Tax Account 010-35H-043

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Owners

PLEASANT LAND LLC
30 N GOULD ST STE 7252
SHERIDAN, WY 82801-6317

745573

Account Summary

Account ID	010-35H-043
Account Type	Real Estate
Location	0 SEC 19 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	$0.00	$0.00	$42.02	$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	$0.00	$0.00	$28.97	$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
08/18/2025	PAYMENT	"ALEXANDER KLOETZEL" ONLINE	$-42.02	$0.00
07/11/2025	BILL	PLEASANT LAND LLC	$42.02	$42.02
08/09/2024	PAYMENT	"ALEXANDER KLOETZEL" ONLINE	$-42.02	$0.00
07/10/2024	BILL	PLEASANT LAND LLC	$42.02	$42.02
08/18/2023	PAYMENT	KL+¦TZEL, ALEXANDER CHECK BANK: OP INTERNET NUM: WNLFMC6QA	$-42.02	$0.00
07/12/2023	BILL	PLEASANT LAND LLC	$42.02	$42.02
08/01/2022	PAYMENT	KLOETZEL, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 96659Z	$-42.02	$0.00
07/12/2022	BILL	PLEASANT LAND LLC	$42.02	$42.02
08/03/2021	PAYMENT	KLOETZEL, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 48105Z	$-44.41	$0.00
07/14/2021	BILL	PLEASANT LAND LLC	$44.41	$44.41
07/28/2020	PAYMENT	SCHAEFFER BETTI CHECK NUM: 020072818062708	$-29.07	$0.00
07/15/2020	BILL	PLEASANT LAND LLC	$29.07	$29.07
07/29/2019	PAYMENT	KLOETZEL, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 007670	$-29.07	$0.00
07/10/2019	BILL	PLEASANT LAND LLC	$29.07	$29.07
07/25/2018	PAYMENT	BOND, JOSEPH & JULIE CHECK NUM: 560	$-28.97	$0.00
07/09/2018	BILL	BOND, JOSEPH & JULIE	$28.97	$28.97
07/27/2017	PAYMENT	BOND, JOSEPH & JULIE CHECK NUM: 356	$-26.34	$0.00
07/07/2017	BILL	BOND, JOSEPH & JULIE	$26.34	$26.34
07/27/2016	PAYMENT	BOND, JOSEPH & JULIE CHECK NUM: 183	$-26.34	$0.00
07/08/2016	BILL	BOND, JOSEPH & JULIE	$26.34	$26.34
07/23/2015	PAYMENT	BOND, JOSEPH A & JULIE A CHECK NUM: 1816	$-26.34	$0.00
07/08/2015	BILL	BOND, JOSEPH & JULIE	$26.34	$26.34
07/29/2014	PAYMENT	BOND, JOSEPH A JR & JULIE ANNE CHECK NUM: 1725	$-26.34	$0.00
07/10/2014	BILL	BOND, JOSEPH & JULIE	$26.34	$26.34
08/01/2013	PAYMENT	BOND, JOSEPH & JULIE CHECK NUM: 2026	$-26.34	$0.00
07/16/2013	BILL	BOND, JOSEPH & JULIE	$26.34	$26.34
07/25/2012	PAYMENT	BOND, JOSEPH A JR & JULIE ANN CHECK NUM: 1901	$-26.34	$0.00
07/10/2012	BILL	BOND, JOSEPH & JULIE	$26.34	$26.34
08/04/2011	PAYMENT	BOND, JOSEPH JR & JULIE ANN CHECK NUM: 1732	$-26.34	$0.00
07/14/2011	BILL	APPM LLLC	$26.34	$26.34
08/23/2010	PAYMENT	JOSEPH A BOND CHECK NUM: 1540	$-66.13	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2010	BILL	APPM LLLC	$26.34	$65.91
07/01/2010	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2010	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
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	BLANKENSHIP, HAROLD W& JEANNET	$26.34	$26.34
08/19/2008	PAYMENT	BLANKENSHIP, HAROLD W& JEANNET CHECK NUM: 4657	$-26.34	$0.00
07/14/2008	BILL	BLANKENSHIP, HAROLD W& JEANNET	$26.34	$26.34
07/24/2007	PAYMENT	BLANKENSHIP, HAROLD W& JEANNET CHECK NUM: 4477	$-26.34	$0.00
07/13/2007	BILL	BLANKENSHIP, HAROLD W& JEANNET	$26.34	$26.34
08/17/2006	PAYMENT	BLANKENSHIP, JEANETTE CHECK NUM: 4371	$-26.34	$0.00
07/19/2006	BILL	BLANKENSHIP, HAROLD W& JEANNET	$26.34	$26.34
08/17/2005	PAYMENT	BLANKENSHIP, HAROLD W& JEANNET CHECK NUM: 4254	$-26.34	$0.00
07/21/2005	BILL	BLANKENSHIP, HAROLD W& JEANNET	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BLANKENSHIP, HAROLD W @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BLANKENSHIP, HAROLD W @	$26.37	$26.37