Tax Account 010-80B-040

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Owners

LAND THEORY LLC
3225 MCLEOD DR STE 100
LAS VEGAS, NV 89121-2257

722231

Account Summary

Account ID	010-80B-040
Account Type	Real Estate
Location	0 SEC 7 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	$28.38
Total	$29.52
Paid	$29.52
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	$28.38	$1.14	$0.00	$28.38	$29.52	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$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	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$0.00	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
10/08/2025	PAYMENT	"C. NIAN WANG" ONLINE	$-29.52	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	LAND THEORY LLC	$28.38	$28.38
11/07/2024	PAYMENT	"LAND THEORY LLC" ONLINE	$-30.94	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	LAND THEORY LLC	$28.38	$28.38
08/02/2023	PAYMENT	WANG, C. NIAN CREDIT: D BANK: OP INTERNET NUM: 353913	$-28.38	$0.00
07/12/2023	BILL	LAND THEORY LLC	$28.38	$28.38
07/25/2022	PAYMENT	WANG, C NIAN CREDIT: D BANK: OP INTERNET NUM: 548260	$-28.38	$0.00
07/12/2022	BILL	LAND THEORY LLC	$28.38	$28.38
10/11/2021	PAYMENT	WANG, C NIAN CREDIT: D BANK: OP INTERNET NUM: 536922	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	LAND THEORY LLC	$29.57	$29.57
08/11/2020	PAYMENT	CHAO WANG CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	LAND THEORY LLC	$14.40	$14.40
03/11/2020	PAYMENT	C. NIAN WANG CHECK NUM: ACH	$-0.86	$0.00
03/11/2020	PAYMENT	C. NIAN WANG CHECK NUM: ACH	$-0.72	$0.86
03/11/2020	PAYMENT	C. NIAN WANG CHECK NUM: ACH	$-14.98	$1.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
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	LAND THEORY LLC	$14.40	$14.40
08/20/2018	PAYMENT	WANG, C. NIAN CREDIT: D BANK: OP INTERNET NUM: 09330G	$-14.34	$0.00
07/09/2018	BILL	LAND THEORY LLC	$14.34	$14.34
08/21/2017	PAYMENT	WANG, CHAO CREDIT: D BANK: OP INTERNET NUM: 686374	$-13.04	$0.00
07/07/2017	BILL	LAND THEORY LLC	$13.04	$13.04
07/29/2016	PAYMENT	HAAS, GAIL P & PATRICIA G CHECK NUM: 1059	$-13.04	$0.00
07/08/2016	BILL	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
09/11/2015	PAYMENT	HAAS, GEORGE J JR & GAIL P CHECK NUM: 1141	$-13.04	$0.00
09/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
07/25/2014	PAYMENT	HAAS, GAIL P & PATRICIA G PACE CHECK NUM: 1087	$-13.04	$0.00
07/10/2014	BILL	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
03/31/2014	PAYMENT	HAAS, GAIL P & PATRICIA G PACE CHECK NUM: 1114	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
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	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
07/19/2012	PAYMENT	HAAS, GAIL P & PACE, PATRICIA CHECK NUM: 1033	$-13.04	$0.00
07/10/2012	BILL	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
08/04/2011	PAYMENT	HAAS, GAIL & PATRICIA CHECK NUM: 952	$-13.04	$0.00
07/14/2011	BILL	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
08/05/2010	PAYMENT	HAAS, GEORGE J JR & PATRICIA G CHECK NUM: 0899	$-13.04	$0.00
07/14/2010	BILL	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
09/25/2009	PAYMENT	HAAS, GAIL P CHECK NUM: 834	$-13.04	$0.00
07/21/2009	BILL	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
09/04/2008	PAYMENT	HAAS, GAIL & PATRICIA CHECK NUM: 752	$-13.04	$0.00
07/14/2008	BILL	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
08/02/2007	PAYMENT	HAAS, GEORGE J JR & GAIL P CHECK NUM: 647	$-13.04	$0.00
07/13/2007	BILL	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
08/22/2006	PAYMENT	HAAS, GEORGE J JR & GAIL P CHECK NUM: 5390	$-13.04	$0.00
07/19/2006	BILL	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
08/17/2005	PAYMENT	HAAS, GEORGE J JR & GAIL P CHECK NUM: 5218	$-13.04	$0.00
07/21/2005	BILL	HAAS, GEORGE J JR & GAIL P	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAAS, GEORGE J JR & GA @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAAS, GEORGE J JR & GA @	$13.06	$13.06