Tax Account 010-36A-042

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Owners

HOLLY OAKS LAND LLC
10810 N TATUM BLVD STE 102-1049
PHOENIX, AZ 85028-6055

Account Summary

Account ID	010-36A-042
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$0.00	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$0.00	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$0.00	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
07/24/2025	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-28.38	$0.00
07/11/2025	BILL	HOLLY OAKS LAND LLC	$28.38	$28.38
08/30/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-28.38	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	HOLLY OAKS LAND LLC	$28.38	$28.38
09/12/2023	PAYMENT	JACOB MOORE SYS OPCC ORIG: CHECK	$-28.38	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.14	$28.38
09/12/2023	ADJUSTMENT	JACOB MOORE CHECK OPCC VOIDED PAYMENT: 842932. REASON: PAID BEFORE PEN APPLIED	$28.38	$29.52
09/12/2023	PAYMENT	JACOB MOORE CHECK OPCC	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MOORE, JACOB	$28.38	$28.38
09/30/2022	PAYMENT	MOORE, JACOB CREDIT: D BANK: OP INTERNET NUM: 015023	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MOORE, JACOB	$28.38	$28.38
04/26/2022	PAYMENT	LOBATOS, KATIE ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 050509	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MOORE, JACOB	$29.57	$29.57
08/18/2020	PAYMENT	KATIE E LOBATOS CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	PAYMENT	REISS, MATTHEW CHECK NUM: ACH	$-17.81	$14.40
07/15/2020	BILL	MOORE, JACOB	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	VACANT ACRE PROPERTIES LLC	$14.40	$14.40
10/16/2018	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 031939	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	VACANT ACRE PROPERTIES LLC	$14.34	$14.34
07/13/2017	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 020808	$-13.04	$0.00
07/07/2017	BILL	VACANT ACRE PROPERTIES LLC	$13.04	$13.04
08/12/2016	PAYMENT	YAMASAKI, JUDITH A & MOTO CHECK NUM: 5252	$-13.04	$0.00
07/08/2016	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
08/06/2015	PAYMENT	YAMASAKI, JUDITH A & MOTO CHECK NUM: 5055	$-13.04	$0.00
07/08/2015	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
08/25/2014	PAYMENT	YAMASAKI, JUDITH A & MOTO CHECK NUM: 4869	$-13.04	$0.00
07/10/2014	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
08/21/2013	PAYMENT	YAMASAKI, JUDITH A CHECK NUM: 4655	$-13.04	$0.00
07/16/2013	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
08/10/2012	PAYMENT	YAMASAKI, JUDITH A & MOTO CHECK NUM: 4466	$-13.04	$0.00
07/10/2012	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
08/23/2011	PAYMENT	YAMASAKI, JUDITH A TR CHECK NUM: 4253	$-13.04	$0.00
07/14/2011	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
08/06/2010	PAYMENT	YAMASAKI, JUDITH A TR CHECK NUM: 3993	$-13.04	$0.00
07/14/2010	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
09/15/2009	PAYMENT	YAMASAKI, JUDITH A TR CHECK NUM: 3753	$-13.04	$0.00
07/21/2009	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
08/22/2008	PAYMENT	YAMASAKI, JUDITH A TR CHECK NUM: 3516	$-13.04	$0.00
07/14/2008	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
07/30/2007	PAYMENT	YAMASAKI, JUDITH A TR CHECK NUM: 3287	$-13.04	$0.00
07/13/2007	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
09/06/2006	PAYMENT	M L LEE CHECK NUM: 4672	$-13.04	$0.00
07/19/2006	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
09/01/2005	PAYMENT	YAMASAKI, JUDITH A TR CHECK NUM: 2805	$-13.04	$0.00
07/21/2005	BILL	YAMASAKI, JUDITH A TR	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	YAMASAKI, JUDITH A TR @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	YAMASAKI, JUDITH A TR @	$13.06	$13.06