Tax Account 010-35D-050

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Owners

HOLLY OAKS LAND LLC
10810 N TATUM BLVD STE 102-1049
PHOENIX, AZ 85028-6055

Account Summary

Account ID	010-35D-050
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$3.78	$0.00	$45.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$4.35	$0.00	$33.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$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	15.00	.00	.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
07/24/2025	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-42.02	$0.00
07/11/2025	BILL	HOLLY OAKS LAND LLC	$42.02	$42.02
07/23/2024	PAYMENT	"STEVEN SANTEL" ONLINE	$-42.02	$0.00
07/10/2024	BILL	SANTEL, STEVEN E	$42.02	$42.02
10/24/2023	PAYMENT	STEVE SANTEL CHECK OPECK	$-45.80	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	SANTEL, STEVEN E	$42.02	$42.02
07/29/2022	PAYMENT	SANTEL, STEVEN E. CREDIT: D BANK: OP INTERNET NUM: 02826R	$-42.02	$0.00
07/12/2022	BILL	SANTEL, STEVEN E	$42.02	$42.02
08/04/2021	PAYMENT	SANTEL, STEVEN E CHECK NUM: 0023163116	$-44.41	$0.00
07/14/2021	BILL	SANTEL, STEVEN E	$44.41	$44.41
08/21/2020	PAYMENT	SANTEL, STEVEN E CHECK NUM: 0027487075	$-29.07	$0.00
07/15/2020	BILL	SANTEL, STEVEN E	$29.07	$29.07
08/26/2019	PAYMENT	STEVEN E SANTEL WHITTER PROP. CHECK NUM: 0030548346	$-29.07	$0.00
07/10/2019	BILL	SANTEL, STEVEN E	$29.07	$29.07
02/14/2019	PAYMENT	SANTEL, STEVEN E JENNIFER K CHECK NUM: 1039	$-33.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	SANTEL, STEVEN E	$28.97	$28.97
08/18/2017	PAYMENT	SANTEL, JENNIFE CHECK BANK: WF INTERNET NUM: 017081823026996	$-26.34	$0.00
07/07/2017	BILL	SANTEL, STEVEN E	$26.34	$26.34
08/15/2016	PAYMENT	JENNIFER SANTEL CHECK BANK: WF INTERNET NUM: 016081523036295	$-26.34	$0.00
07/08/2016	BILL	SANTEL, STEVEN E	$26.34	$26.34
07/20/2015	PAYMENT	JENNIFER SANTEL CHECK BANK: WF INTERNET NUM: 015072023035129	$-26.34	$0.00
07/08/2015	BILL	SANTEL, STEVEN E	$26.34	$26.34
08/14/2014	PAYMENT	JENNIFER SANTEL CHECK BANK: WF INTERNET NUM: 014081423026571	$-26.34	$0.00
07/10/2014	BILL	SANTEL, STEVEN E	$26.34	$26.34
04/09/2014	PAYMENT	JENNIFER SANTEL CHECK BANK: WF INTERNET NUM: 014040923020597	$-32.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	SANTEL, STEVEN E	$26.34	$26.34
08/14/2012	PAYMENT	SANTEL, STEVEN E & JENNIFER K CHECK NUM: 1007	$-26.34	$0.00
07/10/2012	BILL	SANTEL, STEVEN E	$26.34	$26.34
08/23/2011	PAYMENT	SANTEL, STEVEN E CHECK NUM: 1061	$-26.34	$0.00
07/14/2011	BILL	SANTEL, STEVEN E	$26.34	$26.34
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5462	$-26.34	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.16	$26.34
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5462	$26.34	$27.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/27/2010	VOID	SANTEL, STEVEN E CHECK NUM: 5462	$-26.34	$1.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	SANTEL, STEVEN E	$26.34	$26.34
10/27/2009	PAYMENT	SANTEL, STEVEN E CHECK NUM: 5380	$-26.34	$0.00
10/27/2009	AMENDMENT	remove pen to small	$-2.37	$26.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	SANTEL, STEVEN E	$26.34	$26.34
08/21/2008	PAYMENT	SANTEL, MADELYNE CHECK NUM: 6603	$-26.34	$0.00
07/14/2008	BILL	SANTEL, STEVEN E	$26.34	$26.34
03/05/2008	PAYMENT	SANTEL, MADELYNE CHECK	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	HOARD, WINNIE B	$26.34	$26.34
08/15/2006	PAYMENT	HOARD, WINNIE B CHECK NUM: 6434	$-26.34	$0.00
07/19/2006	BILL	HOARD, WINNIE B	$26.34	$26.34
08/23/2005	PAYMENT	MADELYNE SANTEL CHECK NUM: 6290	$-26.34	$0.00
07/21/2005	BILL	HOARD, WINNIE B	$26.34	$26.34
09/20/2004	PAYMENT	@	$-26.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.26	$26.63
07/01/2004	BILL	HOARD, WINNIE B @	$26.37	$26.37
08/01/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HOARD, WINNIE B @	$26.37	$26.37