Tax Account 010-57L-009

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Owners

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

789727

Account Summary

Account ID	010-57L-009
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57L-009

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$48.32
Paid	$48.32
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

$42.02

Total

$48.32

Paid

$48.32

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	$42.02	$1.68	$42.02	$43.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.10	$0.00	$2.10	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.52	$0.00	$2.52	$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	$42.02	$16.24	$61.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$16.94	$58.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$1.78	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$6.38	$35.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-109.38	$0.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.35	$109.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$109.03
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.35	$106.51
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.35	$106.16
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$105.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$105.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$103.36
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.35	$103.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$102.66
07/10/2024	BILL	UNMANNED LAND LLC	$42.02	$100.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$58.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$58.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/13/2023	PAYMENT	DICKSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 030720	$-58.96	$42.02
07/12/2023	BILL	UNMANNED LAND LLC	$42.02	$100.98
07/03/2023	INTEREST	Monthly Interest	$0.35	$58.96
06/01/2023	INTEREST	Monthly Interest	$0.35	$58.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	UNMANNED LAND LLC	$42.02	$42.02
10/11/2021	PAYMENT	DICKSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 031018	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	LAFEEN, LYNN SCOTT	$44.41	$44.41
09/22/2020	PAYMENT	DENISE LAFEEN CHECK NUM: ACH	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	LAFEEN, LYNN SCOTT	$29.07	$29.07
08/20/2019	PAYMENT	LAFEEN DENISE CHECK BANK: WF INTERNET NUM: 019082018049244	$-29.07	$0.00
07/10/2019	BILL	LAFEEN, LYNN SCOTT	$29.07	$29.07
04/12/2019	PAYMENT	LAFEEN, DENISE CREDIT: D BANK: OP INTERNET NUM: 052422	$-35.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	LAFEEN, LYNN SCOTT	$28.97	$28.97
07/19/2017	PAYMENT	LAFEEN, DENISE CREDIT: D BANK: OP INTERNET NUM: 025846	$-26.34	$0.00
07/07/2017	BILL	LAFEEN, LYNN SCOTT	$26.34	$26.34
11/03/2016	PAYMENT	LAFEEN, LYNN SCOTT CREDIT: D BANK: OP INTERNET NUM: 064035	$-28.71	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	LAFEEN, LYNN SCOTT	$26.34	$26.34
11/02/2015	PAYMENT	LAFEEN, LYNN S CREDIT: D BANK: OP INTERNET NUM: 084546	$-28.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	LAFEEN, LYNN SCOTT	$26.34	$26.34
08/19/2014	PAYMENT	LAFEEN, DENISE CREDIT: D BANK: OP INTERNET NUM: 070401	$-26.34	$0.00
07/10/2014	BILL	LAFEEN, LYNN SCOTT	$26.34	$26.34
09/04/2013	PAYMENT	LAFEEN, PHILLIP B CHECK NUM: 120	$-26.34	$0.00
07/16/2013	BILL	LAFEEN INVESTMENT PROPERTIES	$26.34	$26.34
08/22/2012	PAYMENT	LAFEEN, JEFF KAY CREDIT: D BANK: OP INTERNET NUM: 090527	$-26.34	$0.00
07/10/2012	BILL	LAFEEN INVESTMENT PROPERTIES	$26.34	$26.34
08/25/2011	PAYMENT	LAFEEN INVESTMENT PROPERTIES CHECK NUM: 1153	$-26.34	$0.00
07/14/2011	BILL	LAFEEN INVESTMENT PROPERTIES	$26.34	$26.34
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 302	$-26.34	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.16	$26.34
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 302	$26.34	$27.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/09/2010	VOID	LAFEEN INVESTMENT PROPERTIES CHECK NUM: 302	$-26.34	$1.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	LAFEEN INVESTMENT PROPERTIES	$26.34	$26.34
10/09/2009	PAYMENT	LAFEEN INVESTMENT PROPERTIES CHECK NUM: 275	$-26.34	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	LAFEEN INVESTMENT PROPERTIES	$26.34	$26.34
08/21/2008	PAYMENT	LAFEEN INVESTMENT PROPERTIES CHECK NUM: 257	$-26.34	$0.00
07/14/2008	BILL	LAFEEN INVESTMENT PROPERTIES	$26.34	$26.34
08/15/2007	PAYMENT	LAFEEN INVESTMENT PROPERTIES CHECK NUM: 102	$-26.34	$0.00
07/13/2007	BILL	LAFEEN INVESTMENT PROPERTIES	$26.34	$26.34
08/28/2006	PAYMENT	LAFEEN INVESTMENT PROPERTIES CHECK NUM: 315	$-26.34	$0.00
07/19/2006	BILL	LAFEEN INVESTMENT PROPERTIES	$26.34	$26.34
08/23/2005	PAYMENT	LAFEEN INVESTMENT PROPERTIES CHECK NUM: 137	$-26.34	$0.00
07/21/2005	BILL	LAFEEN INVESTMENT PROPERTIES	$26.34	$26.34
02/18/2005	PAYMENT	@	$-28.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.11	$28.48
07/01/2004	BILL	EVANS, GENE M @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$26.37	$26.37