Tax Account 010-16G-003

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Owners

MJ LAND SALES LLC
508 PAT BOOKER RD PMB 5111
UNIVERSAL CITY, TX 78148-4434

Account Summary

Account ID	010-16G-003
Account Type	Real Estate
Location	0 SEC 27 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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	$16.24	$90.06	$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
08/05/2024	PAYMENT	"WESTERN FREEDOM HOLDING LLC GREGORY WILCOX" ONLINE	$-69.04	$0.00
07/10/2024	BILL	WESTERN FREEDOM HOLDINGS LLC	$69.04	$69.04
08/07/2023	PAYMENT	WILCOX, GREGORY DONALD CREDIT: D BANK: OP INTERNET NUM: 99639B	$-69.04	$0.00
07/12/2023	BILL	WESTERN FREEDOM HOLDINGS LLC	$69.04	$69.04
07/25/2022	PAYMENT	MIZIOLEK, BOGUSLAW A & IRENA CHECK NUM: 5033	$-69.04	$0.00
07/12/2022	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$69.04	$69.04
04/08/2022	PAYMENT	MIZIOLEK, BOGUSLAW A & IRENA CHECK NUM: 5026	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$73.82	$73.82
08/04/2020	PAYMENT	MIZIOLEK, BOGUSLAW CHECK NUM: 020080403211410	$-58.14	$0.00
07/15/2020	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$58.14	$58.14
08/05/2019	PAYMENT	BOGUSLAW A MIZI CHECK BANK: WF INTERNET NUM: 019080503121409	$-58.14	$0.00
07/10/2019	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$58.14	$58.14
07/31/2018	PAYMENT	BOGUSLAW A MIZI CHECK BANK: WF INTERNET NUM: 018073103090728	$-57.93	$0.00
07/09/2018	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$57.93	$57.93
08/01/2017	PAYMENT	BOGUSLAW A MIZI CHECK BANK: WF INTERNET NUM: 017080103177330	$-52.68	$0.00
07/07/2017	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
07/19/2016	PAYMENT	BOGUSLAW A MIZI CHECK BANK: WF INTERNET NUM: 016071903068533	$-52.68	$0.00
07/08/2016	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
07/31/2015	PAYMENT	BOGUSLAW A MIZI CHECK BANK: WF INTERNET NUM: 015073103131741	$-52.68	$0.00
07/08/2015	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
08/14/2014	PAYMENT	MIZIOLEK, IRENA CHECK NUM: 4390	$-52.68	$0.00
07/10/2014	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
07/29/2013	PAYMENT	BOGUSLAW A MIZI CHECK BANK: WF INTERNET NUM: 013072903046291	$-52.68	$0.00
07/16/2013	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
07/26/2012	PAYMENT	BOGUSLAW A MIZI CHECK BANK: WF INTERNET NUM: 012072603031860	$-52.68	$0.00
07/10/2012	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
08/02/2011	PAYMENT	BOGUSLAW A MIZI CHECK BANK: WF INTERNET NUM: 011080203076076	$-52.68	$0.00
07/14/2011	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
08/27/2010	PAYMENT	MIZIOLEK, BOGUSLAW A & IRENA CHECK NUM: 4220	$-52.68	$0.00
07/14/2010	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
08/12/2009	PAYMENT	MIZIOLEK, BOGUSLAW A & IRENA CHECK NUM: 4182	$-52.68	$0.00
07/21/2009	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
07/28/2008	PAYMENT	MIZIOLEK, BOGUSLAW A & IRENA CHECK NUM: 5332	$-52.68	$0.00
07/14/2008	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
08/28/2007	PAYMENT	MIZIOLEK, BOGUSLAW A & IRENA CHECK NUM: 9037487	$-52.68	$0.00
07/13/2007	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
08/10/2006	PAYMENT	MIZIOLEK, BOGUSLAW A & IRENA CHECK NUM: 4021	$-52.68	$0.00
07/19/2006	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
08/19/2005	PAYMENT	MIZIOLEK, BOGUSLAW A & IRENA CHECK NUM: 3917	$-52.68	$0.00
07/21/2005	BILL	MIZIOLEK, BOGUSLAW A & IRENA	$52.68	$52.68
07/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MIZIOLEK, BOGUSLAW A & @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MIZIOLEK, BOGUSLAW A & @	$52.75	$52.75