Tax Account 010-57F-009

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Owners

EAGLE LAND LLC
1930 VILLAGE CENTER CIR # 3-5374
LAS VEGAS, NV 89134-6299

772756

Account Summary

Account ID	010-57F-009
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

Account ID

010-57F-009

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 69E MDB&M

Balance

$38.08

Currently Due

$38.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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

$38.08

Paid

$0.00

Balance

$38.08

Due

$38.08

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	$38.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$16.12	$54.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$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	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$13.60	$34.67	$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	$4.62	$25.69	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	EAGLE LAND LLC	$36.62	$36.62
03/11/2024	PAYMENT	GILES PUMMILL ONLINE	$-42.11	$0.00
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
07/12/2023	BILL	EAGLE LAND LLC	$36.62	$36.62
04/21/2023	PAYMENT	PUMMILL, GILES CHECK BANK: OP INTERNET NUM: B3GR66VPL	$-44.67	$0.00
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	PAYMENT	PUMMILL PUM, GILES CHECK NUM: OP INTERNET	$-54.65	$36.62
07/12/2022	BILL	EAGLE LAND LLC	$36.62	$91.27
07/01/2022	INTEREST	Monthly Interest	$0.32	$54.65
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	EAGLE LAND LLC	$38.53	$38.53
08/17/2020	PAYMENT	YT PROPERTIES LLC CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	EAGLE LAND LLC	$23.26	$23.26
08/19/2019	PAYMENT	MA, PHILIP CHECK BANK: OP INTERNET NUM: 134533464	$-23.26	$0.00
07/10/2019	BILL	YT PROPERTIES LLC	$23.26	$23.26
08/20/2018	PAYMENT	MA, PHILIP CREDIT: D BANK: OP INTERNET NUM: 019817	$-23.17	$0.00
07/09/2018	BILL	YT PROPERTIES LLC	$23.17	$23.17
05/03/2018	PAYMENT	WILLIAMS, AARON F CREDIT: D BANK: OP INTERNET NUM: 161700	$-60.36	$0.00
05/01/2018	INTEREST	Monthly Interest	$0.18	$60.36
04/02/2018	INTEREST	Monthly Interest	$0.18	$60.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$60.00
03/01/2018	INTEREST	Monthly Interest	$0.18	$58.53
02/01/2018	INTEREST	Monthly Interest	$0.18	$58.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$58.17
12/01/2017	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2017	INTEREST	Monthly Interest	$0.18	$56.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$56.55
10/02/2017	INTEREST	Monthly Interest	$0.18	$55.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$55.32
09/01/2017	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2017	INTEREST	Monthly Interest	$0.18	$54.30
07/07/2017	BILL	BEAR LAND PROPERTIES LLC	$21.07	$54.12
07/03/2017	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2017	INTEREST	Monthly Interest	$0.18	$32.87
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	ABBOTT, CHRISTOPHER GORDON	$21.07	$21.07
08/17/2015	PAYMENT	ABBOTT, CHRISTOPHER GORDON CREDIT: D BANK: OP INTERNET NUM: H24014	$-21.07	$0.00
07/08/2015	BILL	ABBOTT, CHRISTOPHER GORDON	$21.07	$21.07
04/01/2015	PAYMENT	ABBOTT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 031338	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	ABBOTT, CHRISTOPHER GORDON	$21.07	$21.07
08/07/2013	PAYMENT	ABBOTT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 006089	$-21.07	$0.00
07/16/2013	BILL	ABBOTT, CHRISTOPHER GORDON	$21.07	$21.07
08/17/2012	PAYMENT	GORDON, KEN & JUDY CHECK NUM: 74006310	$-21.07	$0.00
07/10/2012	BILL	GORDON, KENNETH W	$21.07	$21.07
08/04/2011	PAYMENT	GORDON, KENNETH W CHECK NUM: 7908	$-21.07	$0.00
07/14/2011	BILL	GORDON, KENNETH W	$21.07	$21.07
04/05/2011	PAYMENT	GORDON, KENNETH W CHECK NUM: 7846	$-0.03	$0.00
04/04/2011	PAYMENT	GORDON, KENNETH W CHECK NUM: 17846	$-25.66	$0.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	GORDON, KENNETH W	$21.07	$21.07
08/24/2009	PAYMENT	KENNETH GORDON CHECK NUM: 47671	$-21.07	$0.00
07/21/2009	BILL	GORDON, KENNETH W	$21.07	$21.07
09/03/2008	PAYMENT	GORDON, KENNETH W & JUDY A CHECK NUM: 294445	$-21.07	$0.00
07/14/2008	BILL	GORDON, KENNETH W	$21.07	$21.07
08/07/2007	PAYMENT	GORDON, KENNETH W CHECK NUM: 1485	$-21.07	$0.00
07/13/2007	BILL	GORDON, KENNETH W	$21.07	$21.07
08/17/2006	PAYMENT	GORDON, KENNETH W CHECK NUM: 1194	$-21.07	$0.00
07/19/2006	BILL	GORDON, KENNETH W	$21.07	$21.07
09/14/2005	PAYMENT	GORDON, KENNETH W CHECK NUM: 1152	$-21.07	$0.00
07/21/2005	BILL	GORDON, KENNETH W	$21.07	$21.07
07/21/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	GORDON, KENNETH W @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	GORDON, KENNETH W @	$35.17	$35.17