Tax Account 010-34A-035

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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-035
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-035

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	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	$-28.64	$0.00
07/10/2024	BILL	PLEASANT LAND LLC	$28.64	$28.64
08/18/2023	PAYMENT	KL+¦TZEL, ALEXANDER CHECK BANK: OP INTERNET NUM: DLHWLC6QA	$-28.64	$0.00
07/12/2023	BILL	PLEASANT LAND LLC	$28.64	$28.64
08/01/2022	PAYMENT	KLOETZEL, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 96659Z	$-28.64	$0.00
07/12/2022	BILL	PLEASANT LAND LLC	$28.64	$28.64
08/03/2021	PAYMENT	KLOETZEL, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 52660Z	$-29.85	$0.00
07/14/2021	BILL	PLEASANT LAND LLC	$29.85	$29.85
08/06/2020	PAYMENT	SCHAEFFER, BETTI CHECK NUM: 020080618040168	$-14.67	$0.00
07/15/2020	BILL	PLEASANT LAND LLC	$14.67	$14.67
07/29/2019	PAYMENT	KLOETZEL, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 007670	$-14.67	$0.00
07/10/2019	BILL	PLEASANT LAND LLC	$14.67	$14.67
08/23/2018	PAYMENT	MAYER, BILLY E & HELGA CHECK NUM: 0852	$-14.62	$0.00
07/09/2018	BILL	MAYER, BILLY E	$14.62	$14.62
08/02/2017	PAYMENT	MAYER, BILLY E CHECK NUM: 0831	$-13.30	$0.00
07/07/2017	BILL	MAYER, BILLY E	$13.30	$13.30
09/01/2016	PAYMENT	ECT CASH	$-1.04	$0.00
09/01/2016	AMENDMENT	Remove int, too small to bill	$-0.04	$1.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.08
07/20/2016	PAYMENT	MAYER, BILLY E CHECK NUM: 0811	$-12.26	$1.04
07/08/2016	BILL	MAYER, BILLY E	$13.30	$13.30
07/22/2015	PAYMENT	MAYER, BILLY E CHECK NUM: 0797	$-13.30	$0.00
07/08/2015	BILL	MAYER, BILLY E	$13.30	$13.30
07/30/2014	PAYMENT	MAYER, BILLY E CHECK NUM: 0741	$-13.30	$0.00
07/10/2014	BILL	MAYER, BILLY E	$13.30	$13.30
08/09/2013	PAYMENT	MAYER, BILLY E CHECK NUM: 686	$-13.30	$0.00
07/16/2013	BILL	MAYER, BILLY E	$13.30	$13.30
07/23/2012	PAYMENT	MAYER, BILLY E CHECK NUM: 628	$-13.30	$0.00
07/10/2012	BILL	MAYER, BILLY E	$13.30	$13.30
08/08/2011	PAYMENT	MAYER, BILLY E CHECK NUM: 0566	$-13.30	$0.00
07/14/2011	BILL	MAYER, BILLY E	$13.30	$13.30
09/09/2010	PAYMENT	MAYER, BILLY E CHECK NUM: 126	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MAYER, BILLY E	$13.30	$13.30
08/10/2009	PAYMENT	BILLY MAYER CHECK NUM: 353	$-13.30	$0.00
07/21/2009	BILL	MAYER, BILLY E	$13.30	$13.30
08/01/2008	PAYMENT	MAYER, BILLY E CHECK NUM: 3051	$-13.30	$0.00
07/14/2008	BILL	MAYER, BILLY E	$13.30	$13.30
09/10/2007	PAYMENT	MAYER, BILLY E CHECK NUM: 3008	$-13.84	$0.00
09/10/2007	AMENDMENT	O/P AMT UNDERMIN REFUND	$0.01	$13.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	MAYER, BILLY E	$13.30	$13.30
08/18/2006	PAYMENT	MAYER, BILLY E CHECK NUM: 2918	$-13.30	$0.00
07/19/2006	BILL	MAYER, BILLY E	$13.30	$13.30
08/23/2005	PAYMENT	BILLY E MAYER CHECK NUM: 2819	$-13.30	$0.00
07/21/2005	BILL	MAYER, BILLY E & SRISOD	$13.30	$13.30
07/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MAYER, BILLY E & SRISO @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MAYER, BILLY E & SRISO @	$13.31	$13.31