Tax Account 010-36B-007

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Owners

4 DAY LAND COMPANY LLC
548 MARKET ST PMB 199468
SAN FRANCISCO, CA 94104-5401

822422

Account Summary

Account ID	010-36B-007
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$71.87
Currently Due	$71.87

Account ID

010-36B-007

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 68E MDB&M

Balance

$71.87

Currently Due

$71.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$71.87
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$71.87

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	$28.38	$1.14	$28.38	$0.00	$71.87
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.35	$42.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	4 DAY LAND COMPANY LLC	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	SMILEY, ANITA	$28.38	$28.38
07/25/2022	PAYMENT	ANITA SMILEY CHECK BANK: WF INTERNET NUM: 022072318035668	$-28.38	$0.00
07/12/2022	BILL	SMILEY, ANITA	$28.38	$28.38
07/21/2021	PAYMENT	ANITA SMILEY CHECK BANK: WF INTERNET NUM: 021072118042244	$-29.57	$0.00
07/14/2021	BILL	SMILEY, ANITA	$29.57	$29.57
08/06/2020	PAYMENT	SMILEY, ANITA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	SMILEY, ANITA	$14.40	$14.40
10/01/2019	PAYMENT	ANITA SMILEY CHECK BANK: WF INTERNET NUM: 019100118078147	$-14.98	$0.00
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
07/21/2016	PAYMENT	WILLIAMS, SYLVESTER CHECK NUM: 178	$-13.04	$0.00
07/08/2016	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
07/23/2015	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 149	$-13.04	$0.00
07/08/2015	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
07/30/2014	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 129	$-13.04	$0.00
07/10/2014	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
07/26/2013	PAYMENT	WILLIAMS, SYLVESTER CHECK NUM: 0105	$-13.04	$0.00
07/16/2013	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
07/23/2012	PAYMENT	WILLIAMS, SYLVESTER CHECK NUM: 1159	$-13.04	$0.00
07/10/2012	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
08/01/2011	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 1757	$-13.04	$0.00
07/14/2011	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
07/29/2010	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 1568	$-13.04	$0.00
07/14/2010	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
08/06/2009	PAYMENT	SYLVESTER WILLIAMS CHECK NUM: 1547	$-13.04	$0.00
07/21/2009	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
07/29/2008	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 1508	$-13.04	$0.00
07/14/2008	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
08/15/2007	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 1466	$-13.04	$0.00
07/13/2007	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
08/30/2006	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 1428	$-13.04	$0.00
07/19/2006	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
08/18/2005	PAYMENT	SYLVESTER WILLIAMS CHECK NUM: 1406	$-13.04	$0.00
07/21/2005	BILL	WILLIAMS, SYLVESTER TR	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WILLIAMS, SYLVESTER TR @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WILLIAMS, SYLVESTER TR @	$13.06	$13.06