Tax Account 010-58C-022

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Owners

EAGLE LAND LLC
1930 VILLAGE CENTER CIR # 3-5374
LAS VEGAS, NV 89134-6299

782604

Account Summary

Account ID	010-58C-022
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$37.39
Currently Due	$37.39

Account ID

010-58C-022

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 69E MDB&M

Balance

$37.39

Currently Due

$37.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.30
Total	$37.39
Paid	$0.00
Balance	$37.39
Due	$37.39
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.30

Total

$37.39

Paid

$0.00

Balance

$37.39

Due

$37.39

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$34.30	$1.37	$34.30	$0.00	$35.67
2	10/07/2024	10/17/2024	Past due	$0.00	$1.72	$0.00	$0.00	$37.39
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.30	$5.15	$39.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.30	$7.55	$41.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.01	$15.52	$51.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$37.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$35.67
07/10/2024	BILL	EAGLE LAND LLC	$34.30	$34.30
03/11/2024	PAYMENT	GILES PUMMILL ONLINE	$-39.45	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$39.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$37.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$35.67
07/12/2023	BILL	EAGLE LAND LLC	$34.30	$34.30
04/21/2023	PAYMENT	PUMMILL, GILES CHECK BANK: OP INTERNET NUM: HQXT66VPL	$-41.85	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.40	$41.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.06	$39.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.72	$37.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.37	$35.67
07/12/2022	PAYMENT	PUMMILL PUM, GILES CHECK NUM: OP INTERNET	$-51.53	$34.30
07/12/2022	BILL	EAGLE LAND LLC	$34.30	$85.83
07/01/2022	INTEREST	Monthly Interest	$0.30	$51.53
06/01/2022	INTEREST	Monthly Interest	$0.30	$51.23
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$50.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.52	$43.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.16	$41.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.45
07/14/2021	BILL	EAGLE LAND LLC	$36.01	$36.01
07/24/2020	PAYMENT	GREEN, MARGARET G & HOUK, THOM CHECK NUM: 281	$-20.76	$0.00
07/15/2020	BILL	EAGLE LAND LLC	$20.76	$20.76
07/30/2019	PAYMENT	GREEN, MARGARET OR HOUK T CHECK NUM: 143	$-20.76	$0.00
07/10/2019	BILL	GREEN, MARGARET	$20.76	$20.76
07/23/2018	PAYMENT	GREEN, MARGARET G& THOMAS HOUK CHECK NUM: 6454	$-20.69	$0.00
07/09/2018	BILL	GREEN, MARGARET	$20.69	$20.69
07/12/2017	PAYMENT	GREEN, MARGARET G CHECK BANK: OP INTERNET NUM: 125116943	$-18.81	$0.00
07/07/2017	BILL	GREEN, MARGARET	$18.81	$18.81
08/16/2016	PAYMENT	GREEN, MARGARET & THOMAS A CHECK NUM: 6163	$-18.81	$0.00
08/16/2016	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 6163	$18.81	$18.81
07/21/2016	VOID	GREEN, MARGARET & THOMAS A CHECK NUM: 6163	$-18.81	$0.00
07/08/2016	BILL	GREEN, MARGARET	$18.81	$18.81
07/22/2015	PAYMENT	GREEN, MARGARET G & THOMAS A CHECK NUM: 6024	$-18.81	$0.00
07/08/2015	BILL	GREEN, MARGARET	$18.81	$18.81
07/30/2014	PAYMENT	GREEN, MARGARET& THOMAS A HOUK CHECK NUM: 5897	$-18.81	$0.00
07/10/2014	BILL	GREEN, MARGARET	$18.81	$18.81
07/25/2013	PAYMENT	GREEN, M / HOUK, TOM CHECK NUM: 5743	$-18.81	$0.00
07/16/2013	BILL	GREEN, MARGARET	$18.81	$18.81
07/16/2012	PAYMENT	GREEN, M.G. & TOM CHECK NUM: 5467	$-18.81	$0.00
07/10/2012	BILL	GREEN, MARGARET	$18.81	$18.81
07/26/2011	PAYMENT	GREEN, MARGARET G CHECK NUM: 5181	$-18.81	$0.00
07/14/2011	BILL	GREEN, MARGARET	$18.81	$18.81
07/28/2010	PAYMENT	GREEN, MARGARET G & HOUK, TOM CHECK NUM: 4889	$-18.81	$0.00
07/14/2010	BILL	GREEN, MARGARET	$18.81	$18.81
08/05/2009	PAYMENT	GREEN, MARGARET CHECK NUM: 4567	$-18.81	$0.00
07/21/2009	BILL	GREEN, MARGARET	$18.81	$18.81
07/22/2008	PAYMENT	GREEN, MARGARET CHECK NUM: 4236	$-18.81	$0.00
07/14/2008	BILL	GREEN, MARGARET	$18.81	$18.81
07/18/2007	PAYMENT	GREEN, MARGARET G CHECK NUM: 3921	$-18.81	$0.00
07/13/2007	BILL	GREEN, MARGARET	$18.81	$18.81
08/07/2006	PAYMENT	GREEN, MARGARET G CHECK NUM: 3624	$-18.81	$0.00
07/19/2006	BILL	GREEN, MARGARET	$18.81	$18.81
08/02/2005	PAYMENT	MARGARET GREEN CHECK NUM: 3186	$-18.81	$0.00
07/21/2005	BILL	GREEN, MARGARET	$18.81	$18.81
07/14/2004	PAYMENT	@	$-18.84	$0.00
07/01/2004	BILL	GREEN, MARGARET @	$18.84	$18.84
08/04/2003	PAYMENT	@	$-18.84	$0.00
07/01/2003	BILL	GREEN, MARGARET @	$18.84	$18.84