Tax Account 010-58M-040

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Owners

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

752234

Account Summary

Account ID	010-58M-040
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-040

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/19/2024	PAYMENT	"MISTY BONNEY" ONLINE	$-28.38	$0.00
07/10/2024	BILL	LAND4LESS.US LLC	$28.38	$28.38
08/16/2023	PAYMENT	LLC, LAND4LESS.US US CHECK BANK: OP INTERNET NUM: 4KTQLC6QA	$-28.38	$0.00
07/12/2023	BILL	LAND4LESS.US LLC	$28.38	$28.38
08/12/2022	PAYMENT	BONNEY, MISTY CHECK BANK: OP INTERNET NUM: WCJKL40PL	$-28.38	$0.00
07/12/2022	BILL	LAND4LESS.US LLC	$28.38	$28.38
08/11/2021	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 0MZCK5VML	$-29.57	$0.00
07/14/2021	BILL	LAND4LESS.US LLC	$29.57	$29.57
08/12/2020	PAYMENT	LAND4LESS.US LLC CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	LAND4LESS.US LLC	$14.40	$14.40
08/19/2019	PAYMENT	LAND4LESS.US LLC CHECK NUM: 10329	$-14.40	$0.00
07/10/2019	BILL	LAND4LESS.US LLC	$14.40	$14.40
08/17/2018	PAYMENT	GAMBLE, PATTON & BARBARA CHECK NUM: 1086	$-14.34	$0.00
07/09/2018	BILL	GAMBLE, Z P JR & REVAJ	$14.34	$14.34
08/01/2017	PAYMENT	GAMBLE, REVA J & ZENITH P CHECK NUM: 1570	$-13.04	$0.00
07/07/2017	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
07/22/2016	PAYMENT	GAMBLE, ZENITH P III & REVA J CHECK NUM: 1499	$-13.04	$0.00
07/08/2016	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
04/04/2016	PAYMENT	GAMBLE, REVA J & ZENITH PATTON CHECK NUM: 1474	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
08/06/2014	PAYMENT	GAMBLE, REVA J & ZENITH PATTON CHECK NUM: 1353	$-13.04	$0.00
07/10/2014	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
08/07/2013	PAYMENT	GAMBLE, REVA & ZENITH PATTON CHECK NUM: 1263	$-13.04	$0.00
07/16/2013	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
07/25/2012	PAYMENT	GAMBLE, REVA J & ZENITH PATTON CHECK NUM: 1176	$-13.04	$0.00
07/10/2012	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
07/29/2011	PAYMENT	GAMBLE, Z P JR & REVAJ CHECK NUM: 1076	$-13.04	$0.00
07/14/2011	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
07/26/2010	PAYMENT	GAMBLE, Z P JR & REVAJ CHECK NUM: 6721	$-13.04	$0.00
07/14/2010	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
12/07/2009	PAYMENT	GAMBLE, Z P JR & REVAJ CHECK NUM: 6592	$-1.17	$0.00
12/07/2009	AMENDMENT	penalty only	$1.17	$1.17
11/19/2009	PAYMENT	GAMBLE, Z P JR & REVAJ CHECK NUM: 6646	$-13.04	$0.00
11/19/2009	AMENDMENT	remove pen too small	$-1.17	$13.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
08/14/2008	PAYMENT	GAMBLE, Z P JR & REVAJ CHECK NUM: 6395	$-13.04	$0.00
07/14/2008	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
08/28/2007	PAYMENT	GAMBLE, Z P JR & REVAJ CHECK NUM: 6234	$-13.04	$0.00
07/13/2007	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
08/10/2006	PAYMENT	GAMBLE, Z P JR & REVAJ CHECK NUM: 6001	$-13.04	$0.00
07/19/2006	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
08/29/2005	PAYMENT	GAMBLE, Z P JR & REVAJ CHECK NUM: 5823	$-13.04	$0.00
07/21/2005	BILL	GAMBLE, Z P JR & REVAJ	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GAMBLE, Z P JR & REVA @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GAMBLE, Z P JR & REVA @	$13.06	$13.06