Tax Account 010-37F-049

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Owners

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

820337

Account Summary

Account ID	010-37F-049
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-37F-049

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 68E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

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

$30.94

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	$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	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

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	$0.00	$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
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: 015151	$-28.38	$0.00
07/12/2023	BILL	HANNA LAND VENTURES LLC	$28.38	$28.38
07/26/2022	PAYMENT	LINDBERG, THERESA & ROBERT E CHECK NUM: 3295	$-28.38	$0.00
07/12/2022	BILL	LINDBERG, ROBERT EDWARD ETAL	$28.38	$28.38
08/04/2021	PAYMENT	LINDBERG, ROBERT & THERESA CHECK NUM: 3226	$-29.57	$0.00
07/14/2021	BILL	LINDBERG, ROBERT EDWARD ETAL	$29.57	$29.57
08/03/2020	PAYMENT	LINDBERG, THERESA & ROBERT CHECK NUM: 3149	$-14.40	$0.00
07/15/2020	BILL	LINDBERG, ROBERT EDWARD ETAL	$14.40	$14.40
07/25/2019	PAYMENT	LINDBERG, THERESA & ROBERT E CHECK NUM: 3046	$-14.40	$0.00
07/10/2019	BILL	LINDBERG, ROBERT EDWARD ETAL	$14.40	$14.40
07/19/2018	PAYMENT	LINDBERG, ROBERT E & THERESA CHECK NUM: 2935	$-14.34	$0.00
07/09/2018	BILL	LINDBERG, ROBERT EDWARD ETAL	$14.34	$14.34
07/21/2017	PAYMENT	LINDBERG, ROBERT E & THERESA CHECK NUM: 2812	$-13.04	$0.00
07/07/2017	BILL	LINDBERG, ROBERT EDWARD ETAL	$13.04	$13.04
07/20/2016	PAYMENT	LINDBERG, THERESA & ROBERT E CHECK NUM: 2686	$-13.04	$0.00
07/08/2016	BILL	LINDBERG, ROBERT EDWARD ETAL	$13.04	$13.04
07/24/2015	PAYMENT	LINDBERG, THERESA & ROBERT E CHECK NUM: 2549	$-13.04	$0.00
07/08/2015	BILL	LINDBERG, ROBERT EDWARD ETAL	$13.04	$13.04
07/24/2014	PAYMENT	LINDBERG, ROBERT EDWARD ETAL CHECK NUM: 2396	$-13.04	$0.00
07/10/2014	BILL	LINDBERG, ROBERT EDWARD ETAL	$13.04	$13.04
08/27/2013	PAYMENT	LINDBERG, THERESA & ROBERT E CHECK NUM: 2258	$-13.04	$0.00
07/16/2013	BILL	LINDBERG, ROBERT EDWARD ETAL	$13.04	$13.04
08/14/2012	PAYMENT	LINDBERG, THERESA & ROBERT E CHECK NUM: 2126	$-13.04	$0.00
07/10/2012	BILL	LINDBERG, ROBERT EDWARD ETAL	$13.04	$13.04
05/04/2012	PAYMENT	LINDBERG, THERSA & ROBERT E CHECK NUM: 2091	$-22.90	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
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	LINDBERG, ROBERT EDWARD ETAL	$13.04	$13.04
08/30/2010	PAYMENT	LINDBERG, ROBERT & THERESA CHECK NUM: 1851	$-13.04	$0.00
07/14/2010	BILL	LINDBERG, ROBERT EDWARD ETAL	$13.04	$13.04
09/17/2009	PAYMENT	LINDBERG, ROBERT EDWARD ETAL CHECK NUM: 1670	$-13.04	$0.00
07/21/2009	BILL	LINDBERG, ROBERT EDWARD ETAL	$13.04	$13.04
08/11/2008	PAYMENT	LINDBERG, ROBERT EDWARD ETAL CHECK NUM: 1446	$-13.04	$0.00
07/14/2008	BILL	LINDBERG, ROBERT EDWARD ETAL	$13.04	$13.04
03/25/2008	PAYMENT	LINDBERG, ROBERT EDWARD ETAL CHECK NUM: 1490	$-15.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	LINDBERG, ROBERT EDWARD ETAL	$13.04	$13.04
08/30/2006	PAYMENT	LINDBERG, ROBERT W CHECK NUM: 444	$-13.04	$0.00
07/19/2006	BILL	LINDBERG, ROBERT W	$13.04	$13.04
12/06/2005	PAYMENT	LINDBERG, ROBERT W CREDIT: B NUM: 408	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	LINDBERG, ROBERT W	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LINDBERG, ROBERT W @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LINDBERG, ROBERT W @	$13.06	$13.06