Tax Account 010-57K-040

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Owners

EARTHSURE EQUITY I LLC
2000 MALLORY LN STE 290 PMB 1094
FRANKLIN, TN 37067-6287

Account Summary

Account ID	010-57K-040
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$36.62
Currently Due	$36.62

Account ID

010-57K-040

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 69E MDB&M

Balance

$36.62

Currently Due

$36.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$0.00
Balance	$36.62
Due	$36.62
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

$0.00

Balance

$36.62

Due

$36.62

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	Due	$36.62	$0.00	$36.62	$0.00	$36.62
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62

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	$0.00	$21.07	$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	.00	15.00	15.00
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
07/11/2025	BILL	EARTHSURE EQUITY I LLC	$36.62	$36.62
07/25/2024	PAYMENT	LOOBY, ALTA P CHECK 153	$-36.62	$0.00
07/10/2024	BILL	GREENBERG, LARRY & ALTA	$36.62	$36.62
08/15/2023	PAYMENT	GREENBERG, LARRY & ALTA CHECK NUM: 129	$-36.62	$0.00
07/12/2023	BILL	GREENBERG, LARRY & ALTA	$36.62	$36.62
07/26/2022	PAYMENT	LOOBY, ALTA P CHECK NUM: 1237	$-36.62	$0.00
07/12/2022	BILL	GREENBERG, LARRY & ALTA	$36.62	$36.62
07/26/2021	PAYMENT	LOOBY, ALTA P CHECK NUM: 1205	$-38.53	$0.00
07/14/2021	BILL	GREENBERG, LARRY & ALTA	$38.53	$38.53
08/11/2020	PAYMENT	LOOBY, ALTA P CHECK NUM: 1180	$-23.26	$0.00
07/15/2020	BILL	GREENBERG, LARRY & ALTA	$23.26	$23.26
07/29/2019	PAYMENT	LOOBY, ALTA P CHECK NUM: 1147	$-23.26	$0.00
07/10/2019	BILL	GREENBERG, LARRY & ALTA	$23.26	$23.26
08/01/2018	PAYMENT	LOOBY, ALTA P CHECK NUM: 1138	$-23.17	$0.00
07/09/2018	BILL	GREENBERG, LARRY & ALTA	$23.17	$23.17
08/15/2017	PAYMENT	LOOBY, ALTA P CHECK NUM: 1133	$-21.07	$0.00
07/07/2017	BILL	GREENBERG, LARRY & ALTA	$21.07	$21.07
07/26/2016	PAYMENT	LOOBY, ALTA P CHECK NUM: 1111	$-21.07	$0.00
07/08/2016	BILL	GREENBERG, LARRY & ALTA	$21.07	$21.07
07/28/2015	PAYMENT	LOOBY, ALTA P CHECK NUM: 1091	$-21.07	$0.00
07/08/2015	BILL	GREENBERG, LARRY & ALTA	$21.07	$21.07
08/14/2014	PAYMENT	LOOBY. ALTA P CHECK NUM: 1044	$-21.07	$0.00
07/10/2014	BILL	GREENBERG, LARRY & ALTA	$21.07	$21.07
08/19/2013	PAYMENT	LOOBY, ALTA P CHECK NUM: 5972	$-21.07	$0.00
07/16/2013	BILL	GREENBERG, LARRY & ALTA	$21.07	$21.07
08/07/2012	PAYMENT	LOOBY, ALTA P CHECK NUM: 5914	$-21.07	$0.00
07/10/2012	BILL	GREENBERG, LARRY & ALTA	$21.07	$21.07
02/07/2012	PAYMENT	LOOBY, ALTA P CHECK NUM: 5893	$-58.53	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.18	$58.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$58.35
01/03/2012	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2011	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2011	INTEREST	Monthly Interest	$0.18	$56.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$56.55
10/03/2011	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2011	INTEREST	Monthly Interest	$0.18	$55.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$55.14
08/01/2011	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2011	BILL	GREENBERG, LARRY & ALTA	$21.07	$54.12
07/05/2011	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2011	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
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	GREENBERG, LARRY & ALTA	$21.07	$21.07
08/05/2009	PAYMENT	ALTA P LOOBY CHECK NUM: 5531	$-21.07	$0.00
07/21/2009	BILL	GREENBERG, LARRY & ALTA	$21.07	$21.07
07/24/2008	PAYMENT	ALTA P LOOBY CHECK NUM: 5468	$-21.07	$0.00
07/14/2008	BILL	GREENBERG, LARRY & ALTA	$21.07	$21.07
08/14/2007	PAYMENT	ALTA P LOOBY CHECK NUM: 5366	$-21.07	$0.00
07/13/2007	BILL	GREENBERG, LARRY & ALTA	$21.07	$21.07
08/17/2006	PAYMENT	ALTA LOOBY CHECK NUM: 5231	$-21.07	$0.00
07/19/2006	BILL	GREENBERG, LARRY & ALTA	$21.07	$21.07
08/30/2005	PAYMENT	ALTA LOOBY CHECK NUM: 4005	$-21.07	$0.00
07/21/2005	BILL	GREENBERG, LARRY & ALTA	$21.07	$21.07
08/04/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	GREENBERG, LARRY & ALT @	$21.10	$21.10
08/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	GREENBERG, LARRY & ALT @	$35.17	$35.17