Tax Account 010-16C-044

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Owners

RAW EARTH VENTURES LLC
500 WESTOVER DR PMB 33113
SANFORD, NC 27330-8941

Account Summary

Account ID	010-16C-044
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 67E MDB&M
Balance	$29.65
Currently Due	$29.65

Account ID

010-16C-044

Account Type

Real Estate

Location

0 SEC 15 TWP 41N RGE 67E MDB&M

Balance

$29.65

Currently Due

$29.65

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$28.51
Total	$29.65
Paid	$0.00
Balance	$29.65
Due	$29.65
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$28.51

Total

$29.65

Paid

$0.00

Balance

$29.65

Due

$29.65

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Past due	$28.51	$1.14	$0.00	$29.65	$0.00	$29.65
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.65
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.65
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.65

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2024/2025 REAL ESTATE TAXES	$28.51	$4.28	$0.00	$32.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$1.19	$0.00	$14.36	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.14	$29.65
07/06/2026	BILL	RAW EARTH VENTURES LLC	$28.51	$28.51
08/13/2025	PAYMENT	DAN C HUNTLEY CHECK (LOCKBOX-LA) - 1270	$-28.51	$0.00
07/11/2025	BILL	HUNTLEY, DAN C	$28.51	$28.51
03/06/2025	PAYMENT	HUNTLEY, DAN C CHECK 1277	$-32.79	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$32.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	HUNTLEY, DAN C	$28.51	$28.51
08/21/2023	PAYMENT	HUNTLEY, DAN C CHECK NUM: 1175	$-28.51	$0.00
07/12/2023	BILL	HUNTLEY, DAN C	$28.51	$28.51
08/05/2022	PAYMENT	HUNTLEY, DAN C CREDIT: D BANK: OP INTERNET NUM: 88625Z	$-28.51	$0.00
07/12/2022	BILL	HUNTLEY, DAN C	$28.51	$28.51
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-29.71	$0.00
07/14/2021	BILL	JONES, RON TR	$29.71	$29.71
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-14.54	$0.00
07/15/2020	BILL	JONES, RON TR	$14.54	$14.54
08/08/2019	PAYMENT	JONES, R. CHECK NUM: 2091	$-14.54	$0.00
07/10/2019	BILL	JONES, RON	$14.54	$14.54
08/07/2018	PAYMENT	SIMS, JOHN M CHECK NUM: 5830	$-14.48	$0.00
07/09/2018	BILL	SIMS, JOHN M	$14.48	$14.48
01/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5652	$-13.17	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.17
01/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5652	$13.17	$13.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$0.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.56
09/18/2017	VOID	SIMS, JOHN M CHECK NUM: 5652	$-13.17	$0.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.70
07/07/2017	BILL	SIMS, JOHN M	$13.17	$13.17
08/23/2016	PAYMENT	SIMS, JOHN M CHECK NUM: 5515	$-13.17	$0.00
07/08/2016	BILL	SIMS, JOHN M	$13.17	$13.17
08/07/2015	PAYMENT	SIMS, JOHN M CHECK NUM: 5320	$-13.17	$0.00
07/08/2015	BILL	SIMS, JOHN M	$13.17	$13.17
11/18/2014	PAYMENT	SIMS, JOHN M CHECK NUM: 5171	$-1.19	$0.00
10/20/2014	PAYMENT	SIMS, JOHN M CHECK NUM: 5159	$-13.17	$1.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	SIMS, JOHN M	$13.17	$13.17
11/12/2013	PAYMENT	SIMS, JOHN M CHECK NUM: MO	$-14.36	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	SIMS, JOHN M	$13.17	$13.17
11/13/2012	PAYMENT	SIMS, JOHN M CHECK NUM: 4770	$-14.36	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	SIMS, JOHN M	$13.17	$13.17
11/14/2011	PAYMENT	SIMS, JOHN M CHECK NUM: 1246	$-1.19	$0.00
10/17/2011	PAYMENT	SIMS, JOHN M CHECK NUM: 4515	$-13.17	$1.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	SIMS, JOHN M	$13.17	$13.17
01/14/2011	PAYMENT	SIMS, JOHN M CHECK NUM: 1111	$-14.36	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	SIMS, JOHN M	$13.17	$13.17
08/28/2009	PAYMENT	SIMS, JOHN M CHECK NUM: 4310	$-13.17	$0.00
07/21/2009	BILL	SIMS, JOHN M	$13.17	$13.17
12/15/2008	PAYMENT	SIMS, JOHN M CHECK NUM: 4186	$-14.36	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$14.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	SIMS, JOHN M	$13.17	$13.17
02/11/2008	PAYMENT	SIMS, JOHN M CHECK NUM: 4029	$-39.04	$0.00
02/01/2008	INTEREST	Monthly Interest	$0.11	$39.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.79	$38.93
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.14
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.03
11/01/2007	INTEREST	Monthly Interest	$0.11	$37.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$37.81
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.04
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.51
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.40
07/13/2007	BILL	SIMS, JOHN M	$13.17	$36.29
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	SIMS, JOHN M	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3650	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3650	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/05/2005	VOID	SIMS, JOHN M CHECK NUM: 3650	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	SIMS, JOHN M	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SIMS, JOHN M @	$13.06	$13.06
02/17/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	SIMS, JOHN M @	$13.06	$13.06