Tax Account 010-36F-048

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Owners

LOW LATENCY HOLDINGS LLC
1887 WHITNEY MESA DR # 2142
HENDERSON, NV 89014-2069

795677

Account Summary

Account ID	010-36F-048
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$43.63
Currently Due	$43.63

Account ID

010-36F-048

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$43.63

Currently Due

$43.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$43.63
Paid	$0.00
Balance	$43.63
Due	$43.63
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$43.63

Paid

$0.00

Balance

$43.63

Due

$43.63

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

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	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Past due	$0.00	$1.70	$0.00	$0.00	$32.64
4	03/03/2025	03/13/2025	Past due	$0.00	$10.99	$0.00	$0.00	$43.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
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	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$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	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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	LOW LATENCY HOLDINGS LLC	$28.38	$28.38
05/07/2024	PAYMENT	JOSHUA BURMAN ONLINE	$-41.63	$0.00
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	LOW LATENCY HOLDINGS LLC	$28.38	$28.38
07/25/2022	PAYMENT	BURMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 883502	$-28.38	$0.00
07/12/2022	BILL	LOW LATENCY HOLDINGS LLC	$28.38	$28.38
11/01/2021	PAYMENT	BURMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 983702	$-32.23	$0.00
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	VACANT ACRE PROPERTIES LLC	$29.57	$29.57
03/31/2021	PAYMENT	MATTHEW REISS CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	VACANT ACRE PROPERTIES LLC	$14.40	$14.40
08/13/2019	PAYMENT	WELLS, DAVID E & TERRI L CHECK NUM: 9372	$-14.40	$0.00
07/10/2019	BILL	SZYMANSKI, RUTH F TR	$14.40	$14.40
08/07/2018	PAYMENT	WELLS, DAVID E & TERRI L CHECK NUM: 9080	$-14.34	$0.00
07/09/2018	BILL	SZYMANSKI, RUTH F TR	$14.34	$14.34
08/04/2017	PAYMENT	WELLS, DAVID E & TERRI L CHECK NUM: 8889	$-13.04	$0.00
07/07/2017	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/01/2016	PAYMENT	WELLS, DAVID E & TERRI L CHECK NUM: 8627	$-13.04	$0.00
07/08/2016	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/03/2015	PAYMENT	WELLS, DAVID E & TERRIE L CHECK NUM: 8412	$-13.04	$0.00
07/08/2015	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/22/2014	PAYMENT	WELLS, TERRI L & DAVID E CHECK NUM: 8174	$-13.04	$0.00
07/10/2014	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
12/24/2013	PAYMENT	WELLS, TERRI L & DAVID E CHECK NUM: 7994	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
07/18/2012	PAYMENT	WELLS, DAVID E & TERRI L CHECK NUM: 7448	$-13.04	$0.00
07/10/2012	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/10/2011	PAYMENT	WELLS, TERRI L CHECK NUM: 7212	$-13.04	$0.00
07/14/2011	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/06/2010	PAYMENT	WELLS, DAVID E & TERRI L CHECK	$-13.04	$0.00
07/14/2010	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
04/15/2010	PAYMENT	TERRI L WELLS CHECK NUM: 6744	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
02/20/2009	PAYMENT	RUTH M FRANK CHECK NUM: 137	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/01/2007	PAYMENT	FRANK, RUTH CHECK NUM: 287	$-13.04	$0.00
07/13/2007	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
09/08/2006	PAYMENT	FRANK, RUTH CHECK NUM: 249	$-13.04	$0.00
07/19/2006	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
08/31/2005	PAYMENT	RUTH FRANK CHECK NUM: 476	$-13.04	$0.00
07/21/2005	BILL	SZYMANSKI, RUTH F TR	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SZYMANSKI, RUTH F TR @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	SZYMANSKI, RUTH F TR @	$13.06	$13.06