Tax Account 010-58D-057

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Owners

PLANTS FOR HEALTH LLC
54 BLUE BEAK WAY
HENDERSON, NV 89012-5819

808188

Account Summary

Account ID	010-58D-057
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58D-057

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.83
Total	$53.83
Paid	$53.83
Balance	$0.00
Due	$0.00
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

$53.83

Total

$53.83

Paid

$53.83

Balance

$0.00

Due

$0.00

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	Paid	$53.83	$0.00	$53.83	$53.83	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$53.83	$0.00	$53.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$1.63	$42.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
07/22/2024	PAYMENT	BRANDY COMPTON ONLINE	$-53.83	$0.00
07/10/2024	BILL	PLANTS FOR HEALTH LLC	$53.83	$53.83
08/21/2023	PAYMENT	COMPTON, BRANDY HEALTH CREDIT: D BANK: OP INTERNET NUM: 058650	$-53.83	$0.00
07/12/2023	BILL	PLANTS FOR HEALTH LLC	$53.83	$53.83
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41785	$-52.83	$0.00
07/12/2022	BILL	KOKAUBEAM HOLDINGS LLC	$52.83	$52.83
08/17/2021	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5601	$-56.18	$0.00
07/14/2021	BILL	KOKAUBEAM HOLDINGS LLC	$56.18	$56.18
08/12/2020	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5501	$-40.70	$0.00
07/15/2020	BILL	KOKAUBEAM HOLDINGS LLC	$40.70	$40.70
09/19/2019	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5557	$-1.63	$0.00
09/10/2019	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5554	$-40.70	$1.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$42.33
07/10/2019	BILL	KOKAUBEAM HOLDINGS LLC	$40.70	$40.70
08/21/2018	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5428	$-40.55	$0.00
07/09/2018	BILL	KOKAUBEAM HOLDINGS LLC	$40.55	$40.55
08/18/2017	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5452	$-36.88	$0.00
07/07/2017	BILL	KOKAUBEAM HOLDINGS LLC	$36.88	$36.88
08/04/2016	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5331	$-36.88	$0.00
07/08/2016	BILL	KOKAUBEAM HOLDINGS LLC	$36.88	$36.88
08/10/2015	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5320	$-36.88	$0.00
07/08/2015	BILL	KOKAUBEAM HOLDINGS LLC	$36.88	$36.88
08/21/2014	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5310	$-36.88	$0.00
07/10/2014	BILL	KOKAUBEAM HOLDINGS LLC	$36.88	$36.88
08/30/2013	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5296	$-36.88	$0.00
07/16/2013	BILL	KOKAUBEAM HOLDINGS LLC	$36.88	$36.88
08/23/2012	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5288	$-36.88	$0.00
07/10/2012	BILL	KOKAUBEAM HOLDINGS LLC	$36.88	$36.88
08/22/2011	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5269	$-36.88	$0.00
07/14/2011	BILL	KOKAUBEAM HOLDINGS LLC	$36.88	$36.88
08/24/2010	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5192	$-36.88	$0.00
07/14/2010	BILL	KOKAUBEAM HOLDINGS LLC	$36.88	$36.88
09/16/2009	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5095	$-36.88	$0.00
07/21/2009	BILL	KOKAUBEAM HOLDINGS LLC	$36.88	$36.88
08/21/2008	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 1080	$-36.88	$0.00
07/14/2008	BILL	KOKAUBEAM HOLDINGS LLC	$36.88	$36.88
08/28/2007	PAYMENT	D & C INVESTMENT GROUP LLC CHECK NUM: 1790	$-36.88	$0.00
07/13/2007	BILL	KOKAUBEAM HOLDINGS LLC	$36.88	$36.88
09/12/2006	PAYMENT	D & C INVESTMENT GROUP, LLC CHECK NUM: 1563	$-36.88	$0.00
07/19/2006	BILL	NRLL EAST LLC	$36.88	$36.88
08/05/2005	PAYMENT	ELLISON, DAVID G CHECK NUM: 1608	$-36.88	$0.00
07/21/2005	BILL	ELLISON, DAVID G	$36.88	$36.88
07/20/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	ELLISON, DAVID G @	$36.92	$36.92
07/31/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	ELLISON, DAVID G @	$36.92	$36.92