Tax Account 010-16H-056

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Owners

WE BUY LAND DEALS LLC
2211 RAYFORD RD STE 111-241
SPRING, TX 77386-1548

796682

Account Summary

Account ID	010-16H-056
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16H-056

Account Type

Real Estate

Location

0 SEC 29 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
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

$28.51

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	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
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	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
07/11/2025	BILL	WE BUY LAND DEALS LLC	$28.51	$28.51
08/22/2024	PAYMENT	"DAO STAUFF WE BUY LAND DEALS LLC" ONLINE	$-28.51	$0.00
07/10/2024	BILL	WE BUY LAND DEALS LLC	$28.51	$28.51
07/17/2023	PAYMENT	LAND DEALS LLC, WE BUY CREDIT: D BANK: OP INTERNET NUM: 08400G	$-28.51	$0.00
07/12/2023	BILL	WE BUY LAND DEALS LLC	$28.51	$28.51
08/10/2022	PAYMENT	LAND DEALS LLC, DAO STAUFF WE CREDIT: D BANK: OP INTERNET NUM: 02479G	$-28.51	$0.00
07/12/2022	BILL	WE BUY LAND DEALS LLC	$28.51	$28.51
08/25/2021	PAYMENT	VIRGINIA C DORI CHECK BANK: WF INTERNET NUM: 021082503086318	$-29.71	$0.00
07/14/2021	BILL	DORI, VIRGINIA C	$29.71	$29.71
08/14/2020	PAYMENT	VIRGINIA C DORI CHECK NUM: 020081403167938	$-14.54	$0.00
07/15/2020	BILL	DORI, VIRGINIA C	$14.54	$14.54
08/16/2019	PAYMENT	VIRGINIA C DORI CHECK BANK: WF INTERNET NUM: 019081603113928	$-14.54	$0.00
07/10/2019	BILL	DORI, VIRGINIA C	$14.54	$14.54
08/20/2018	PAYMENT	VIRGINIA C DORI CHECK BANK: WF INTERNET NUM: 018082003052092	$-14.48	$0.00
07/09/2018	BILL	DORI, VIRGINIA C	$14.48	$14.48
08/18/2017	PAYMENT	VIRGINIA C DORI CHECK BANK: WF INTERNET NUM: 017081803071900	$-13.17	$0.00
07/07/2017	BILL	DORI, VIRGINIA C	$13.17	$13.17
08/15/2016	PAYMENT	VIRGINIA C DORI CHECK BANK: WF INTERNET NUM: 016081503074360	$-13.17	$0.00
07/08/2016	BILL	DORI, VIRGINIA C	$13.17	$13.17
08/14/2015	PAYMENT	VIRGINIA C DORI CHECK BANK: WF INTERNET NUM: 015081403106393	$-13.17	$0.00
07/08/2015	BILL	DORI, VIRGINIA C	$13.17	$13.17
07/28/2014	PAYMENT	DORI, VIRGINIA C & RALPH P CHECK NUM: 2288	$-13.17	$0.00
07/10/2014	BILL	DORI, VIRGINIA C	$13.17	$13.17
03/31/2014	PAYMENT	DORI, VIRGINIA C & RALPH P CHECK NUM: 2274	$-16.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$16.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.15
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	DORI, VIRGINIA C	$13.17	$13.17
08/22/2012	PAYMENT	DORI, VIRGINIA C & RALPH P CHECK NUM: 2242	$-13.17	$0.00
07/10/2012	BILL	DORI, VIRGINIA C	$13.17	$13.17
08/23/2011	PAYMENT	DORI, VIRGINIA C CHECK NUM: 2224	$-13.17	$0.00
07/14/2011	BILL	DORI, VIRGINIA C	$13.17	$13.17
08/25/2010	PAYMENT	DORI, VIRGINIA C CHECK NUM: 2206	$-13.17	$0.00
07/14/2010	BILL	DORI, VIRGINIA C	$13.17	$13.17
09/02/2009	PAYMENT	DORI, VIRGINIA C CHECK NUM: 2187	$-13.17	$0.00
07/21/2009	BILL	DORI, VIRGINIA C	$13.17	$13.17
08/20/2008	PAYMENT	DORI, VIRGINIA C CHECK NUM: 2152	$-13.17	$0.00
07/14/2008	BILL	DORI, VIRGINIA C	$13.17	$13.17
08/22/2007	PAYMENT	DORI, VIRGINIA C CHECK NUM: 2101	$-13.17	$0.00
07/13/2007	BILL	DORI, VIRGINIA C	$13.17	$13.17
09/11/2006	PAYMENT	VIRGINIS C DORI CHECK NUM: 2049	$-13.04	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.04	$13.04
12/28/2005	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 328158	$-36.78	$0.00
12/01/2005	INTEREST	Monthly Interest	$0.11	$36.78
11/01/2005	INTEREST	Monthly Interest	$0.11	$36.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$36.56
10/03/2005	INTEREST	Monthly Interest	$0.11	$35.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$35.80
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.28
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.17
07/21/2005	BILL	HELLENBART, STEVEN E	$13.04	$35.06
07/01/2004	BILL	HELLENBART, STEVEN E @	$22.02	$22.02
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HELLENBART, STEVEN E @	$13.06	$13.06