Tax Account 010-14B-010

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Owners

NRLL EAST LLC
1700 N GATEWAY RD TRLR C2
LAS VEGAS, NV 89115-6403

564793

Account Summary

Account ID	010-14B-010
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14B-010

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.69	$43.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$4.79	$19.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	JIMENEZ, ADOLFO CHECK MO	$-28.64	$0.00
07/10/2024	BILL	NRLL EAST LLC	$28.64	$28.64
07/21/2023	PAYMENT	RODRIGUEZ DE MORENO, MARIA DE CREDIT: D BANK: OP INTERNET NUM: 02045R	$-28.64	$0.00
07/12/2023	BILL	NRLL EAST LLC	$28.64	$28.64
08/03/2022	PAYMENT	RODRIGUEZ-MORENO, MARIA CREDIT: D BANK: OP INTERNET NUM: 001335	$-28.64	$0.00
07/12/2022	BILL	NRLL EAST LLC	$28.64	$28.64
06/02/2022	PAYMENT	RODRIGUEZ DE MORENO, MARIA CREDIT: D BANK: OP INTERNET NUM: 029042	$-63.00	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.63
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.63
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	NRLL EAST LLC	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	NRLL EAST LLC	$14.67	$14.67
08/14/2019	PAYMENT	RODRIGUEZ-MORENO, MARIA CHECK NUM: 128	$-14.67	$0.00
07/10/2019	BILL	NRLL EAST LLC	$14.67	$14.67
09/06/2018	PAYMENT	NRLL EAST LLC CHECK NUM: MO	$-14.62	$0.00
09/06/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	NRLL EAST LLC	$14.62	$14.62
08/11/2017	PAYMENT	NRLL EAST LLC CHECK NUM: MO	$-13.30	$0.00
07/07/2017	BILL	NRLL EAST LLC	$13.30	$13.30
09/21/2016	PAYMENT	JIMENEZ, ADOLFO CHECK NUM: MO	$-13.30	$0.00
09/21/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	NRLL EAST LLC	$13.30	$13.30
08/05/2015	PAYMENT	NRLL EAST LLC CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	NRLL EAST LLC	$13.30	$13.30
07/31/2014	PAYMENT	JIMENEZ, ADOLFO CHECK NUM: MO	$-13.30	$0.00
07/10/2014	BILL	NRLL EAST LLC	$13.30	$13.30
08/21/2013	PAYMENT	RODRIGUEZ, MARIA & NORMA A CHECK NUM: 0164	$-13.30	$0.00
07/16/2013	BILL	NRLL EAST LLC	$13.30	$13.30
08/21/2012	PAYMENT	JIMENEZ, ADOLFO CHECK NUM: MO	$-14.00	$0.00
08/21/2012	AMENDMENT	Adjusted to amount paid	$0.70	$14.00
07/10/2012	BILL	NRLL EAST LLC	$13.30	$13.30
08/31/2011	PAYMENT	JIMENEZ, ADOLFO CHECK NUM: 416	$-13.30	$0.00
08/31/2011	AMENDMENT	remove pen to small to rebill	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	NRLL EAST LLC	$13.30	$13.30
02/09/2011	PAYMENT	GUADALUPE MELO DE JIMENEZ CHECK NUM: 410	$-38.61	$0.00
02/09/2011	AMENDMENT	remove monthly interest	$-1.82	$38.61
02/09/2011	AMENDMENT	remove monthly interest	$0.91	$40.43
02/01/2011	INTEREST	Monthly Interest	$0.11	$39.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$39.41
01/03/2011	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2010	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2010	INTEREST	Monthly Interest	$0.11	$38.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$38.28
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2010	INTEREST	Monthly Interest	$0.11	$37.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$37.39
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2010	BILL	NRLL EAST LLC	$13.30	$36.75
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	NRLL EAST LLC	$13.30	$13.30
08/12/2008	PAYMENT	ADOLFO JIMENEZ CHECK NUM: 218	$-13.30	$0.00
07/14/2008	BILL	NRLL EAST LLC	$13.30	$13.30
08/22/2007	PAYMENT	ADOLFO JIMENEZ CHECK NUM: 158	$-13.30	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.30	$13.30
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.30	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.30	$13.30
10/31/2005	PAYMENT	BAI-MILLS, CASSANDRA CHECK	$-14.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BAI-MILLS, CASSANDRA	$13.30	$13.30
03/04/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	BAI-MILLS, CASSANDRA @	$13.31	$13.31
02/20/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	BAI-MILLS, CASSANDRA @	$13.31	$13.31