Tax Account 010-37A-035

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Owners

HANNA LAND VENTURES LLC
10810 N TATUM BLVD STE 102-688
PHOENIX, AZ 85028-6055

822836

Account Summary

Account ID	010-37A-035
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37A-035

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$30.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$30.94

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	$0.00	$29.57	$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	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	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
12/27/2024	PAYMENT	"KIMBERLY HANNA" ONLINE	$-30.94	$0.00
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	HANNA LAND VENTURES LLC	$28.38	$28.38
07/26/2023	PAYMENT	CARMEN, FRANK CHECK BANK: OP INTERNET NUM: 070BPQ4QA	$-28.38	$0.00
07/12/2023	BILL	CARMEN, FRANK G	$28.38	$28.38
07/27/2022	PAYMENT	CARMEN, FRANK CHECK BANK: OP INTERNET NUM: CCX8G40PL	$-28.38	$0.00
07/12/2022	BILL	CARMEN, FRANK G	$28.38	$28.38
07/23/2021	PAYMENT	CARMEN, FRANK CHECK BANK: OP INTERNET NUM: 9TYVF5VML	$-29.57	$0.00
07/14/2021	BILL	CARMEN, FRANK G	$29.57	$29.57
07/28/2020	PAYMENT	FRANK CARMEN CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	CARMEN, FRANK G	$14.40	$14.40
08/08/2019	PAYMENT	CARMEN, FRANK CHECK BANK: OP INTERNET NUM: 134433664	$-14.40	$0.00
07/10/2019	BILL	CARMEN, FRANK G	$14.40	$14.40
08/06/2018	PAYMENT	CARMEN, FRANK CHECK BANK: OP INTERNET NUM: 129974941	$-14.34	$0.00
07/09/2018	BILL	CARMEN, FRANK G	$14.34	$14.34
08/07/2017	PAYMENT	CARMEN, FRANK CHECK BANK: OP INTERNET NUM: 125411041	$-13.04	$0.00
07/07/2017	BILL	CARMEN, FRANK G	$13.04	$13.04
09/06/2016	PAYMENT	CARMEN, FRANK G CHECK NUM: 3306	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	CARMEN, FRANK G	$13.04	$13.04
10/16/2015	PAYMENT	CARMEN, FRANK CHECK BANK: OP INTERNET NUM: 116039523	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	CARMEN, FRANK G	$13.04	$13.04
08/20/2014	PAYMENT	CARMEN, FRANK CHECK NUM: 2315	$-13.04	$0.00
07/10/2014	BILL	CARMEN, FRANK G	$13.04	$13.04
03/31/2014	PAYMENT	CARMEN, FRANK CHECK NUM: 3121	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
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	CARMEN, FRANK G	$13.04	$13.04
07/25/2012	PAYMENT	CARMEN, FRANK G CHECK NUM: 2799	$-13.04	$0.00
07/10/2012	BILL	CARMEN, FRANK G	$13.04	$13.04
08/09/2011	PAYMENT	CARMEN, FRANK G CHECK NUM: 2652	$-13.04	$0.00
07/14/2011	BILL	CARMEN, FRANK G	$13.04	$13.04
02/10/2011	AMENDMENT	remove pen to small to bill	$-0.65	$0.00
10/19/2010	PAYMENT	CARMEN, FRANK G CHECK NUM: 2568	$-13.56	$0.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	CARMEN, FRANK G	$13.04	$13.04
10/15/2009	PAYMENT	CARMEN, FRANK G CHECK NUM: 2400	$-13.04	$0.00
10/15/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	CARMEN, FRANK G	$13.04	$13.04
08/06/2008	PAYMENT	CARMEN, FRANK G CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	CARMEN, FRANK G	$13.04	$13.04
09/14/2007	PAYMENT	CARMEN, FRANK G CHECK NUM: 2097	$-13.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	CARMEN, FRANK G	$13.04	$13.04
09/01/2006	PAYMENT	CARMEN, FRANK G CREDIT: D	$-13.04	$0.00
07/19/2006	BILL	CARMEN, FRANK G	$13.04	$13.04
07/27/2005	PAYMENT	FRANK CARMEN CHECK NUM: 1546	$-35.06	$0.00
07/21/2005	BILL	CARMEN, FRANK G	$13.04	$35.06
07/01/2004	BILL	CARMEN, FRANK G @	$22.02	$22.02
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CARMEN, FRANK G @	$13.06	$13.06