Tax Account 010-35F-026

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Owners

MJ LAND SALES LLC
508 PAT BOOKER RD PMB 5111
UNIVERSAL CITY, TX 78148-4434

Account Summary

Account ID	010-35F-026
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	MJ LAND SALES LLC	$28.64	$28.64
08/05/2024	PAYMENT	"WESTERN FREEDOM HOLDING LLC GREGORY WILCOX" ONLINE	$-28.64	$0.00
07/10/2024	BILL	WESTERN FREEDOM HOLDING LLC	$28.64	$28.64
08/07/2023	PAYMENT	WILCOX, GREGORY DONALD CREDIT: D BANK: OP INTERNET NUM: 02214B	$-28.64	$0.00
07/12/2023	BILL	WESTERN FREEDOM HOLDING LLC	$28.64	$28.64
07/22/2022	PAYMENT	KELLY, W C CHECK NUM: 1216	$-28.64	$0.00
07/12/2022	BILL	KELLY, JANIS L	$28.64	$28.64
07/28/2021	PAYMENT	KELLY, JANIS L & W C CHECK NUM: 0956	$-29.85	$0.00
07/14/2021	BILL	KELLY, JANIS L	$29.85	$29.85
07/29/2020	PAYMENT	KELLY, W C & JANIS CHECK NUM: 658	$-14.67	$0.00
07/15/2020	BILL	KELLY, JANIS L	$14.67	$14.67
07/29/2019	PAYMENT	KELLY, W.C. & JANIS L CHECK NUM: 344	$-14.67	$0.00
07/10/2019	BILL	KELLY, JANIS L	$14.67	$14.67
07/20/2018	PAYMENT	KELLY, JANIS LORRAINE & W C CHECK NUM: 9804	$-14.62	$0.00
07/09/2018	BILL	KELLY, JANIS L	$14.62	$14.62
07/17/2017	PAYMENT	KELLY, JANIS L & W C CHECK NUM: 9483	$-13.30	$0.00
07/07/2017	BILL	KELLY, JANIS L	$13.30	$13.30
07/21/2016	PAYMENT	KELLY, W C & JANIS LORRAINE CHECK NUM: 9184	$-13.30	$0.00
07/08/2016	BILL	KELLY, JANIS L	$13.30	$13.30
07/21/2015	PAYMENT	KELLY, W.C. & JANICE LORRAINE CHECK NUM: 8856	$-13.30	$0.00
07/08/2015	BILL	KELLY, JANIS L	$13.30	$13.30
07/25/2014	PAYMENT	KELLY, JANIS L & W.C. CHECK NUM: 8531	$-13.30	$0.00
07/10/2014	BILL	KELLY, JANIS L	$13.30	$13.30
07/24/2013	PAYMENT	KELLY, W C & JANIS LORRAINE CHECK NUM: 8169	$-13.30	$0.00
07/16/2013	BILL	KELLY, JANIS L	$13.30	$13.30
07/19/2012	PAYMENT	KELLY, W C & JANIS LORRAINE CHECK NUM: 7811	$-13.30	$0.00
07/10/2012	BILL	KELLY, JANIS L	$13.30	$13.30
07/22/2011	PAYMENT	KELLY, JANIS LORRAINE & W.C. CHECK NUM: 7435	$-13.30	$0.00
07/14/2011	BILL	KELLY, JANIS L	$13.30	$13.30
07/27/2010	PAYMENT	KELLY, JANIS L CHECK NUM: 7009	$-13.30	$0.00
07/14/2010	BILL	KELLY, JANIS L	$13.30	$13.30
08/13/2009	PAYMENT	KELLY, JANIS L CHECK NUM: 6608	$-13.30	$0.00
07/21/2009	BILL	KELLY, JANIS L	$13.30	$13.30
07/25/2008	PAYMENT	KELLY, JANIS L CHECK NUM: 6176	$-13.30	$0.00
07/14/2008	BILL	KELLY, JANIS L	$13.30	$13.30
07/23/2007	PAYMENT	KELLY, JANIS L CHECK NUM: 5696	$-13.30	$0.00
07/13/2007	BILL	KELLY, JANIS L	$13.30	$13.30
08/04/2006	PAYMENT	KELLY, JANIS L CHECK NUM: 5170	$-13.30	$0.00
07/19/2006	BILL	KELLY, JANIS L	$13.30	$13.30
08/19/2005	PAYMENT	KELLY, JANIS L CHECK NUM: 4657	$-13.30	$0.00
07/21/2005	BILL	KELLY, JANIS L	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KELLY, JANIS L @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KELLY, JANIS L @	$13.31	$13.31