Tax Account 010-36K-044

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Owners

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

795322

Account Summary

Account ID	010-36K-044
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E MDB&M
Balance	$43.63
Currently Due	$43.63

Account ID

010-36K-044

Account Type

Real Estate

Location

0 SEC 29 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	$1.18	$30.75	$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	$3.15	$17.49	$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
10/11/2021	PAYMENT	BURMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 451427	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BRUCE-LORD, DONNA LEE	$29.57	$29.57
04/22/2021	PAYMENT	DONNA BRUCELORD 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	BRUCE-LORD, DONNA LEE	$14.40	$14.40
08/22/2019	PAYMENT	BRUCE-LORD, DONNA LEE CHECK NUM: 2934	$-14.40	$0.00
07/10/2019	BILL	BRUCE-LORD, DONNA LEE	$14.40	$14.40
04/17/2019	PAYMENT	DONNA L BRUCELO CHECK BANK: WF INTERNET NUM: 019041703049342	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
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	BRUCE-LORD, DONNA LEE	$14.34	$14.34
08/11/2017	PAYMENT	DONNA L BRUCELO CHECK BANK: WF INTERNET NUM: 017081103082956	$-13.04	$0.00
07/07/2017	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
08/11/2016	PAYMENT	DONNA L BRUCELO CHECK BANK: WF INTERNET NUM: 016081103043399	$-13.04	$0.00
07/08/2016	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
07/29/2015	PAYMENT	DONNA L BRUCELO CHECK BANK: WF INTERNET NUM: 015072903043371	$-13.04	$0.00
07/08/2015	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
08/04/2014	PAYMENT	DONNA L BRUCELO CHECK BANK: WF INTERNET NUM: 014080403086937	$-13.04	$0.00
07/10/2014	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
08/16/2013	PAYMENT	DONNA L BRUCELO CHECK BANK: WF INTERNET NUM: 013081603087947	$-13.04	$0.00
07/16/2013	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
07/24/2012	PAYMENT	DONNA L BRUCELO CHECK BANK: WF INTERNET NUM: 012072403054849	$-13.04	$0.00
07/10/2012	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
08/05/2011	PAYMENT	DONNA L BRUCELO CHECK BANK: WF INTERNET NUM: 011080503064504	$-13.04	$0.00
07/14/2011	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
08/25/2010	PAYMENT	BRUCE-LORD, DONNA CHECK NUM: 2768	$-13.04	$0.00
07/14/2010	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
02/08/2010	PAYMENT	BRUCE-LORD, DONNA LEE CHECK NUM: 2755	$-13.04	$0.00
02/08/2010	AMENDMENT	Penalty too small to bill	$-1.95	$13.04
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	BRUCE-LORD, DONNA LEE	$13.04	$13.04
08/22/2008	PAYMENT	BRUCE-LORD, DONNA LEE CHECK NUM: 2709	$-13.04	$0.00
07/14/2008	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
08/09/2007	PAYMENT	BRUCE-LORD, DONNA LEE CHECK NUM: 2670	$-13.04	$0.00
07/13/2007	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
09/18/2006	PAYMENT	BRUCE-LORD, DONNA LEE CHECK NUM: 2609	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
09/08/2005	PAYMENT	BRUCE-LORD, DONNA LEE CHECK NUM: 2526	$-13.04	$0.00
07/21/2005	BILL	BRUCE-LORD, DONNA LEE	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BRUCE-LORD, DONNA LEE @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NRLL INC @	$13.06	$13.06