Tax Account 010-37A-012

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Owners

SECURE LAND CO LLC
1930 VILLAGE CENTER CIR # 3-7020
LAS VEGAS, NV 89134-6299

Account Summary

Account ID	010-37A-012
Account Type	Real Estate
Location	0 SEC 13 TWP 40N 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	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$4.26	$0.00	$32.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$0.00	$36.07	$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	$0.58	$0.00	$14.98	$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	$1.17	$0.00	$14.21	$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	$0.00	$0.00	$13.04	$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
08/26/2025	PAYMENT	"QUYNH VU" ONLINE	$-28.38	$0.00
07/11/2025	BILL	SECURE LAND CO LLC	$28.38	$28.38
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-1.70	$0.00
01/21/2025	PAYMENT	"QUYNH VU" ONLINE	$-30.94	$1.70
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	SECURE LAND CO LLC	$28.38	$28.38
09/28/2023	PAYMENT	DOTTIE LOUTAYLOR CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	TAYLOR-GARCIA, DOTTIELOU	$28.38	$28.38
02/06/2023	PAYMENT	TAYLOR-GARCIA, DOTTIELOU CREDIT: D BANK: OP INTERNET NUM: 014722	$-32.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	TAYLOR-GARCIA, DOTTIELOU	$28.38	$28.38
04/06/2022	PAYMENT	TAYLOR, DOTTIELOU CREDIT: D NUM: OP 025712	$-36.07	$0.00
04/05/2022	ADJUSTMENT	Taxpayer requested reverse BANK: OP INTERNET NUM: 0BRNT0MNL	$36.07	$36.07
04/01/2022	VOID	SMITH, ALEXIS CHECK BANK: OP INTERNET NUM: 0BRNT0MNL	$-36.07	$0.00
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	TAYLOR-GARCIA, DOTTIELOU	$29.57	$29.57
08/05/2020	PAYMENT	TAYLOR, DOTTIELOU CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	TAYLOR-GARCIA, DOTTIELOU	$14.40	$14.40
09/09/2019	PAYMENT	TAYLOR, DOTTIELOU CREDIT: D BANK: OP INTERNET NUM: C1Y6RG	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	TAYLOR-GARCIA, DOTTIELOU	$14.40	$14.40
08/22/2018	PAYMENT	TAYLOR, DOTTIELOU CHECK NUM: 4072	$-14.34	$0.00
07/09/2018	BILL	TAYLOR-GARCIA, DOTTIELOU	$14.34	$14.34
11/09/2017	PAYMENT	TAYLOR-GARCIA, DOTTIELOU CREDIT: D BANK: OP INTERNET NUM: 004176	$-14.21	$0.00
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	TAYLOR-GARCIA, DOTTIELOU	$13.04	$13.04
08/15/2016	PAYMENT	TAYLOR, DOTTIELOU CREDIT: D BANK: OP INTERNET NUM: 013941	$-13.04	$0.00
07/08/2016	BILL	TAYLOR-GARCIA, DOTTIELOU	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-13.04	$0.00
07/08/2015	BILL	APPM LLP	$13.04	$13.04
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-13.04	$0.00
07/10/2014	BILL	APPM LLP	$13.04	$13.04
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.04	$0.00
07/16/2013	BILL	APPM LLP	$13.04	$13.04
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-13.04	$0.00
07/10/2012	BILL	APPM LLP	$13.04	$13.04
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-13.04	$0.00
07/14/2011	BILL	FERRANTE, MICHAEL B TR ET AL	$13.04	$13.04
02/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 933	$-13.04	$0.00
02/03/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.58	$13.04
02/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 933	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/16/2010	VOID	FERRANTE, BEVERLY A CHECK NUM: 933	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	FERRANTE, MICHAEL B TR ET AL	$13.04	$13.04
09/02/2009	PAYMENT	FERRANTE, BEVERLY A CHECK NUM: 695	$-13.04	$0.00
07/21/2009	BILL	FERRANTE, MICHAEL B TR ET AL	$13.04	$13.04
08/21/2008	PAYMENT	FERRANTE, BEVERLY CHECK NUM: 459	$-13.04	$0.00
07/14/2008	BILL	FERRANTE, MICHAEL B TR ET AL	$13.04	$13.04
08/03/2007	PAYMENT	FERRANTE, BEVERLY CHECK NUM: 200	$-13.04	$0.00
07/13/2007	BILL	FERRANTE, MICHAEL B TR ET AL	$13.04	$13.04
08/28/2006	PAYMENT	FERRANTE, MICHAEL B TR ET AL CHECK NUM: 2037	$-13.04	$0.00
07/19/2006	BILL	FERRANTE, MICHAEL B TR ET AL	$13.04	$13.04
09/06/2005	PAYMENT	FERRANTE, MICHAEL B &BEVERLY A CHECK NUM: 1917	$-13.04	$0.00
07/21/2005	BILL	FERRANTE, MICHAEL B &BEVERLY A	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FERRANTE, MICHAEL B & @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FERRANTE, MICHAEL B & @	$13.06	$13.06