Tax Account 010-35G-045

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Owners

EAGLELAND LLC
1930 VILLAGE CENTER CIR # 3-5374
LAS VEGAS, NV 89134-6299

757051

Account Summary

Account ID	010-35G-045
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$72.45
Currently Due	$72.45

Account ID

010-35G-045

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 68E MDB&M

Balance

$72.45

Currently Due

$72.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$72.45
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

$72.45

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	$72.45
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$42.66	$42.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$16.31	$46.16	$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	$3.47	$18.14	$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	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	EAGLELAND LLC	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
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	EAGLELAND LLC	$28.64	$28.64
04/21/2023	PAYMENT	PUMMILL, GILES CHECK BANK: OP INTERNET NUM: OP PYMT	$-81.10	$0.00
04/21/2023	ADJUSTMENT	Will enter larger pymt BANK: OP INTERNET NUM: RZNS66VPL	$46.16	$81.10
04/21/2023	VOID	PUMMILL, GILES CHECK BANK: OP INTERNET NUM: RZNS66VPL	$-46.16	$34.94
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$80.85
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	EAGLELAND LLC	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
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	EAGLELAND LLC	$29.85	$29.85
07/17/2020	PAYMENT	EAGLELAND LLC CHECK NUM: ACH	$-14.67	$0.00
07/17/2020	PAYMENT	KNOWLES, THOMAS D CHECK NUM: ACH	$-18.14	$14.67
07/15/2020	BILL	EAGLELAND LLC	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
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	KNOWLES, THOMAS D	$14.67	$14.67
07/17/2018	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 7973	$-14.62	$0.00
07/09/2018	BILL	KNOWLES, THOMAS D	$14.62	$14.62
07/18/2017	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 7848	$-13.30	$0.00
07/07/2017	BILL	KNOWLES, THOMAS D	$13.30	$13.30
07/25/2016	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 7606	$-13.30	$0.00
07/08/2016	BILL	KNOWLES, THOMAS D	$13.30	$13.30
07/21/2015	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 7422	$-13.30	$0.00
07/08/2015	BILL	KNOWLES, THOMAS D	$13.30	$13.30
07/31/2014	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 7270	$-13.30	$0.00
07/10/2014	BILL	KNOWLES, THOMAS D	$13.30	$13.30
08/01/2013	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 7134	$-13.30	$0.00
07/16/2013	BILL	KNOWLES, THOMAS D	$13.30	$13.30
07/25/2012	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 6990	$-13.30	$0.00
07/10/2012	BILL	KNOWLES, THOMAS D	$13.30	$13.30
08/02/2011	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 6833	$-13.30	$0.00
07/14/2011	BILL	KNOWLES, THOMAS D	$13.30	$13.30
08/03/2010	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 6602	$-13.30	$0.00
07/14/2010	BILL	KNOWLES, THOMAS D	$13.30	$13.30
08/19/2009	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 6498	$-13.30	$0.00
07/21/2009	BILL	KNOWLES, THOMAS D	$13.30	$13.30
08/05/2008	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 6346	$-13.30	$0.00
07/14/2008	BILL	KNOWLES, THOMAS D	$13.30	$13.30
08/06/2007	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 6180	$-13.30	$0.00
07/13/2007	BILL	KNOWLES, THOMAS D	$13.30	$13.30
08/25/2006	PAYMENT	KNOWLES, THOMAS D CHECK NUM: 6028	$-13.30	$0.00
07/19/2006	BILL	KNOWLES, THOMAS D	$13.30	$13.30
08/18/2005	PAYMENT	THOMAS D KNOWLES CHECK NUM: 5827	$-13.30	$0.00
07/21/2005	BILL	KNOWLES, THOMAS D	$13.30	$13.30
08/17/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KNOWLES, THOMAS D @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KNOWLES, THOMAS D @	$13.31	$13.31