Tax Account 010-57J-023

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Owners

OLD WESTERN LAND LLC
530 LAWRENCE EXPY # 929
SUNNYVALE, CA 94085-4014

785904

Account Summary

Account ID	010-57J-023
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-023

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	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$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	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$3.00	$24.07	$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
08/01/2025	PAYMENT	"OLD WESTERN LAND" ONLINE	$-36.62	$0.00
07/11/2025	BILL	OLD WESTERN LAND LLC	$36.62	$36.62
08/28/2024	PAYMENT	"OLD WESTERN LAND" ONLINE	$-36.62	$0.00
07/10/2024	BILL	OLD WESTERN LAND LLC	$36.62	$36.62
07/31/2023	PAYMENT	OLD WESTERN LAND LLC CHECK NUM: 3228187032	$-36.62	$0.00
07/12/2023	BILL	OLD WESTERN LAND LLC	$36.62	$36.62
07/27/2022	PAYMENT	OLD WESTERN LAND LLC CHECK NUM: 3203676755	$-36.62	$0.00
07/12/2022	BILL	OLD WESTERN LAND LLC	$36.62	$36.62
08/13/2021	PAYMENT	GHILARDUCCI, COLE CREDIT: D BANK: OP INTERNET NUM: 272615	$-38.53	$0.00
07/14/2021	BILL	OLD WESTERN LAND LLC	$38.53	$38.53
08/24/2020	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 01381	$-23.26	$0.00
07/15/2020	BILL	HEAD WEST INVESTMENTS LLC	$23.26	$23.26
08/26/2019	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 1323	$-23.26	$0.00
07/10/2019	BILL	HEAD WEST INVESTMENTS LLC	$23.26	$23.26
08/16/2018	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 1264	$-23.17	$0.00
07/09/2018	BILL	HEAD WEST INVESTMENTS LLC	$23.17	$23.17
08/16/2017	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 1192	$-21.07	$0.00
07/07/2017	BILL	HEAD WEST INVESTMENTS LLC	$21.07	$21.07
08/17/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 016672	$-21.07	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$21.07	$21.07
07/21/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 020089	$-21.07	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$21.07	$21.07
08/13/2014	PAYMENT	BEALE, ANNA G CHECK NUM: 2096	$-24.07	$0.00
08/13/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$24.07
07/10/2014	BILL	BEALE, PAUL J & ANNA G	$21.07	$21.07
05/23/2014	PAYMENT	BEALE, ANNA G CHECK NUM: 1951	$-7.00	$0.00
05/14/2014	PAYMENT	BEALE, ANNA G CHECK NUM: 1923	$-25.69	$7.00
05/14/2014	ADJUSTMENT	Reverse payment NUM: 1923	$25.69	$32.69
05/14/2014	VOID	BEALE, ANNA G CHECK NUM: 1923	$-25.69	$7.00
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	BEALE, PAUL J & ANNA G	$21.07	$21.07
08/09/2012	PAYMENT	BEALE, PAUL J & ANNA G CHECK NUM: 19978	$-21.07	$0.00
07/10/2012	BILL	BEALE, PAUL J & ANNA G	$21.07	$21.07
07/28/2011	PAYMENT	BEALE, PAUL J & ANNA G CHECK NUM: 19509	$-21.07	$0.00
07/14/2011	BILL	BEALE, PAUL J & ANNA G	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19052	$-21.07	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19052	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/01/2010	VOID	BEALE, PAUL J & ANNA G CHECK NUM: 19052	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	BEALE, PAUL J & ANNA G	$21.07	$21.07
09/03/2009	PAYMENT	BEALE, PAUL J & ANNA G CHECK NUM: 18543	$-21.07	$0.00
07/21/2009	BILL	BEALE, PAUL J & ANNA G	$21.07	$21.07
07/31/2008	PAYMENT	BEALE, PAUL J & ANNA G CHECK NUM: 17911	$-21.07	$0.00
07/14/2008	BILL	BEALE, PAUL J & ANNA G	$21.07	$21.07
08/08/2007	PAYMENT	BEALE, PAUL J & ANNA G CHECK NUM: 17535	$-21.07	$0.00
07/13/2007	BILL	BEALE, PAUL J & ANNA G	$21.07	$21.07
08/30/2006	PAYMENT	BEALE, ANNA G CHECK NUM: 1224	$-21.07	$0.00
07/19/2006	BILL	BEALE, PAUL J & ANNA G	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16470	$-21.38	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$21.38
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16470	$21.38	$21.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
10/05/2005	VOID	BEALE, PAUL J & ANNA G CHECK NUM: 16470	$-21.38	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	BEALE, PAUL J & ANNA G	$21.07	$21.07
07/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BEALE, PAUL J & ANNA G @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BEALE, PAUL J & ANNA G @	$35.17	$35.17