Tax Account 010-80A-020

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Owners

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

772348

Account Summary

Account ID	010-80A-020
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E 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	$28.90
Total	$31.50
Paid	$31.50
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.90	$1.16	$0.00	$28.90	$30.06	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.44	$0.00	$0.00	$1.44	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.90	$15.35	$1.44	$45.69	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$4.34	$0.00	$33.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$6.36	$0.00	$35.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$14.14	$0.00	$44.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$3.42	$0.00	$18.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$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
11/17/2025	PAYMENT	"GILES PUMMILL" ONLINE	$-77.19	$0.00
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$77.19
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$76.95
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$76.71
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$75.27
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.16	$75.03
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$73.87
07/11/2025	BILL	EAGLE LAND LLC	$28.90	$73.63
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$44.73
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$44.25
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$37.25
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$35.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$33.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	EAGLE LAND LLC	$28.90	$28.90
03/11/2024	PAYMENT	GILES PUMMILL ONLINE	$-33.24	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	EAGLE LAND LLC	$28.90	$28.90
04/21/2023	PAYMENT	PUMMILL, GILES CHECK BANK: OP INTERNET NUM: 4RRS66VPL	$-35.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$35.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$33.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	PAYMENT	PUMMILL PUM, GILES CHECK NUM: OP INTERNET	$-47.09	$28.90
07/12/2022	BILL	EAGLE LAND LLC	$28.90	$75.99
07/01/2022	INTEREST	Monthly Interest	$0.25	$47.09
06/01/2022	INTEREST	Monthly Interest	$0.25	$46.84
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$39.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$37.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$35.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$34.16
07/16/2021	PAYMENT	EAGLELAND EQUITY CREDIT: D NUM: VELOCITY	$-15.55	$32.95
07/14/2021	BILL	EAGLE LAND LLC	$30.13	$48.50
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	EAGLE LAND LLC	$14.95	$14.95
08/06/2019	PAYMENT	STANLEY, JOHN W & JOYCE R CHECK NUM: 1413	$-14.95	$0.00
07/10/2019	BILL	STANLEY, JOHN W	$14.95	$14.95
07/27/2018	PAYMENT	STANLEY, JOHN W & JOYCE R CHECK NUM: 1331	$-14.90	$0.00
07/09/2018	BILL	STANLEY, JOHN W	$14.90	$14.90
08/02/2017	PAYMENT	STANLEY, JOHN W CHECK NUM: 1229	$-13.55	$0.00
07/07/2017	BILL	STANLEY, JOHN W	$13.55	$13.55
07/20/2016	PAYMENT	STANLEY, JOHN W & JOYCE R CHECK NUM: 1130	$-13.55	$0.00
07/08/2016	BILL	STANLEY, JOHN W	$13.55	$13.55
07/27/2015	PAYMENT	STANLEY, JOHN W & JOYCE R CHECK NUM: 1010	$-13.55	$0.00
07/08/2015	BILL	STANLEY, JOHN W	$13.55	$13.55
08/01/2014	PAYMENT	STANLEY, JOHN W CHECK NUM: 9796	$-13.55	$0.00
07/10/2014	BILL	STANLEY, JOHN W	$13.55	$13.55
08/07/2013	PAYMENT	STANLEY, JOHN W & JOYCE R CHECK NUM: 9693	$-13.55	$0.00
07/16/2013	BILL	STANLEY, JOHN W	$13.55	$13.55
07/24/2012	PAYMENT	STANLEY, JOHN W & JOYCE R CHECK NUM: 9598	$-13.55	$0.00
07/10/2012	BILL	STANLEY, JOHN W	$13.55	$13.55
08/16/2011	PAYMENT	STANLEY, JOHN W CHECK NUM: 9507	$-13.55	$0.00
07/14/2011	BILL	STANLEY, JOHN W	$13.55	$13.55
08/11/2010	PAYMENT	STANLEY, JOHN W & JOYCE R CHECK NUM: 9414	$-13.55	$0.00
07/14/2010	BILL	STANLEY, JOHN W	$13.55	$13.55
08/10/2009	PAYMENT	STANLEY, JOHN W CHECK NUM: 9303	$-13.55	$0.00
07/21/2009	BILL	STANLEY, JOHN W	$13.55	$13.55
08/05/2008	PAYMENT	STANLEY, JOHN W CHECK NUM: 9196	$-13.55	$0.00
07/14/2008	BILL	STANLEY, JOHN W	$13.55	$13.55
08/14/2007	PAYMENT	STANLEY, JOHN & JOYCE CHECK NUM: 9077	$-13.55	$0.00
07/13/2007	BILL	STANLEY, ANN V	$13.55	$13.55
08/25/2006	PAYMENT	JOHN & JOYCE STANLEY CHECK NUM: 8950	$-13.55	$0.00
07/19/2006	BILL	STANLEY, ANN V	$13.55	$13.55
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8845	$-13.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.42	$13.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8845	$13.69	$14.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.42
10/11/2005	VOID	STANLEY, ANN V CHECK NUM: 8845	$-13.69	$0.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	STANLEY, ANN V	$13.55	$13.55
08/12/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	STANLEY, ANN V @	$13.56	$13.56
09/03/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	STANLEY, ANN V @	$13.56	$13.56