Tax Account 010-57Q-024

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Owners

LAND4LESS.US LLC
18521 E QUEEN CREEK RD STE 105-502
QUEEN CREEK, AZ 85142-5866

Account Summary

Account ID	010-57Q-024
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$427.33	$463.95	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$32.43	$72.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$15.67	$52.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$19.96	$58.49	$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	$5.12	$28.38	$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	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
08/13/2025	PAYMENT	"MISTY BONNEY" ONLINE	$-36.62	$0.00
07/11/2025	BILL	LAND4LESS.US LLC	$36.62	$36.62
04/28/2025	PAYMENT	LAND4LESS.US LLC CHECK (TAX SALE WIRE)	$-536.10	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$536.10
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.31	$573.10
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$572.79
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.31	$570.23
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$569.92
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$469.92
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$469.61
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$467.41
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.31	$467.10
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$466.79
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$447.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$447.20
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$445.37
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$445.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$444.75
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$443.29
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$406.29
07/10/2024	BILL	ELKO CO TREAS TR	$36.62	$106.29
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$69.67
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$69.36
05/15/2024	AMENDMENT	BILL ADJUSTMENT FOR S91.2 - 3RD YEAR DELQ POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - ADD CERTIFIED LTR - 3RD YR DEL	$8.69	$69.05
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$60.36
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$53.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/13/2023	PAYMENT	DICKSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 061221	$-110.78	$36.62
07/12/2023	BILL	HANSON, CONNIE L	$36.62	$147.40
07/03/2023	INTEREST	Monthly Interest	$0.63	$110.78
06/01/2023	INTEREST	Monthly Interest	$0.63	$110.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$109.52
05/01/2023	INTEREST	Monthly Interest	$0.32	$102.52
04/03/2023	INTEREST	Monthly Interest	$0.32	$102.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$101.88
03/01/2023	INTEREST	Monthly Interest	$0.32	$99.32
02/01/2023	INTEREST	Monthly Interest	$0.32	$99.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$98.68
01/03/2023	INTEREST	Monthly Interest	$0.32	$96.48
12/01/2022	INTEREST	Monthly Interest	$0.32	$96.16
11/01/2022	INTEREST	Monthly Interest	$0.32	$95.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$95.52
10/04/2022	INTEREST	Monthly Interest	$0.32	$93.69
09/01/2022	INTEREST	Monthly Interest	$0.32	$93.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$93.05
08/01/2022	INTEREST	Monthly Interest	$0.32	$91.59
07/12/2022	BILL	HANSON, CONNIE L	$36.62	$91.27
07/01/2022	INTEREST	Monthly Interest	$0.32	$54.65
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	HANSON, CONNIE L	$38.53	$38.53
08/06/2020	PAYMENT	HANSON, LORELEI CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	HANSON, CONNIE L	$23.26	$23.26
04/06/2020	PAYMENT	HANSON, CONNIE L CHECK NUM: ACH	$-1.63	$0.00
04/06/2020	PAYMENT	HANSON, CONNIE L CHECK NUM: ACH	$-1.40	$1.63
04/06/2020	PAYMENT	HANSON, CONNIE L CHECK NUM: ACH	$-1.16	$3.03
04/06/2020	PAYMENT	HANSON, CONNIE L CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	HANSON, CONNIE L	$23.26	$23.26
08/21/2018	PAYMENT	HANSON, LORELEI L CREDIT: D BANK: OP INTERNET NUM: 049440	$-23.17	$0.00
07/09/2018	BILL	HANSON, CONNIE L	$23.17	$23.17
07/25/2017	PAYMENT	MARTIN, CONNIE & HANSON, LOREL CHECK NUM: 12806	$-21.07	$0.00
07/07/2017	BILL	HANSON, CONNIE L	$21.07	$21.07
07/19/2016	PAYMENT	HANSON, CONNIE LEE CHECK NUM: 12246	$-21.07	$0.00
07/08/2016	BILL	HANSON, CONNIE L	$21.07	$21.07
07/21/2015	PAYMENT	HANSON, HOWARD G OR CONNIE LEE CHECK NUM: 11913	$-21.07	$0.00
07/08/2015	BILL	HANSON, CONNIE L	$21.07	$21.07
07/25/2014	PAYMENT	HANSON, HOWARD G OR CONNIE LEE CHECK NUM: 11638	$-21.07	$0.00
07/10/2014	BILL	HANSON, CONNIE L	$21.07	$21.07
07/25/2013	PAYMENT	MARTIN, HOWARD G & CONNIE LEE CHECK NUM: 11399	$-21.07	$0.00
07/16/2013	BILL	HANSON, CONNIE L	$21.07	$21.07
08/08/2012	PAYMENT	MARTIN, HOWARD G & CONNIE LEE CHECK NUM: 11154	$-21.07	$0.00
07/10/2012	BILL	HANSON, CONNIE L	$21.07	$21.07
08/11/2011	PAYMENT	MARTIN, CONNIE LEE CHECK NUM: 10838	$-21.07	$0.00
07/14/2011	BILL	HANSON, CONNIE L	$21.07	$21.07
08/12/2010	PAYMENT	MARTON, CONNIE L CHECK NUM: 10493	$-21.07	$0.00
07/14/2010	BILL	HANSON, CONNIE L	$21.07	$21.07
08/25/2009	PAYMENT	HOWARD G & CONNIE LEE MARTIN CHECK NUM: 10179	$-21.07	$0.00
07/21/2009	BILL	HANSON, CONNIE L	$21.07	$21.07
07/23/2008	PAYMENT	HOWARD MARTIN CHECK NUM: 9817	$-21.07	$0.00
07/14/2008	BILL	HANSON, CONNIE L	$21.07	$21.07
07/19/2007	PAYMENT	MARTIN, HOWARD OR CONNIE CHECK NUM: 9483	$-21.07	$0.00
07/13/2007	BILL	HANSON, CONNIE L	$21.07	$21.07
08/14/2006	PAYMENT	HANSON, CONNIE L CHECK NUM: 9072	$-21.07	$0.00
07/19/2006	BILL	HANSON, CONNIE L	$21.07	$21.07
08/18/2005	PAYMENT	HOWARD MARTIN CHECK NUM: 8592	$-21.07	$0.00
07/21/2005	BILL	HANSON, CONNIE L	$21.07	$21.07
07/16/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HANSON, CONNIE L @	$21.10	$21.10
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HANSON, CONNIE L @	$35.17	$35.17