Tax Account 010-35F-026

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 $28.64
Currently Due $28.64

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $28.64
Total $28.64
Paid $0.00
Balance $28.64
Due $28.64
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$28.64$0.00$28.64$0.00$28.64
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$28.64
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$28.64
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$28.64

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$0.00$29.85$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$0.00$14.62$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S58Salt Lake Sanitation15.00.0015.0015.00
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLMJ LAND SALES LLC$28.64$28.64
08/05/2024PAYMENT"WESTERN FREEDOM HOLDING LLC GREGORY WILCOX" ONLINE$-28.64$0.00
07/10/2024BILLWESTERN FREEDOM HOLDING LLC$28.64$28.64
08/07/2023PAYMENTWILCOX, GREGORY DONALD CREDIT: D BANK: OP INTERNET NUM: 02214B$-28.64$0.00
07/12/2023BILLWESTERN FREEDOM HOLDING LLC$28.64$28.64
07/22/2022PAYMENTKELLY, W C CHECK NUM: 1216$-28.64$0.00
07/12/2022BILLKELLY, JANIS L$28.64$28.64
07/28/2021PAYMENTKELLY, JANIS L & W C CHECK NUM: 0956$-29.85$0.00
07/14/2021BILLKELLY, JANIS L$29.85$29.85
07/29/2020PAYMENTKELLY, W C & JANIS CHECK NUM: 658$-14.67$0.00
07/15/2020BILLKELLY, JANIS L$14.67$14.67
07/29/2019PAYMENTKELLY, W.C. & JANIS L CHECK NUM: 344$-14.67$0.00
07/10/2019BILLKELLY, JANIS L$14.67$14.67
07/20/2018PAYMENTKELLY, JANIS LORRAINE & W C CHECK NUM: 9804$-14.62$0.00
07/09/2018BILLKELLY, JANIS L$14.62$14.62
07/17/2017PAYMENTKELLY, JANIS L & W C CHECK NUM: 9483$-13.30$0.00
07/07/2017BILLKELLY, JANIS L$13.30$13.30
07/21/2016PAYMENTKELLY, W C & JANIS LORRAINE CHECK NUM: 9184$-13.30$0.00
07/08/2016BILLKELLY, JANIS L$13.30$13.30
07/21/2015PAYMENTKELLY, W.C. & JANICE LORRAINE CHECK NUM: 8856$-13.30$0.00
07/08/2015BILLKELLY, JANIS L$13.30$13.30
07/25/2014PAYMENTKELLY, JANIS L & W.C. CHECK NUM: 8531$-13.30$0.00
07/10/2014BILLKELLY, JANIS L$13.30$13.30
07/24/2013PAYMENTKELLY, W C & JANIS LORRAINE CHECK NUM: 8169$-13.30$0.00
07/16/2013BILLKELLY, JANIS L$13.30$13.30
07/19/2012PAYMENTKELLY, W C & JANIS LORRAINE CHECK NUM: 7811$-13.30$0.00
07/10/2012BILLKELLY, JANIS L$13.30$13.30
07/22/2011PAYMENTKELLY, JANIS LORRAINE & W.C. CHECK NUM: 7435$-13.30$0.00
07/14/2011BILLKELLY, JANIS L$13.30$13.30
07/27/2010PAYMENTKELLY, JANIS L CHECK NUM: 7009$-13.30$0.00
07/14/2010BILLKELLY, JANIS L$13.30$13.30
08/13/2009PAYMENTKELLY, JANIS L CHECK NUM: 6608$-13.30$0.00
07/21/2009BILLKELLY, JANIS L$13.30$13.30
07/25/2008PAYMENTKELLY, JANIS L CHECK NUM: 6176$-13.30$0.00
07/14/2008BILLKELLY, JANIS L$13.30$13.30
07/23/2007PAYMENTKELLY, JANIS L CHECK NUM: 5696$-13.30$0.00
07/13/2007BILLKELLY, JANIS L$13.30$13.30
08/04/2006PAYMENTKELLY, JANIS L CHECK NUM: 5170$-13.30$0.00
07/19/2006BILLKELLY, JANIS L$13.30$13.30
08/19/2005PAYMENTKELLY, JANIS L CHECK NUM: 4657$-13.30$0.00
07/21/2005BILLKELLY, JANIS L$13.30$13.30
07/21/2004PAYMENT@$-13.31$0.00
07/01/2004BILLKELLY, JANIS L @$13.31$13.31
08/07/2003PAYMENT@$-13.31$0.00
07/01/2003BILLKELLY, JANIS L @$13.31$13.31