Tax Account 010-56B-033

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Owners

UNMANNED LAND LLC
1887 WHITNEY MESA DR # 1627
HENDERSON, NV 89014-2069

781701

Account Summary

Account ID	010-56B-033
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$93.13
Currently Due	$93.13

Account ID

010-56B-033

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$93.13

Currently Due

$93.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$93.13
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

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$93.13

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	$36.62	$1.46	$36.62	$0.00	$91.30
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$93.13
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.13
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$0.00	$53.22	$53.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.62	$15.67	$52.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.14	$25.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$11.62	$32.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$11.80	$32.87	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$14.32	$35.39	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$93.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$92.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$90.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$90.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$90.37
07/10/2024	BILL	UNMANNED LAND LLC	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/13/2023	PAYMENT	DICKSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 070220	$-52.29	$36.62
07/12/2023	BILL	UNMANNED LAND LLC	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	UNMANNED LAND LLC	$36.62	$36.62
10/11/2021	PAYMENT	DICKSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 000618	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	UNMANNED LAND LLC	$38.53	$38.53
10/21/2020	PAYMENT	RAGAN DAVID G CHECK NUM: 1201	$-25.40	$0.00
10/21/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.05	$25.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	UNMANNED LAND LLC	$23.26	$23.26
07/26/2019	PAYMENT	RAGAN, DAVID G CHECK NUM: 1229	$-23.26	$0.00
07/10/2019	BILL	RAGAN, DAVID	$23.26	$23.26
08/01/2018	PAYMENT	RAGAN, DAVID G CHECK NUM: 1214	$-23.17	$0.00
07/09/2018	BILL	RAGAN, DAVID	$23.17	$23.17
08/15/2017	PAYMENT	JOHNSON, CARL E & CAROL A CHECK NUM: 5148	$-28.07	$0.00
07/07/2017	BILL	JOHNSON, CARL	$21.07	$28.07
05/04/2017	PAYMENT	JOHNSON, CARL E (GENE) & CAROL CHECK NUM: 5002	$-25.69	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	JOHNSON, CARL	$21.07	$21.07
08/11/2015	PAYMENT	JOHNSON, CARL E & CAROL A CHECK NUM: 5053	$-89.33	$0.00
08/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$89.33
08/03/2015	INTEREST	Monthly Interest	$0.36	$89.69
07/08/2015	BILL	JOHNSON, CARL	$21.07	$89.33
07/01/2015	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2015	INTEREST	Monthly Interest	$0.36	$67.90
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$67.54
05/01/2015	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2015	INTEREST	Monthly Interest	$0.18	$60.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$60.18
03/02/2015	INTEREST	Monthly Interest	$0.18	$58.71
02/02/2015	INTEREST	Monthly Interest	$0.18	$58.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$58.35
01/02/2015	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2014	INTEREST	Monthly Interest	$0.18	$56.91
11/03/2014	INTEREST	Monthly Interest	$0.18	$56.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$56.55
10/01/2014	INTEREST	Monthly Interest	$0.18	$55.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$55.32
09/02/2014	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2014	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2014	BILL	JOHNSON, CARL	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	JOHNSON, CARL	$21.07	$21.07
08/06/2012	PAYMENT	JOHNSON, MILETA A CHECK NUM: 1288	$-21.07	$0.00
07/10/2012	BILL	JOHNSON, CARL	$21.07	$21.07
08/11/2011	PAYMENT	CARL JOHNSON CREDIT: D BANK: PNP INTERNET NUM: 6904780	$-21.07	$0.00
07/14/2011	BILL	JOHNSON, CARL	$21.07	$21.07
08/25/2010	PAYMENT	JOHNSON, MILETA A CHECK NUM: 10878	$-21.07	$0.00
07/14/2010	BILL	JOHNSON, CARL	$21.07	$21.07
08/13/2009	PAYMENT	MILETA JOHNSON CHECK NUM: 10964	$-21.07	$0.00
07/21/2009	BILL	JOHNSON, CARL	$21.07	$21.07
07/29/2008	PAYMENT	MILETA A JOHNSON CHECK NUM: 10679	$-21.07	$0.00
07/14/2008	BILL	JOHNSON, CARL	$21.07	$21.07
08/08/2007	PAYMENT	JOHNSON, MILETA CHECK NUM: 10499	$-21.07	$0.00
07/13/2007	BILL	JOHNSON, CARL	$21.07	$21.07
08/22/2006	PAYMENT	JOHNSON, CARL CHECK NUM: 10332	$-21.07	$0.00
07/19/2006	BILL	JOHNSON, CARL	$21.07	$21.07
09/16/2005	PAYMENT	JOHNSON, MILETA CHECK NUM: 10049	$-21.07	$0.00
07/21/2005	BILL	JOHNSON, CARL	$21.07	$21.07
08/24/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	JOHNSON, CARL @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	JOHNSON, CARL @	$13.19	$13.19