Tax Account 010-16F-031

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Owners

HOLLY OAKS LAND LLC
10810 N TATUM BLVD STE 102-1049
PHOENIX, AZ 85028-6055

Account Summary

Account ID	010-16F-031
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/16/2024	PAYMENT	TONDA HABETS EBOX WF - 024081603098330	$-69.04	$0.00
07/10/2024	BILL	HABETS, TONDA L ET AL	$69.04	$69.04
08/17/2023	PAYMENT	TONDA HABETS CHECK BANK: WF INTERNET NUM: 023081703066590	$-69.04	$0.00
07/12/2023	BILL	HABETS, TONDA L ET AL	$69.04	$69.04
08/12/2022	PAYMENT	TONDA HABETS CHECK BANK: WF INTERNET NUM: 022081203109778	$-69.04	$0.00
07/12/2022	BILL	HABETS, TONDA L ET AL	$69.04	$69.04
08/12/2021	PAYMENT	HABETS, TONDA CHECK BANK: WF INTERNET NUM: 021081203083695	$-29.41	$0.00
08/12/2021	PAYMENT	TONDA HABETS CHECK BANK: WF INTERNET NUM: 021081203083694	$-44.41	$29.41
07/14/2021	BILL	HABETS, TONDA L ET AL	$73.82	$73.82
08/14/2020	PAYMENT	TONDA HABETS CHECK NUM: 020081403167915	$-58.14	$0.00
07/15/2020	BILL	HABETS, TONDA L ET AL	$58.14	$58.14
08/14/2019	PAYMENT	TONDA HABETS CHECK BANK: WF INTERNET NUM: 019081403077868	$-58.14	$0.00
07/10/2019	BILL	HABETS, TONDA L ET AL	$58.14	$58.14
08/16/2018	PAYMENT	TONDA HABETS CHECK BANK: WF INTERNET NUM: 018081603054311	$-57.93	$0.00
07/09/2018	BILL	HABETS, TONDA L ET AL	$57.93	$57.93
08/18/2017	PAYMENT	TONDA HABETS CHECK BANK: WF INTERNET NUM: 017081803071883	$-52.68	$0.00
07/07/2017	BILL	HABETS, TONDA L ET AL	$52.68	$52.68
08/12/2016	PAYMENT	TONDA HABETS CHECK BANK: WF INTERNET NUM: 016081203081826	$-52.68	$0.00
07/08/2016	BILL	HABETS, TONDA L	$52.68	$52.68
08/14/2015	PAYMENT	TONDA HABETS CHECK BANK: WF INTERNET NUM: 015081403106380	$-52.68	$0.00
07/08/2015	BILL	HABETS, TONDA L	$52.68	$52.68
08/20/2014	PAYMENT	HABETS, TONDA L & KEITH L CHECK NUM: 9635	$-52.68	$0.00
07/10/2014	BILL	HABETS, TONDA L	$52.68	$52.68
08/28/2013	PAYMENT	HABETS, TONDA L & KEITH L CHECK NUM: 9624	$-52.68	$0.00
07/16/2013	BILL	HABETS, TONDA L	$52.68	$52.68
08/10/2012	PAYMENT	HABETS, TONDA L CREDIT: D BANK: OP INTERNET NUM: 00981R	$-52.68	$0.00
07/10/2012	BILL	HABETS, TONDA L	$52.68	$52.68
08/17/2011	PAYMENT	HABETS, TONDA L CHECK NUM: 9605	$-52.68	$0.00
07/14/2011	BILL	HABETS, TONDA L	$52.68	$52.68
08/24/2010	PAYMENT	HABETS, TONDA L & KEITH L CHECK NUM: 9593	$-52.68	$0.00
07/14/2010	BILL	HABETS, TONDA L	$52.68	$52.68
08/28/2009	PAYMENT	HABETS, TONDA L CHECK NUM: 9576	$-52.68	$0.00
07/21/2009	BILL	HABETS, TONDA L	$52.68	$52.68
08/21/2008	PAYMENT	HABETS, TONDA L CHECK NUM: 9542	$-52.68	$0.00
07/14/2008	BILL	HABETS, TONDA L	$52.68	$52.68
08/15/2007	PAYMENT	HABETS, TONDA CHECK NUM: 9505	$-52.68	$0.00
07/13/2007	BILL	HABETS, TONDA L	$52.68	$52.68
08/31/2006	PAYMENT	HABETS, TONDA L CHECK NUM: 9448	$-52.68	$0.00
07/19/2006	BILL	HABETS, TONDA L	$52.68	$52.68
08/29/2005	PAYMENT	KEITH HABETS CHECK NUM: 9254	$-52.68	$0.00
07/21/2005	BILL	HABETS, TONDA L	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HABETS, TONDA L @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HABETS, TONDA L @	$52.75	$52.75