Tax Account 010-35I-005

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Owners

LIGHTING BOLT PROPERTIES LLC
PO BOX 131058
CARLSBAD, CA 92013-1058

817253

Account Summary

Account ID	010-35I-005
Account Type	Real Estate
Location	0 SEC 21 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$17.18	$0.00	$86.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.35	$0.00	$79.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$8.73	$0.00	$66.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$0.00	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$20.79	$0.00	$73.47	$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
07/21/2025	PAYMENT	"LIGHTNING LLC" ONLINE	$-69.04	$0.00
07/11/2025	BILL	LIGHTING BOLT PROPERTIES LLC	$69.04	$69.04
03/31/2025	PAYMENT	"BRUCE COSBY" ONLINE	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	LIGHTING BOLT PROPERTIES LLC	$69.04	$69.04
07/27/2023	PAYMENT	LLC, BRUCE W COSBY/LIGHTNING B CREDIT: D BANK: OP INTERNET NUM: 097309	$-69.04	$0.00
07/12/2023	BILL	LIGHTING BOLT PROPERTIES LLC	$69.04	$69.04
02/16/2023	PAYMENT	COSBY, BRUCE W CREDIT: D BANK: OP INTERNET NUM: 015724	$-79.39	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	COSBY, BRUCE W TR	$69.04	$69.04
07/27/2021	PAYMENT	PROPERTIES LLC CHECK NUM: 021072723038352	$-73.82	$0.00
07/14/2021	BILL	COSBY, BRUCE W TR	$73.82	$73.82
02/11/2021	PAYMENT	BRUCE W COSBY CHECK NUM: ACH	$-66.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	COSBY, BRUCE W TR	$58.14	$58.14
04/02/2020	PAYMENT	BRUCE W COSBY CHECK NUM: ACH	$-4.07	$0.00
04/02/2020	PAYMENT	BRUCE W COSBY CHECK NUM: ACH	$-3.49	$4.07
04/02/2020	PAYMENT	BRUCE W COSBY CHECK NUM: ACH	$-2.91	$7.56
04/02/2020	PAYMENT	BRUCE W COSBY CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	COSBY, BRUCE W TR	$58.14	$58.14
07/23/2018	PAYMENT	COSBY, BRUCE W CHECK BANK: OP INTERNET NUM: 129816264	$-57.93	$0.00
07/09/2018	BILL	COSBY, BRUCE W TR	$57.93	$57.93
04/17/2018	PAYMENT	PROPERTIES, LLC CHECK BANK: WF INTERNET NUM: 018041723061157	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	COSBY, BRUCE W TR	$52.68	$52.68
08/15/2016	PAYMENT	COSBY, BRUCE W CREDIT: D BANK: OP INTERNET NUM: 103065	$-52.68	$0.00
07/08/2016	BILL	COSBY, BRUCE W TR	$52.68	$52.68
07/16/2015	PAYMENT	COSBY, BRUCE W CREDIT: D BANK: OP INTERNET NUM: 181488	$-52.68	$0.00
07/08/2015	BILL	COSBY, BRUCE W TR	$52.68	$52.68
10/20/2014	PAYMENT	COSBY, BRUCE W CHECK BANK: OP INTERNET NUM: 110247595	$-130.89	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$130.89
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	COSBY, BRUCE W & JANICE W TR	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	COSBY, BRUCE W & JANICE W TR	$52.68	$52.68
09/25/2012	PAYMENT	COSBY, BRUCE CREDIT: D BANK: OP INTERNET NUM: OP 166360	$-127.82	$0.00
09/25/2012	ADJUSTMENT	see notes BANK: OP INTERNET NUM: 102897	$73.03	$127.82
09/25/2012	VOID	COSBY, BRUCE W CREDIT: D BANK: OP INTERNET NUM: 102897	$-73.03	$54.79
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	COSBY, BRUCE W & JANICE W TR	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	COSBY, BRUCE W & JANICE W TR	$52.68	$52.68
03/31/2011	PAYMENT	LIGHTNING BOLT CHECK BANK: WF INTERNET NUM: 011033118020877	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	COSBY, BRUCE W & JANICE W TR	$52.68	$52.68
08/27/2009	PAYMENT	COSBY, BRUCE W & JANICE W TR CHECK NUM: 93890	$-52.68	$0.00
07/21/2009	BILL	COSBY, BRUCE W & JANICE W TR	$52.68	$52.68
08/22/2008	PAYMENT	COSBY, KENNETH CHECK NUM: 8933	$-52.68	$0.00
07/14/2008	BILL	COSBY, BRUCE W & JANICE W TR	$52.68	$52.68
02/12/2008	PAYMENT	COSBY, BRUCE W & JANICE W TR CHECK NUM: 2898	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	COSBY, BRUCE W & JANICE W TR	$52.68	$52.68
08/29/2006	PAYMENT	COSBY, KEN GUARDIAN FAM TRUST CHECK NUM: 101149711	$-52.68	$0.00
07/19/2006	BILL	COSBY, BRUCE W & JANICE W TR	$52.68	$52.68
09/19/2005	PAYMENT	COSBY, BRUCE W & JANICE W TR CHECK NUM: 26255	$-52.68	$0.00
07/21/2005	BILL	COSBY, BRUCE W & JANICE W TR	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GUARDIAN C FAMILY TRST @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GUARDIAN C FAMILY TRST @	$52.75	$52.75