Tax Account 010-57G-041

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Owners

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

786956

Account Summary

Account ID	010-57G-041
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57G-041

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$42.11
Paid	$42.11
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

$36.62

Total

$42.11

Paid

$42.11

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	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$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	$36.62	$15.05	$54.15	$0.00	$0.00	2.5733	1.0
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	$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	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
02/18/2025	PAYMENT	"MATTHEW DICKSON" ONLINE	$-96.26	$0.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$96.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$95.95
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$93.75
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.31	$93.44
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: 040520	$-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: 080818	$-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
07/23/2020	PAYMENT	CLARK, MARLENE M,HOWARD/SHELLY CHECK NUM: 1296	$-23.26	$0.00
07/15/2020	BILL	CLARK, MARLENE M	$23.26	$23.26
07/26/2019	PAYMENT	CLARK, MARLENE M CHECK NUM: 1207	$-23.26	$0.00
07/10/2019	BILL	CLARK, MARLENE M	$23.26	$23.26
07/16/2018	PAYMENT	CLARK, MARLENE M & HOWARD CHECK NUM: 1110	$-23.17	$0.00
07/09/2018	BILL	CLARK, MARLENE M	$23.17	$23.17
07/13/2017	PAYMENT	CLARK, MARLENE M& HOWARD CHECK NUM: 996	$-21.07	$0.00
07/07/2017	BILL	CLARK, MARLENE M	$21.07	$21.07
07/18/2016	PAYMENT	CLARK, MARLENE M & HOWARD CHECK NUM: 894	$-21.07	$0.00
07/08/2016	BILL	CLARK, MARLENE M	$21.07	$21.07
03/31/2016	PAYMENT	CLARK, MARLENE M & HOWARD CHECK NUM: 845	$-25.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	CLARK, MARLENE M	$21.07	$21.07
07/24/2014	PAYMENT	CLARK, MARLENE M CHECK NUM: 560	$-21.07	$0.00
07/10/2014	BILL	CLARK, MARLENE M	$21.07	$21.07
07/22/2013	PAYMENT	CLARK, MARLENE M & HOWARD CHECK NUM: 306	$-21.07	$0.00
07/16/2013	BILL	CLARK, MARLENE M	$21.07	$21.07
07/20/2012	PAYMENT	CLARK, MARLENE M CHECK NUM: 9534	$-21.07	$0.00
07/10/2012	BILL	CLARK, MARLENE M	$21.07	$21.07
07/28/2011	PAYMENT	CLARK, MARLENE M CHECK NUM: 9228	$-21.07	$0.00
07/14/2011	BILL	CLARK, MARLENE M	$21.07	$21.07
08/02/2010	PAYMENT	CLARK, MARLENE M CHECK NUM: 9009	$-21.07	$0.00
07/14/2010	BILL	CLARK, MARLENE M	$21.07	$21.07
08/05/2009	PAYMENT	CLARK, MARLENE M CHECK NUM: 8808	$-21.07	$0.00
07/21/2009	BILL	CLARK, MARLENE M	$21.07	$21.07
07/30/2008	PAYMENT	CLARK, MARLENE M CHECK NUM: 8529	$-21.07	$0.00
07/14/2008	BILL	CLARK, MARLENE M	$21.07	$21.07
07/30/2007	PAYMENT	CLARK, MARLENE M CHECK NUM: 8233	$-21.07	$0.00
07/13/2007	BILL	CLARK, MARLENE M	$21.07	$21.07
08/10/2006	PAYMENT	CLARK, MARLENE M CHECK NUM: 7896	$-21.07	$0.00
07/19/2006	BILL	CLARK, MARLENE M	$21.07	$21.07
08/04/2005	PAYMENT	CLARK, MARLENE M CHECK NUM: 7553	$-21.07	$0.00
07/21/2005	BILL	CLARK, MARLENE M	$21.07	$21.07
07/20/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CLARK, MARLENE M @	$21.10	$21.10
07/29/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CLARK, MARLENE M @	$35.17	$35.17