Tax Account 010-80E-005

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Owners

FRONTLAND VENTURES LLC
3952 CLAIREMONT MESA BLVD STE D-231
SAN DIEGO, CA 92117-2739

817854

Account Summary

Account ID	010-80E-005
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80E-005

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$75.25
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

$69.04

Total

$75.25

Paid

$75.25

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	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$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	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.01	$73.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
10/22/2024	PAYMENT	"KEVIN CORCORAN" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	FRONTLAND VENTURES LLC	$69.04	$69.04
11/06/2023	PAYMENT	"KEVIN CORCORAN" ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	FRONTLAND VENTURES LLC	$69.04	$69.04
09/22/2022	PAYMENT	ECT CASH	$-1.10	$0.00
09/22/2022	AMENDMENT	Removed pen too small to bill	$-0.04	$1.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.04	$1.14
08/17/2022	PAYMENT	PINKEL, KATHERINE M & LAWRENCE CHECK NUM: 1827	$-67.94	$1.10
07/12/2022	BILL	PINKEL, LAWRENCE W & KATHERINE	$69.04	$69.04
07/27/2021	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 1639	$-73.83	$0.00
07/27/2021	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$73.83
07/14/2021	BILL	PINKEL, LAURENCE W & KATHERINE	$73.82	$73.82
07/30/2020	PAYMENT	PINKEL, KATHRYN & LAWRENCE W CHECK NUM: 1524	$-58.14	$0.00
07/15/2020	BILL	PINKEL, LAURENCE W & KATHERINE	$58.14	$58.14
07/29/2019	PAYMENT	PINKEL, LAWRENCE W & KATHRYN CHECK NUM: 1388	$-58.14	$0.00
07/10/2019	BILL	PINKEL, LAURENCE W & KATHERINE	$58.14	$58.14
07/23/2018	PAYMENT	PINKEL, LAURENCE W & KATHERYN CHECK NUM: 1212	$-57.93	$0.00
07/09/2018	BILL	PINKEL, LAURENCE W & KATHERINE	$57.93	$57.93
07/17/2017	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 1072	$-52.68	$0.00
07/07/2017	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
07/21/2016	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 935	$-52.68	$0.00
07/08/2016	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
07/17/2015	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 814	$-52.68	$0.00
07/08/2015	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
07/28/2014	PAYMENT	PINKEL, LAWRENCE W & KATHERINE CHECK NUM: 702	$-52.68	$0.00
07/10/2014	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
01/23/2014	PAYMENT	ECT CASH	$-0.08	$0.00
08/13/2013	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 562	$-52.60	$0.08
08/13/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 562	$52.68	$52.68
08/12/2013	VOID	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 562	$-52.68	$0.00
07/16/2013	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
08/06/2012	PAYMENT	PINKEL, KATHRYN & LAWRENCE CHECK NUM: 0454	$-52.68	$0.00
07/10/2012	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
08/16/2011	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 323	$-52.68	$0.00
07/14/2011	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
08/12/2010	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 190	$-52.68	$0.00
07/14/2010	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
08/27/2009	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 7317	$-52.68	$0.00
07/21/2009	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
07/25/2008	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 7052	$-52.68	$0.00
07/14/2008	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
08/03/2007	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 6823	$-52.68	$0.00
07/13/2007	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
08/23/2006	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 6610	$-52.68	$0.00
07/19/2006	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
09/14/2005	PAYMENT	PINKEL, LAURENCE W & KATHERINE CHECK NUM: 6384	$-52.68	$0.00
07/21/2005	BILL	PINKEL, LAURENCE W & KATHERINE	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PINKEL, LAURENCE W & K @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PINKEL, LAURENCE W & K @	$52.75	$52.75