Tax Account 010-35D-042

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Owners

WESTERN USA HOLDINGS LLC
PO BOX 214
MONTELLO, NV 89830-0214

737332

Account Summary

Account ID	010-35D-042
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$30.18
Currently Due	$30.18

Account ID

010-35D-042

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$30.18

Currently Due

$30.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.02
Total	$30.18
Paid	$0.00
Balance	$30.18
Due	$30.18
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

$29.02

Total

$30.18

Paid

$0.00

Balance

$30.18

Due

$30.18

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	$29.02	$1.16	$29.02	$0.00	$30.18
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.18
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.18
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.71	$18.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.31	$15.93	$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	$2.00	$15.30	$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	.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	$1.16	$30.18
07/10/2024	BILL	WESTERN USA HOLDINGS LLC	$29.02	$29.02
12/07/2023	PAYMENT	HALTERMAN, DON CARD OPMC	$-31.22	$0.00
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	WESTERN USA HOLDINGS LLC	$28.64	$28.64
10/31/2022	PAYMENT	WHEELER, DANIEL MATTESON CREDIT: D BANK: OP INTERNET NUM: 025153	$-31.22	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	WESTERN USA HOLDINGS LLC	$28.64	$28.64
11/01/2021	PAYMENT	WHEELER, DAN CREDIT: D BANK: OP INTERNET NUM: 308245	$-50.91	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	WESTERN USA HOLDINGS LLC	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	WESTERN USA HOLDINGS LLC	$14.67	$14.67
03/03/2020	PAYMENT	WESTERN USA HOLDINGS CREDIT: D	$-16.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	WESTERN USA HOLDINGS LLC	$14.67	$14.67
10/22/2018	PAYMENT	WHEELER, DAN CREDIT: D	$-15.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	WESTERN USA HOLDINGS LLC	$14.62	$14.62
08/29/2017	PAYMENT	TANNER, SANDRA L CHECK NUM: 5029	$-13.30	$0.00
07/07/2017	BILL	KEITH, WILLIAM E ET AL	$13.30	$13.30
07/14/2016	PAYMENT	TANNER, SANDRA L CHECK NUM: 4730	$-13.30	$0.00
07/08/2016	BILL	KEITH, WILLIAM E	$13.30	$13.30
03/08/2016	PAYMENT	TANNER, SANDRA L CHECK NUM: 4601	$-15.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	KEITH, WILLIAM E	$13.30	$13.30
07/24/2014	PAYMENT	TANNER, SANDRA L CHECK NUM: 4021	$-13.30	$0.00
07/10/2014	BILL	KEITH, WILLIAM E	$13.30	$13.30
07/24/2013	PAYMENT	TANNER, SANDRA L CHECK NUM: 3656	$-36.75	$0.00
07/16/2013	BILL	KEITH, WILLIAM E	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	KEITH, WILLIAM E	$13.30	$13.30
07/28/2011	PAYMENT	TANNER, SANDRA L CHECK NUM: 2861	$-13.30	$0.00
07/14/2011	BILL	KEITH, WILLIAM E	$13.30	$13.30
08/06/2010	PAYMENT	TANNER, SANDRA L CHECK NUM: 2563	$-13.30	$0.00
07/14/2010	BILL	KEITH, WILLIAM E	$13.30	$13.30
08/13/2009	PAYMENT	SANDRA TANNER CHECK NUM: 2305	$-13.30	$0.00
07/21/2009	BILL	KEITH, WILLIAM E	$13.30	$13.30
08/01/2008	PAYMENT	SANDRA TANNER CHECK NUM: 2094	$-13.30	$0.00
07/14/2008	BILL	KEITH, WILLIAM E	$13.30	$13.30
07/31/2007	PAYMENT	TANNER, SANDRA L CHECK NUM: 1858	$-13.30	$0.00
07/13/2007	BILL	KEITH, WILLIAM E	$13.30	$13.30
08/14/2006	PAYMENT	SANDRA TANNER CHECK NUM: 1637	$-13.30	$0.00
07/19/2006	BILL	KEITH, WILLIAM E	$13.30	$13.30
08/22/2005	PAYMENT	SANDRA TANNER CHECK NUM: 1356	$-13.30	$0.00
07/21/2005	BILL	KEITH, WILLIAM E	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KEITH, WILLIAM E @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KEITH, WILLIAM E @	$13.31	$13.31