Tax Account 010-36F-045

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Owners

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

Account Summary

Account ID	010-36F-045
Account Type	Real Estate
Location	0 SEC 13 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	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$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	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$0.00	$14.99	$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	$1.95	$0.00	$14.99	$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
08/11/2023	PAYMENT	KAREN MCGUCKIN CHECK BANK: WF INTERNET NUM: 023081103101284	$-28.38	$0.00
07/12/2023	BILL	MCGUCKIN, KAREN M	$28.38	$28.38
07/25/2022	PAYMENT	KAREN MCGUCKIN CHECK BANK: WF INTERNET NUM: 022072503075675	$-28.38	$0.00
07/12/2022	BILL	MCGUCKIN, KAREN M	$28.38	$28.38
08/11/2021	PAYMENT	KAREN MCGUCKIN CHECK BANK: WF INTERNET NUM: 021081103089526	$-29.57	$0.00
07/14/2021	BILL	MCGUCKIN, KAREN M	$29.57	$29.57
07/27/2020	PAYMENT	MCGUCKIN, KAREN M CHECK NUM: 020072703093136	$-14.40	$0.00
07/15/2020	BILL	MCGUCKIN, KAREN M	$14.40	$14.40
08/08/2019	PAYMENT	KAREN MCGUCKIN CHECK BANK: WF INTERNET NUM: 019080803068064	$-14.40	$0.00
07/10/2019	BILL	MCGUCKIN, KAREN M	$14.40	$14.40
08/20/2018	PAYMENT	MCGUCKIN, KAREN CHECK NUM: 576412002	$-14.34	$0.00
07/09/2018	BILL	MCGUCKIN, KAREN M	$14.34	$14.34
01/30/2018	PAYMENT	MCGUCKIN, KAREN CREDIT: D BANK: OP INTERNET NUM: 00488C	$-14.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MCGUCKIN, KAREN M	$13.04	$13.04
08/10/2016	PAYMENT	KAREN M MCGUCKI CHECK BANK: WF INTERNET NUM: 016081003053206	$-13.04	$0.00
07/08/2016	BILL	MCGUCKIN, KAREN M	$13.04	$13.04
08/07/2015	PAYMENT	KAREN MCGUCKIN CHECK BANK: WF INTERNET NUM: 015080718024901	$-13.04	$0.00
07/08/2015	BILL	MCGUCKIN, KAREN M	$13.04	$13.04
03/04/2015	PAYMENT	KAREN MCGUCKIN CHECK BANK: WF INTERNET NUM: 015030418032525	$-14.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MCGUCKIN, KAREN M	$13.04	$13.04
07/23/2013	PAYMENT	KAREN MCGUCKIN CHECK BANK: WF INTERNET NUM: 013072318049870	$-13.04	$0.00
07/16/2013	BILL	MCGUCKIN, WILLIAM G & KAREN M	$13.04	$13.04
08/10/2012	PAYMENT	KAREN MCGUCKIN CHECK BANK: WF INTERNET NUM: 012081018025860	$-13.04	$0.00
07/10/2012	BILL	MCGUCKIN, WILLIAM G & KAREN M	$13.04	$13.04
08/08/2011	PAYMENT	KAREN MCGUCKIN CHECK BANK: WF INTERNET NUM: 011080618027215	$-13.04	$0.00
07/14/2011	BILL	MCGUCKIN, WILLIAM G & KAREN M	$13.04	$13.04
08/05/2010	PAYMENT	KAREN MCGUCKIN CHECK BANK: WF INTERNET NUM: 518041968	$-13.04	$0.00
07/14/2010	BILL	MCGUCKIN, WILLIAM G & KAREN M	$13.04	$13.04
09/02/2009	PAYMENT	MCGUCKIN, WILLIAM G & KAREN M CHECK NUM: 96333	$-13.04	$0.00
07/21/2009	BILL	MCGUCKIN, WILLIAM G & KAREN M	$13.04	$13.04
08/22/2008	PAYMENT	MCGUCKIN, KAREN CHECK NUM: 89355546	$-13.04	$0.00
07/14/2008	BILL	MCGUCKIN, WILLIAM G & KAREN M	$13.04	$13.04
08/21/2007	PAYMENT	MCGUCKIN, WILLIAM G & KAREN M CHECK NUM: 54659	$-13.04	$0.00
07/13/2007	BILL	MCGUCKIN, WILLIAM G & KAREN M	$13.04	$13.04
08/23/2006	PAYMENT	MCGUCKIN, WILLIAM G & KAREN M CHECK NUM: 6931	$-13.04	$0.00
07/19/2006	BILL	MCGUCKIN, WILLIAM G & KAREN M	$13.04	$13.04
09/30/2005	PAYMENT	KEMP, JERRY L & MARTHAE CHECK NUM: 2552	$-13.56	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	KEMP, JERRY L & MARTHAE	$13.04	$13.04
10/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KEMP, JERRY L & MARTHA @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KEMP, JERRY L & MARTHA @	$13.06	$13.06