Tax Account 010-16A-044

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Owners

4 DAY LAND COMPANY LLC
548 MARKET ST PMB 199468
SAN FRANCISCO, CA 94104-5401

821690

Account Summary

Account ID	010-16A-044
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$118.17
Currently Due	$118.17

Account ID

010-16A-044

Account Type

Real Estate

Location

0 SEC 11 TWP 41N RGE 67E MDB&M

Balance

$118.17

Currently Due

$118.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$118.17
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$118.17

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$118.17
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$118.17
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$118.17
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$118.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.51	$15.28	$0.00	$44.27	$89.66
2023/2024 REAL ESTATE TAXES	$28.51	$13.28	$0.00	$45.39	$45.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	4 DAY LAND COMPANY LLC	$28.51	$118.17
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.96	$89.66
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.24	$88.70
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$88.46
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$88.22
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$81.22
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$80.98
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$80.74
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$78.74
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$76.74
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$76.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$76.26
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$74.55
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$74.31
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$73.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.40
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.92
07/10/2024	BILL	4 DAY LAND COMPANY LLC	$28.51	$70.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	KLEPPEL, JONATHAN S	$28.51	$28.51
08/15/2022	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 05332D	$-28.51	$0.00
07/12/2022	BILL	KLEPPEL, JONATHAN S	$28.51	$28.51
07/29/2021	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 90686D	$-29.71	$0.00
07/14/2021	BILL	KLEPPEL, JONATHAN S	$29.71	$29.71
07/27/2020	PAYMENT	KLEPPEL, JONATHAN CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	KLEPPEL, JONATHAN S	$14.54	$14.54
08/12/2019	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 73707D	$-14.54	$0.00
07/10/2019	BILL	KLEPPEL, JONATHAN S	$14.54	$14.54
07/26/2018	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 025384	$-14.48	$0.00
07/09/2018	BILL	KLEPPEL, JONATHAN S	$14.48	$14.48
07/17/2017	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 015138	$-13.17	$0.00
07/07/2017	BILL	KLEPPEL, JONATHAN S	$13.17	$13.17
07/18/2016	PAYMENT	KLEPPEL, JONATHAN S CREDIT: D BANK: OP INTERNET NUM: 017631	$-13.17	$0.00
07/08/2016	BILL	KLEPPEL, JONATHAN S	$13.17	$13.17
07/28/2015	PAYMENT	KLEPPEL, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 02921B	$-13.17	$0.00
07/08/2015	BILL	KLEPPEL, JONATHAN S	$13.17	$13.17
07/25/2014	PAYMENT	KLEPPEL, JONATHAN S CREDIT: D BANK: OP INTERNET NUM: 025803	$-13.17	$0.00
07/10/2014	BILL	KLEPPEL, JONATHAN S	$13.17	$13.17
08/14/2013	PAYMENT	KLEPPEL, JONATHAN S CHECK NUM: 239	$-13.17	$0.00
07/16/2013	BILL	APPM LLC	$13.17	$13.17
08/23/2012	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK	$-13.17	$0.00
07/10/2012	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
08/22/2011	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 134	$-13.17	$0.00
07/14/2011	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
04/04/2011	PAYMENT	RUGGIERO, DIANNA C CHECK NUM: 0111	$-0.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 5338	$-13.17	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
09/15/2009	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4852	$-13.17	$0.00
07/21/2009	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
09/02/2008	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4578	$-13.17	$0.00
07/14/2008	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
08/30/2007	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4280	$-13.17	$0.00
07/13/2007	BILL	RUGGIERO, DIANNA CHILDS TR	$13.17	$13.17
09/07/2006	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3955	$-13.04	$0.00
07/19/2006	BILL	RUGGIERO, DIANNA CHILDS TR	$13.04	$13.04
09/08/2005	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3643	$-13.04	$0.00
07/21/2005	BILL	RUGGIERO, DIANNA CHILDS TR	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RUGGIERO, DIANNA CHILD @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RUGGIERO, DIANNA CHILD @	$13.06	$13.06