Tax Account 010-37C-033

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Owners

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

817984

Account Summary

Account ID	010-37C-033
Account Type	Real Estate
Location	0 SEC 25 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	$29.52
Paid	$29.52
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	$1.14	$0.00	$28.38	$29.52	$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	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.25	$0.00	$45.82	$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	$0.00	$0.00	$14.40	$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	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$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
09/22/2025	PAYMENT	"KIMBERLY HANNA" ONLINE	$-29.52	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	HANNA LAND VENTURES LLC	$28.38	$28.38
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
08/16/2023	PAYMENT	HANNA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 015660	$-28.38	$0.00
07/12/2023	BILL	HANNA LAND VENTURES LLC	$28.38	$28.38
04/13/2023	PAYMENT	ROBERT J WINES IOLTA CHECK NUM: 005098	$-80.45	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	NANCE, JOHN J	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
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	NANCE, JOHN J	$29.57	$29.57
08/17/2020	PAYMENT	NANCE, JOHN J OR MARLENE F CHECK NUM: 6092	$-14.40	$0.00
07/15/2020	BILL	NANCE, JOHN J	$14.40	$14.40
08/20/2019	PAYMENT	NANCE, JOHN J & MARLENE F CHECK NUM: 6069	$-14.40	$0.00
07/10/2019	BILL	NANCE, JOHN J	$14.40	$14.40
08/02/2018	PAYMENT	NANCE, JOHN J & MARLENE F CHECK NUM: 6038	$-14.34	$0.00
07/09/2018	BILL	NANCE, JOHN J	$14.34	$14.34
07/17/2017	PAYMENT	NANCE, JOHN J & MARLENE F CHECK NUM: 6000	$-13.04	$0.00
07/07/2017	BILL	NANCE, JOHN J	$13.04	$13.04
04/10/2017	PAYMENT	NANCE, JOHN J & MARLENE F CHECK NUM: 5978	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	NANCE, JOHN J	$13.04	$13.04
04/07/2016	PAYMENT	NANCE, JOHN J & MARLENE F CHECK NUM: 5956	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	NANCE, JOHN J	$13.04	$13.04
07/31/2014	PAYMENT	NANCE, JOHN J CHECK NUM: 5738	$-13.04	$0.00
07/10/2014	BILL	NANCE, JOHN J	$13.04	$13.04
07/31/2013	PAYMENT	NANCE, JOHN J CHECK NUM: 5774	$-13.04	$0.00
07/16/2013	BILL	NANCE, JOHN J	$13.04	$13.04
07/23/2012	PAYMENT	NANCE, JOHN J & MARLENE F CHECK NUM: 5662	$-13.04	$0.00
07/10/2012	BILL	NANCE, JOHN J	$13.04	$13.04
08/04/2011	PAYMENT	NANCE, JOHN J CHECK NUM: 5584	$-13.04	$0.00
07/14/2011	BILL	NANCE, JOHN J	$13.04	$13.04
08/30/2010	PAYMENT	NANCE, JOHN J CHECK NUM: 5494	$-13.04	$0.00
07/14/2010	BILL	NANCE, JOHN J	$13.04	$13.04
08/10/2009	PAYMENT	NANCE, JOHN J CHECK NUM: 5433	$-13.04	$0.00
07/21/2009	BILL	NANCE, JOHN J	$13.04	$13.04
07/29/2008	PAYMENT	NANCE, JOHN J CHECK NUM: 5336	$-13.04	$0.00
07/14/2008	BILL	NANCE, JOHN J	$13.04	$13.04
07/25/2007	PAYMENT	NANCE, JOHN J CHECK NUM: 5211	$-13.04	$0.00
07/13/2007	BILL	NANCE, JOHN J	$13.04	$13.04
08/15/2006	PAYMENT	NANCE, JOHN J CHECK NUM: 5031	$-13.04	$0.00
07/19/2006	BILL	NANCE, JOHN J	$13.04	$13.04
09/07/2005	PAYMENT	NANCE, JOHN J CHECK NUM: 4802	$-13.04	$0.00
07/21/2005	BILL	NANCE, JOHN J	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NANCE, JOHN J @	$13.06	$13.06
09/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NANCE, JOHN J @	$13.06	$13.06