Tax Account 010-57P-012

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Owners

WESTERN STATES LAND GROUP INC
6440 SKY POINTE DR STE 140-166
LAS VEGAS, NV 89131-4047

684353~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57P-012
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57P-012

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$43.70
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$42.02

Total

$43.70

Paid

$43.70

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$1.68	$0.00	$42.02	$43.70	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$11.24	$0.00	$53.26	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$1.68	$0.00	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$3.78	$0.00	$45.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$0.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$0.00	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$2.61	$0.00	$31.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$2.61	$0.00	$31.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$12.79	$0.00	$39.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$5.79	$0.00	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$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
10/17/2025	PAYMENT	"SCOTT THOMAS" ONLINE	$-43.70	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$43.70
07/11/2025	BILL	WESTERN STATES LAND GROUP INC	$42.02	$42.02
04/07/2025	PAYMENT	"SCOTT THOMAS" ONLINE	$-53.26	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$53.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$51.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$48.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	WESTERN STATES LAND GROUP INC	$42.02	$42.02
09/12/2023	PAYMENT	SCOTT THOMAS CHECK OP CC	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	WESTERN STATES LAND GROUP INC	$42.02	$42.02
01/12/2023	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 163583	$-45.80	$0.00
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	WESTERN STATES LAND GROUP INC	$42.02	$42.02
05/10/2022	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 442517	$-2.22	$0.00
01/06/2022	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 122460	$-46.19	$2.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	WESTERN STATES LAND GROUP INC	$44.41	$44.41
09/10/2020	PAYMENT	SCOTT THOMAS CHECK NUM: ACH	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	WESTERN STATES LAND GROUP INC	$29.07	$29.07
12/30/2019	PAYMENT	SELECT MIX LLC CREDIT: D	$-1.45	$0.00
12/30/2019	PAYMENT	SELECT MIX LLC CREDIT: D	$-30.23	$1.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	WESTERN STATES LAND GROUP INC	$29.07	$29.07
12/18/2018	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: OPVISA 004944	$-43.32	$0.00
12/18/2018	ADJUSTMENT	Will enter larger pymt instead BANK: OP INTERNET NUM: 972207	$11.74	$43.32
12/18/2018	VOID	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 972207	$-11.74	$31.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$43.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$41.87
07/09/2018	BILL	WESTERN STATES LAND GROUP INC	$28.97	$40.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$11.74
04/30/2018	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 818018	$-27.39	$4.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	WESTERN STATES LAND GROUP INC	$26.34	$26.34
08/03/2016	PAYMENT	LAND GROUP, WESTERN STATES CREDIT: D BANK: OP INTERNET NUM: 696996	$-26.34	$0.00
07/08/2016	BILL	WESTERN STATES LAND GROUP INC	$26.34	$26.34
04/14/2016	PAYMENT	LAND GROUP, WESTERN STATES CREDIT: D BANK: OP INTERNET NUM: 611434	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
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	WESTERN STATES LAND GROUP INC	$26.34	$26.34
08/12/2014	PAYMENT	DUITSMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 462175	$-26.34	$0.00
07/10/2014	BILL	WESTERN STATES LAND GROUP INC	$26.34	$26.34
08/22/2013	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 163	$-26.34	$0.00
07/16/2013	BILL	RESERVE LAND MANAGEMENT INC	$26.34	$26.34
08/27/2012	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK NUM: 2257	$-26.34	$0.00
07/10/2012	BILL	RESERVE LAND MANAGEMENT INC	$26.34	$26.34
05/15/2012	PAYMENT	FRASER, JERAN CHECK NUM: 2247	$-382.08	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$382.08
05/01/2012	INTEREST	Monthly Interest	$0.66	$282.08
04/02/2012	INTEREST	Monthly Interest	$0.66	$281.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$280.76
03/01/2012	INTEREST	Monthly Interest	$0.66	$278.92
02/01/2012	INTEREST	Monthly Interest	$0.66	$278.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$277.60
01/03/2012	INTEREST	Monthly Interest	$0.66	$276.02
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$11.18	$275.36
12/01/2011	INTEREST	Monthly Interest	$0.66	$264.18
11/01/2011	INTEREST	Monthly Interest	$0.66	$263.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$262.86
10/03/2011	INTEREST	Monthly Interest	$0.66	$261.54
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$260.88
09/01/2011	INTEREST	Monthly Interest	$0.66	$160.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$160.22
08/01/2011	INTEREST	Monthly Interest	$0.66	$159.17
07/14/2011	BILL	ELKO CO TREAS TR	$26.34	$158.51
07/05/2011	INTEREST	Monthly Interest	$0.66	$132.17
06/01/2011	INTEREST	Monthly Interest	$0.66	$131.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$130.85
05/02/2011	INTEREST	Monthly Interest	$0.44	$123.85
04/01/2011	INTEREST	Monthly Interest	$0.44	$123.41
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$122.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$117.43
03/01/2011	INTEREST	Monthly Interest	$0.44	$115.59
02/01/2011	INTEREST	Monthly Interest	$0.44	$115.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$114.71
01/03/2011	INTEREST	Monthly Interest	$0.44	$113.13
12/01/2010	INTEREST	Monthly Interest	$0.44	$112.69
11/01/2010	INTEREST	Monthly Interest	$0.44	$112.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$111.81
10/01/2010	INTEREST	Monthly Interest	$0.44	$110.49
09/01/2010	INTEREST	Monthly Interest	$0.44	$110.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$109.61
08/02/2010	INTEREST	Monthly Interest	$0.44	$108.56
07/14/2010	BILL	BLOMO, JAMES H & CHRISTINE J	$26.34	$108.12
07/01/2010	INTEREST	Monthly Interest	$0.44	$81.78
06/01/2010	INTEREST	Monthly Interest	$0.44	$81.34
05/03/2010	INTEREST	Monthly Interest	$0.22	$80.90
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$80.68
04/01/2010	INTEREST	Monthly Interest	$0.22	$73.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$73.46
03/01/2010	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2010	INTEREST	Monthly Interest	$0.22	$71.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$71.18
01/05/2010	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2009	INTEREST	Monthly Interest	$0.22	$69.38
11/02/2009	INTEREST	Monthly Interest	$0.22	$69.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$68.94
10/01/2009	INTEREST	Monthly Interest	$0.22	$67.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$67.40
09/01/2009	INTEREST	Monthly Interest	$0.22	$66.35
08/03/2009	INTEREST	Monthly Interest	$0.22	$66.13
07/21/2009	BILL	BLOMO, JAMES H & CHRISTINE J	$26.34	$65.91
07/01/2009	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2009	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$32.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	BLOMO, JAMES H & CHRISTINE J	$26.34	$26.34
07/23/2007	PAYMENT	BLOMO, CHRISTINE J CHECK NUM: 450	$-26.34	$0.00
07/13/2007	BILL	BLOMO, JAMES H & CHRISTINE J	$26.34	$26.34
08/02/2006	PAYMENT	BLOMO, JAMES H & CHRISTINE J CHECK NUM: 195	$-26.34	$0.00
07/19/2006	BILL	BLOMO, JAMES H & CHRISTINE J	$26.34	$26.34
08/29/2005	PAYMENT	BLOMO, JAMES H & CHRISTINE J CHECK NUM: 2215	$-26.34	$0.00
07/21/2005	BILL	BLOMO, JAMES H & CHRISTINE J	$26.34	$26.34
07/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BLOMO, JAMES H & CHRIS @	$26.37	$26.37
08/05/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BLOMO, JAMES H & CHRIS @	$26.37	$26.37