PMB 70140
DALLAS, TX 75244-8011

JG LAND VENTURES LLC ET AL

813973

Account Summary

Account ID	009-51A-003
Account Type	Real Estate
Location	0 SEC 27 TWP 32N RGE 66E MDB&M
Balance	$91.72
Currently Due	$91.72

Account ID

009-51A-003

Account Type

Real Estate

Location

0 SEC 27 TWP 32N RGE 66E MDB&M

Balance

$91.72

Currently Due

$91.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$39.27
Paid	$0.00
Balance	$39.27
Due	$91.72
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

$36.03

Total

$39.27

Paid

$0.00

Balance

$39.27

Due

$91.72

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	Past due	$36.03	$1.44	$36.03	$0.00	$89.92
2	10/07/2024	10/17/2024	Past due	$0.00	$1.80	$0.00	$0.00	$91.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.03	$14.92	$0.00	$52.45	$52.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.03	$1.44	$37.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$1.55	$40.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.05	$2.00	$52.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$91.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$91.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$89.62
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.30	$89.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$89.02
07/10/2024	BILL	SARAZEN, LORRAINE ET AL	$36.03	$87.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$51.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$51.25
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$50.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$43.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	SARAZEN, LORRAINE ET AL	$36.03	$36.03
09/06/2022	PAYMENT	BOLLER, RITA SINGER CREDIT: D BANK: OP INTERNET NUM: 204806	$-37.47	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.47
07/12/2022	BILL	SARAZEN, LORRAINE	$36.03	$36.03
08/09/2021	PAYMENT	BOLLER, RITA CREDIT: D BANK: OP INTERNET NUM: 244651	$-39.22	$0.00
07/14/2021	BILL	SARAZEN, LORRAINE	$39.22	$39.22
09/21/2020	PAYMENT	DUANE R BOLLER CHECK NUM: ACH	$-40.31	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	SARAZEN, LORRAINE	$38.76	$38.76
08/28/2019	PAYMENT	BOLLER, RITA SINGER CHECK NUM: 2036	$-38.76	$0.00
07/10/2019	BILL	SARAZEN, LORRAINE	$38.76	$38.76
08/28/2018	PAYMENT	BOLLER, RITA SINGER CHECK NUM: 2029	$-38.62	$0.00
07/09/2018	BILL	SARAZEN, LORRAINE	$38.62	$38.62
08/24/2017	PAYMENT	BOLLER, RITA SINGER CHECK NUM: 2028	$-35.12	$0.00
07/07/2017	BILL	SARAZEN, LORRAINE	$35.12	$35.12
09/19/2016	PAYMENT	BOLLER, DUANE R & RITA S CHECK NUM: 2355	$-2.00	$0.00
09/09/2016	PAYMENT	BILLER, DUANE R & RITA S CHECK NUM: 2352	$-50.05	$2.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$52.05
07/08/2016	BILL	SARAZEN, LORRAINE	$50.05	$50.05
07/24/2015	PAYMENT	BOLLER, DUANE R & RITA S CHECK NUM: 2320	$-35.12	$0.00
07/08/2015	BILL	SARAZEN, LORRAINE	$35.12	$35.12
09/11/2014	PAYMENT	BOLLER, DUANE R & RITA S CHECK NUM: 2292	$-35.12	$0.00
09/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.40	$35.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	SARAZEN, LORRAINE	$35.12	$35.12
04/28/2014	PAYMENT	BOLLER, DUANE R & RITA S CHECK NUM: 2283	$-42.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	SARAZEN, LORRAINE	$35.12	$35.12
08/07/2012	PAYMENT	BOLLER, DUANE & RITA CHECK NUM: 2101	$-35.12	$0.00
07/10/2012	BILL	SARAZEN, LORRAINE	$35.12	$35.12
09/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011090703076229	$-35.12	$0.00
09/07/2011	AMENDMENT	Too small to rebill	$-1.40	$35.12
09/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011090703076229	$35.12	$36.52
09/07/2011	VOID	DUANE R BOLLER CHECK BANK: WF INTERNET NUM: 011090703076229	$-35.12	$1.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	SARAZEN, LORRAINE	$35.12	$35.12
11/17/2010	PAYMENT	BOLLER, DUANE R & RITA S CHECK NUM: 1981	$-3.16	$0.00
11/04/2010	PAYMENT	BOLLER, DUANE R & RITA S CHECK NUM: 1976	$-35.12	$3.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$38.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.52
07/14/2010	BILL	SARAZEN, LORRAINE	$35.12	$35.12
09/25/2009	PAYMENT	RITA SINGER BOLLER CHECK NUM: 1833	$-35.12	$0.00
07/21/2009	BILL	SARAZEN, LORRAINE	$35.12	$35.12
03/23/2009	PAYMENT	RITA SINGER-BOLLER CHECK NUM: 1787	$-42.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.46	$42.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.11	$40.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$38.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	SARAZEN, LORRAINE	$35.12	$35.12
08/15/2007	PAYMENT	BOLLER, DUANE & RITA CHECK NUM: 1614	$-35.12	$0.00
07/13/2007	BILL	SARAZEN, LORRAINE	$35.12	$35.12
08/17/2006	PAYMENT	DUANE BOLLER CHECK NUM: 1525	$-35.12	$0.00
07/19/2006	BILL	SARAZEN, LORRAINE	$35.12	$35.12
08/23/2005	PAYMENT	DUANE BOLLER CHECK NUM: 1398	$-35.12	$0.00
07/21/2005	BILL	SARAZEN, LORRAINE	$35.12	$35.12
07/30/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	SARAZEN, LORRAINE @	$35.17	$35.17
08/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SARAZEN, LORRAINE @	$35.17	$35.17