Tax Account 010-34A-033

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Owners

PLEASANT LAND LLC
30 N GOULD ST STE 7252
SHERIDAN, WY 82801-6317

749828

Account Summary

Account ID	010-34A-033
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-033

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/09/2024	PAYMENT	"ALEXANDER KLOETZEL" ONLINE	$-42.02	$0.00
07/10/2024	BILL	PLEASANT LAND LLC	$42.02	$42.02
08/18/2023	PAYMENT	KL+¦TZEL, ALEXANDER CHECK BANK: OP INTERNET NUM: CWG0MC6QA	$-42.02	$0.00
07/12/2023	BILL	PLEASANT LAND LLC	$42.02	$42.02
08/01/2022	PAYMENT	KLOETZEL, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 96659Z	$-42.02	$0.00
07/12/2022	BILL	PLEASANT LAND LLC	$42.02	$42.02
08/03/2021	PAYMENT	SCHAEFFER BETTI CHECK BANK: WF INTERNET NUM: 021080318094242	$-44.41	$0.00
07/14/2021	BILL	PLEASANT LAND LLC	$44.41	$44.41
08/04/2020	PAYMENT	SCHAEFFER, BETTI CHECK NUM: 020080418104827	$-29.07	$0.00
07/15/2020	BILL	PLEASANT LAND LLC	$29.07	$29.07
07/29/2019	PAYMENT	KLOETZEL, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 007670	$-29.07	$0.00
07/10/2019	BILL	PLEASANT LAND LLC	$29.07	$29.07
08/23/2018	PAYMENT	MAYER, BILLY E & HELGA CHECK NUM: 0852	$-28.97	$0.00
07/09/2018	BILL	MAYER, BILLY E	$28.97	$28.97
08/02/2017	PAYMENT	MAYER, BILLY E CHECK NUM: 0831	$-26.34	$0.00
07/07/2017	BILL	MAYER, BILLY E	$26.34	$26.34
07/20/2016	PAYMENT	MAYER, BILLY E CHECK NUM: 0811	$-26.34	$0.00
07/08/2016	BILL	MAYER, BILLY E	$26.34	$26.34
07/22/2015	PAYMENT	MAYER, BILLY E CHECK NUM: 0797	$-26.34	$0.00
07/08/2015	BILL	MAYER, BILLY E	$26.34	$26.34
07/30/2014	PAYMENT	MAYER, BILLY E CHECK NUM: 0741	$-26.34	$0.00
07/10/2014	BILL	MAYER, BILLY E	$26.34	$26.34
08/09/2013	PAYMENT	MAYER, BILLY E CHECK NUM: 686	$-26.34	$0.00
07/16/2013	BILL	MAYER, BILLY E	$26.34	$26.34
07/23/2012	PAYMENT	MAYER, BILLY E CHECK NUM: 628	$-26.34	$0.00
07/10/2012	BILL	MAYER, BILLY E	$26.34	$26.34
08/08/2011	PAYMENT	MAYER, BILLY E CHECK NUM: 0566	$-26.34	$0.00
07/14/2011	BILL	MAYER, BILLY E	$26.34	$26.34
09/09/2010	PAYMENT	MAYER, BILLY E CHECK NUM: 126	$-27.39	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	MAYER, BILLY E	$26.34	$26.34
08/10/2009	PAYMENT	BILLY MAYER CHECK NUM: 353	$-26.34	$0.00
07/21/2009	BILL	MAYER, BILLY E	$26.34	$26.34
08/01/2008	PAYMENT	MAYER, BILLY E CHECK NUM: 3051	$-26.34	$0.00
07/14/2008	BILL	MAYER, BILLY E	$26.34	$26.34
09/10/2007	PAYMENT	MAYER, BILLY E CHECK NUM: 3008	$-27.39	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	MAYER, BILLY E	$26.34	$26.34
08/18/2006	PAYMENT	MAYER, BILLY E CHECK NUM: 2918	$-26.34	$0.00
07/19/2006	BILL	MAYER, BILLY E	$26.34	$26.34
08/23/2005	PAYMENT	BILLY E MAYER CHECK NUM: 2819	$-26.34	$0.00
07/21/2005	BILL	MAYER, BILLY E & SRISOD	$26.34	$26.34
07/19/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MAYER, BILLY E & SRISO @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MAYER, BILLY E & SRISO @	$26.37	$26.37