Tax Account 010-58N-003

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Owners

L REIERSON PROPERTIES LLC
521 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9522

656567

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Account Summary

Account ID	010-58N-003
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-003

Account Type

Real Estate

Location

0 SEC 23 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	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/07/2024	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4242	$-28.38	$0.00
07/10/2024	BILL	L REIERSON PROPERTIES LLC	$28.38	$28.38
08/09/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 4148	$-28.38	$0.00
07/12/2023	BILL	L REIERSON PROPERTIES LLC	$28.38	$28.38
08/08/2022	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3956	$-28.38	$0.00
07/12/2022	BILL	L REIERSON PROPERTIES LLC	$28.38	$28.38
08/06/2021	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3726	$-29.57	$0.00
07/14/2021	BILL	L REIERSON PROPERTIES LLC	$29.57	$29.57
08/03/2020	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3455	$-14.40	$0.00
07/15/2020	BILL	L REIERSON PROPERTIES LLC	$14.40	$14.40
01/10/2020	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3326	$-15.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	L REIERSON PROPERTIES LLC	$14.40	$14.40
01/17/2019	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3076	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	L REIERSON PROPERTIES LLC	$14.34	$14.34
10/18/2017	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 2772	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	L REIERSON PROPERTIES LLC	$13.04	$13.04
02/28/2017	PAYMENT	L REIERSON PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 2605	$-14.99	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	L REIERSON PROPERTIES LLC	$13.04	$13.04
08/13/2015	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 2165	$-13.04	$0.00
07/08/2015	BILL	L REIERSON PROPERTIES LLC	$13.04	$13.04
08/19/2014	PAYMENT	REIERSON, LEE W CREDIT: D	$-13.04	$0.00
07/10/2014	BILL	L REIERSON PROPERTIES LLC	$13.04	$13.04
11/14/2013	PAYMENT	REIERSON, LEE CREDIT: D	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$13.04	$13.04
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-13.04	$0.00
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$13.04	$13.04
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-13.04	$0.00
07/14/2011	BILL	L REIERSON LLC	$13.04	$13.04
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-13.04	$0.00
07/14/2010	BILL	REIERSON, LEE	$13.04	$13.04
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-13.04	$0.00
07/21/2009	BILL	REIERSON, LEE	$13.04	$13.04
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-13.04	$0.00
07/14/2008	BILL	REIERSON, LEE	$13.04	$13.04
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-13.04	$0.00
07/13/2007	BILL	REIERSON, LEE	$13.04	$13.04
08/01/2006	PAYMENT	REIERSON, LEE CHECK NUM: 10671	$-13.04	$0.00
07/19/2006	BILL	REIERSON, LEE	$13.04	$13.04
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-13.04	$0.00
07/21/2005	BILL	REIERSON, LEE	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	REIERSON, LEE @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	REIERSON, LEE @	$13.06	$13.06