Tax Account 010-36J-012

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Owners

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

816899

Account Summary

Account ID	010-36J-012
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$73.77
Currently Due	$73.77

Account ID

010-36J-012

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 68E MDB&M

Balance

$73.77

Currently Due

$73.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$73.77
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

$30.94

Paid

$0.00

Balance

$30.94

Due

$73.77

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	$72.35
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$73.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.83	$42.83

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	$13.50	$43.07	$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	$0.00	$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	.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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$73.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.11
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	4 DAY LAND COMPANY LLC	$28.38	$28.38
08/02/2022	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 5628	$-28.38	$0.00
07/12/2022	BILL	BRADSHAW, JAMES S TR	$28.38	$28.38
06/02/2022	PAYMENT	CORPORATE MANAGEMENT SEVICES P CHECK NUM: 5627	$-43.07	$0.00
06/02/2022	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.25	$43.07
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
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	BRADSHAW, JAMES S TR	$29.57	$29.57
08/20/2020	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 5616	$-14.40	$0.00
07/15/2020	BILL	BRADSHAW, JAMES S TR	$14.40	$14.40
07/31/2019	PAYMENT	CORPORATE MGMT SVCS PROFIT SHA CHECK NUM: 0005184	$-14.40	$0.00
07/10/2019	BILL	BRADSHAW, JAMES S TR	$14.40	$14.40
08/15/2018	PAYMENT	CORPROATE MGMT SERVICES PROFIT CHECK NUM: 0005178	$-14.34	$0.00
07/09/2018	BILL	BRADSHAW, JAMES S TR	$14.34	$14.34
07/20/2017	PAYMENT	BRADSHAW, JAMES S TR CHECK NUM: 501	$-13.04	$0.00
07/07/2017	BILL	BRADSHAW, JAMES S TR	$13.04	$13.04
07/26/2016	PAYMENT	CORPORATE MANAG CHECK BANK: WF INTERNET NUM: 016072603065617	$-13.04	$0.00
07/08/2016	BILL	BRADSHAW, JAMES S TR	$13.04	$13.04
07/29/2015	PAYMENT	CORPORATE MANAG CHECK BANK: WF INTERNET NUM: 015072903043364	$-13.04	$0.00
07/08/2015	BILL	BRADSHAW, JAMES S TR	$13.04	$13.04
08/19/2014	PAYMENT	CORPORATE MANAG CHECK BANK: WF INTERNET NUM: 014081903074506	$-13.04	$0.00
07/10/2014	BILL	BRADSHAW, JAMES S TR	$13.04	$13.04
08/08/2013	PAYMENT	BRADSHAW, JAMES S TR CHECK NUM: 2090	$-13.04	$0.00
07/16/2013	BILL	BRADSHAW, JAMES S TR	$13.04	$13.04
04/16/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2088	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	BRADSHAW, JAMES S TR	$13.04	$13.04
10/17/2011	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2042	$-14.00	$0.00
10/17/2011	AMENDMENT	Removed pen too small to bill	$-0.21	$14.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	BRADSHAW, JAMES S TR	$13.04	$13.04
08/20/2010	PAYMENT	BRADSHAW, JAMES S TR CHECK NUM: 2012	$-13.04	$0.00
07/14/2010	BILL	BRADSHAW, JAMES S TR	$13.04	$13.04
09/30/2009	PAYMENT	BRADSHAW, JAMES S TR CHECK NUM: 6183	$-16.00	$0.00
09/30/2009	AMENDMENT	op to small to refund	$2.44	$16.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	BRADSHAW, JAMES S TR	$13.04	$13.04
01/20/2009	PAYMENT	CORPORATE MGMT SERVICES, INC CHECK NUM: 6170	$-14.21	$0.00
01/20/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.78	$14.21
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	BRADSHAW, JAMES S TR	$13.04	$13.04
08/06/2007	PAYMENT	BRADSHAW, JAMES S TR CHECK NUM: 6091	$-13.04	$0.00
07/13/2007	BILL	BRADSHAW, JAMES S TR	$13.04	$13.04
08/31/2006	PAYMENT	ESCOBAR, URIEL C & ALTHEA P CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	ESCOBAR, URIEL C & ALTHEA P	$13.04	$13.04
08/24/2005	PAYMENT	ESCOBAR, URIEL C & ALTHEA P CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	ESCOBAR, URIEL C & ALTHEA P	$13.04	$13.04
07/15/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ESCOBAR, URIEL C & ALT @	$13.06	$13.06
09/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ESCOBAR, URIEL C & ALT @	$13.06	$13.06