Tax Account 010-35B-042

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Owners

HOWTOBEWEBSMART.COM LLC
383 KING ST APT 1115
SAN FRANCISCO, CA 94158-1691

Account Summary

Account ID	010-35B-042
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35B-042

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$41.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$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	$215.86	$229.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$17.88	$31.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$12.46	$25.76	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$13.78	$27.08	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	HOWTOBEWEBSMART.COM LLC	$28.64	$28.64
05/29/2024	PAYMENT	KESAV MOHAN ONLINE	$-41.94	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	HOWTOBEWEBSMART.COM LLC	$28.64	$28.64
09/21/2022	PAYMENT	MOHAN, KESAV KUPPA CREDIT: D BANK: OP INTERNET NUM: 056257	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	HOWTOBEWEBSMART.COM LLC	$28.64	$28.64
04/14/2022	PAYMENT	MOHAN, KESAV CREDIT: D BANK: OP INTERNET NUM: 071459	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	HOWTOBEWEBSMART.COM LLC	$29.85	$29.85
08/18/2020	PAYMENT	KESAV MOHAN (HOWTOBEWEBSMART.C CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	HOWTOBEWEBSMART.COM LLC	$14.67	$14.67
08/06/2019	PAYMENT	MOHAN, KESAV KUPPA CREDIT: D BANK: OP INTERNET NUM: 092953	$-14.67	$0.00
07/10/2019	BILL	HOWTOBEWEBSMART.COM LLC	$14.67	$14.67
08/06/2018	PAYMENT	MOHAN, KESAV CREDIT: D BANK: OP INTERNET NUM: 032594	$-14.62	$0.00
07/09/2018	BILL	HOWTOBEWEBSMART.COM LLC	$14.62	$14.62
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-13.30	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
04/17/2017	PAYMENT	REESE, JEFF CHECK NUM: 56332	$-313.18	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$313.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$312.85
03/01/2017	INTEREST	Monthly Interest	$0.33	$311.92
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$311.59
02/01/2017	INTEREST	Monthly Interest	$0.33	$211.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$211.26
01/03/2017	INTEREST	Monthly Interest	$0.33	$210.46
12/01/2016	INTEREST	Monthly Interest	$0.33	$210.13
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$209.80
11/01/2016	INTEREST	Monthly Interest	$0.33	$196.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$196.54
10/05/2016	INTEREST	Monthly Interest	$0.33	$195.87
09/01/2016	INTEREST	Monthly Interest	$0.33	$195.54
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$195.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$95.21
08/01/2016	INTEREST	Monthly Interest	$0.33	$94.68
07/08/2016	BILL	ELKO CO TREAS TR	$13.30	$94.35
07/01/2016	INTEREST	Monthly Interest	$0.33	$81.05
06/01/2016	INTEREST	Monthly Interest	$0.33	$80.72
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$80.39
05/02/2016	INTEREST	Monthly Interest	$0.22	$73.39
04/01/2016	INTEREST	Monthly Interest	$0.22	$73.17
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$72.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$66.21
03/01/2016	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2016	INTEREST	Monthly Interest	$0.22	$65.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$64.84
01/04/2016	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2015	INTEREST	Monthly Interest	$0.22	$63.82
11/02/2015	INTEREST	Monthly Interest	$0.22	$63.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$63.38
10/02/2015	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2015	INTEREST	Monthly Interest	$0.22	$62.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$62.27
08/03/2015	INTEREST	Monthly Interest	$0.22	$61.74
07/08/2015	BILL	URBAN, WILLIAM & OLIVE	$13.30	$61.52
07/01/2015	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2015	INTEREST	Monthly Interest	$0.22	$48.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.78
05/01/2015	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$40.56
03/02/2015	INTEREST	Monthly Interest	$0.11	$39.63
02/02/2015	INTEREST	Monthly Interest	$0.11	$39.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$39.41
01/02/2015	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2014	INTEREST	Monthly Interest	$0.11	$38.50
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.50
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	URBAN, WILLIAM & OLIVE	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	URBAN, WILLIAM & OLIVE	$13.30	$13.30
08/23/2012	PAYMENT	URBAN, WILLIAM & OLIVE CHECK NUM: 1276	$-36.75	$0.00
08/23/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.11	$36.75
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2012	BILL	URBAN, WILLIAM & OLIVE	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	URBAN, WILLIAM & OLIVE	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8627	$-13.30	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8627	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/15/2010	VOID	URBAN, WILLIAM & OLIVE CHECK NUM: 8627	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	URBAN, WILLIAM & OLIVE	$13.30	$13.30
09/14/2009	PAYMENT	URBAN FAMILY TRUST/ WILLIAM UR CHECK	$-13.30	$0.00
07/21/2009	BILL	URBAN, WILLIAM & OLIVE	$13.30	$13.30
03/13/2009	AMENDMENT	remove penalty for fourth inst	$-0.93	$0.00
03/13/2009	PAYMENT	URBAN, WILLIAM & OLIVE CHECK NUM: 8361	$-15.30	$0.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	URBAN, WILLIAM & OLIVE	$13.30	$13.30
08/14/2007	PAYMENT	URBAN, WILLIAM & OLIVE CHECK NUM: 8465	$-13.30	$0.00
07/13/2007	BILL	URBAN, WILLIAM & OLIVE	$13.30	$13.30
08/14/2006	PAYMENT	URBAN, WILLIAM & OLIVE CHECK NUM: 8081	$-13.30	$0.00
07/19/2006	BILL	URBAN, WILLIAM & OLIVE	$13.30	$13.30
09/12/2005	PAYMENT	URBAN, WILLIAM & OLIVE CHECK NUM: 8034	$-13.30	$0.00
07/21/2005	BILL	URBAN, WILLIAM & OLIVE	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	URBAN, WILLIAM & OLIVE @	$13.31	$13.31
08/25/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	URBAN, WILLIAM & OLIVE @	$13.31	$13.31