Tax Account 010-57J-017

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Owners

PREMIUM LAND COMPANY LLC
2021 FILLMORE ST PMB 1390
SAN FRANCISCO, CA 94115-2708

Account Summary

Account ID	010-57J-017
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57J-017

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.56
Total	$34.56
Paid	$34.56
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

2025/2026 REAL ESTATE TAXES

Original

$34.56

Total

$34.56

Paid

$34.56

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	08/18/2025	08/28/2025	Paid	$34.56	$0.00	$34.56	$34.56	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.56	$0.00	$34.56	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$34.56	$0.00	$34.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.56	$0.00	$34.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.29	$0.00	$36.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.04	$0.00	$21.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.04	$0.00	$21.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.07	$0.00	$19.07	$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
07/17/2025	PAYMENT	"AMANDA RIGGS" ONLINE	$-34.56	$0.00
07/11/2025	BILL	RIGGS, AMANDA JO	$34.56	$34.56
08/07/2024	PAYMENT	"AMANDA RIGGS" ONLINE	$-34.56	$0.00
07/10/2024	BILL	RIGGS, KENNETH W	$34.56	$34.56
08/01/2023	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO	$-34.56	$0.00
07/12/2023	BILL	RIGGS, KENNETH W	$34.56	$34.56
08/01/2022	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO 4236124041	$-34.56	$0.00
07/12/2022	BILL	RIGGS, KENNETH W	$34.56	$34.56
08/19/2021	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO	$-36.29	$0.00
07/14/2021	BILL	RIGGS, KENNETH W	$36.29	$36.29
08/06/2020	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO	$-21.04	$0.00
07/15/2020	BILL	RIGGS, KENNETH W	$21.04	$21.04
08/28/2019	PAYMENT	RIGGS, KENNETH W CHECK NUM: 0034486	$-21.04	$0.00
07/10/2019	BILL	RIGGS, KENNETH W	$21.04	$21.04
08/17/2018	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO	$-20.97	$0.00
07/09/2018	BILL	RIGGS, KENNETH W	$20.97	$20.97
08/01/2017	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO	$-19.07	$0.00
07/07/2017	BILL	RIGGS, KENNETH W	$19.07	$19.07
08/05/2016	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO	$-19.07	$0.00
07/08/2016	BILL	RIGGS, KENNETH W	$19.07	$19.07
07/31/2015	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO	$-19.07	$0.00
07/08/2015	BILL	RIGGS, KENNETH W	$19.07	$19.07
08/26/2014	PAYMENT	RIGGS, KENNETH W CHECK NUM: R106373903273	$-19.07	$0.00
07/10/2014	BILL	RIGGS, KENNETH W	$19.07	$19.07
08/29/2013	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO	$-19.07	$0.00
07/16/2013	BILL	RIGGS, KENNETH W	$19.07	$19.07
08/13/2012	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO	$-19.07	$0.00
07/10/2012	BILL	RIGGS, KENNETH W	$19.07	$19.07
08/16/2011	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO	$-19.07	$0.00
07/14/2011	BILL	RIGGS, KENNETH W	$19.07	$19.07
08/05/2010	PAYMENT	RIGGS, KENNETH W CHECK NUM: MO	$-19.07	$0.00
07/14/2010	BILL	RIGGS, KENNETH W	$19.07	$19.07
09/14/2009	PAYMENT	BRIAN CLAY HANSEN CREDIT: D BANK: INTERNET PMT	$-19.07	$0.00
07/21/2009	BILL	HANSEN, BRIAN C & MARIE	$19.07	$19.07
09/04/2008	PAYMENT	HANSEN, BRIAN C & MARIE CHECK NUM: 1045	$-19.07	$0.00
07/14/2008	BILL	HANSEN, BRIAN C & MARIE	$19.07	$19.07
08/03/2007	PAYMENT	HANSEN, BRIAN C & MARIE CHECK NUM: 862	$-19.07	$0.00
07/13/2007	BILL	HANSEN, BRIAN C & MARIE	$19.07	$19.07
08/25/2006	PAYMENT	HANSEN, BRIAN C & MARIE CHECK NUM: 681	$-19.07	$0.00
07/19/2006	BILL	HANSEN, BRIAN C & MARIE	$19.07	$19.07
03/30/2006	PAYMENT	HANSEN, BRIAN C & MARIE CHECK NUM: 538	$-53.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.33	$53.48
03/01/2006	INTEREST	Monthly Interest	$0.16	$52.15
02/09/2006	INTEREST	Monthly Interest	$0.16	$51.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.14	$51.83
01/04/2006	INTEREST	Monthly Interest	$0.16	$50.69
12/01/2005	INTEREST	Monthly Interest	$0.16	$50.53
11/01/2005	INTEREST	Monthly Interest	$0.16	$50.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.95	$50.21
10/03/2005	INTEREST	Monthly Interest	$0.16	$49.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.76	$49.10
09/02/2005	INTEREST	Monthly Interest	$0.16	$48.34
08/02/2005	INTEREST	Monthly Interest	$0.16	$48.18
07/21/2005	BILL	HANSEN, BRIAN C & MARIE	$19.07	$48.02
07/01/2004	BILL	HANSEN, BRIAN C & MARI @	$28.95	$28.95
08/28/2003	PAYMENT	@	$-31.90	$0.00
07/01/2003	BILL	HANSEN, BRIAN C & MARI @	$31.90	$31.90