Tax Account 010-80H-004

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Owners

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

772032

Account Summary

Account ID	010-80H-004
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-80H-004

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 70E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$14.00	$43.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.29	$17.69	$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	$1.17	$14.21	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	EAGLE LAND LLC	$28.38	$28.38
03/11/2024	PAYMENT	GILES PUMMILL ONLINE	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	EAGLE LAND LLC	$28.38	$28.38
04/21/2023	PAYMENT	PUMMILL, GILES CHECK BANK: OP INTERNET NUM: M4SS66VPL	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	PAYMENT	PUMMILL, GILES CHECK NUM: OP INTERNET	$-46.28	$28.38
07/12/2022	BILL	EAGLE LAND LLC	$28.38	$74.66
07/01/2022	INTEREST	Monthly Interest	$0.25	$46.28
06/01/2022	INTEREST	Monthly Interest	$0.25	$46.03
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$45.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$38.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$36.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$34.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$33.46
07/16/2021	PAYMENT	EAGLELAND EQUITY CREDIT: D NUM: VELOCITY	$-14.98	$32.28
07/14/2021	BILL	EAGLE LAND LLC	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	EAGLE LAND LLC	$14.40	$14.40
07/31/2019	PAYMENT	PADILLA, COSME & TERRIE CHECK NUM: 6113	$-14.40	$0.00
07/10/2019	BILL	PADILLA, COSME & TERRIE	$14.40	$14.40
09/05/2018	PAYMENT	PADILLA, COSME & TERRIE CHECK NUM: 6043	$-14.34	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	PADILLA, COSME & TERRIE	$14.34	$14.34
07/31/2017	PAYMENT	PADILLA, COSME G & TERRIE L CHECK NUM: 5980	$-13.04	$0.00
07/07/2017	BILL	PADILLA, COSME & TERRIE	$13.04	$13.04
07/27/2016	PAYMENT	PADILLA, COSME G & TERRIE L CHECK NUM: 5749	$-13.04	$0.00
07/08/2016	BILL	PADILLA, COSME & TERRIE	$13.04	$13.04
10/28/2015	PAYMENT	PADILLA, COSME & TERRIE CHECK NUM: 5536	$-14.21	$0.00
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	PADILLA, COSME & TERRIE	$13.04	$13.04
08/18/2014	PAYMENT	PADILLA, COSME G & TERRIE L CHECK NUM: 5600	$-13.04	$0.00
07/10/2014	BILL	PADILLA, COSME & TERRIE	$13.04	$13.04
07/26/2013	PAYMENT	PADILLA, COSME & TERRIE CHECK NUM: 5459	$-13.04	$0.00
07/16/2013	BILL	PADILLA, COSME & TERRIE	$13.04	$13.04
07/20/2012	PAYMENT	PADILLA, COSME & TERRIE CHECK NUM: 5379	$-13.04	$0.00
07/10/2012	BILL	PADILLA, COSME & TERRIE	$13.04	$13.04
08/12/2011	PAYMENT	PADILLA, COSME & TERRIE CHECK NUM: 5237	$-13.04	$0.00
07/14/2011	BILL	PADILLA, COSME & TERRIE	$13.04	$13.04
08/06/2010	PAYMENT	PADILLA, COSME & TERRIE CHECK NUM: 5091	$-13.04	$0.00
07/14/2010	BILL	PADILLA, COSME & TERRIE	$13.04	$13.04
07/28/2009	PAYMENT	PADILLA, COSME & TERRIE CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	PADILLA, COSME & TERRIE	$13.04	$13.04
11/17/2008	PAYMENT	DORN, WILLIAM O; DORN,BRIAN K; CHECK NUM: 8794	$-14.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	DORN, WILLIAM O; DORN,BRIAN K;	$13.04	$13.04
08/31/2007	PAYMENT	DORN, WILLIAM CHECK NUM: 8779	$-13.04	$0.00
07/13/2007	BILL	DORN, WILLIAM O; DORN,BRIAN K;	$13.04	$13.04
08/14/2006	PAYMENT	DORN, WILLIAM O; DORN,BRIAN K; CHECK NUM: 8669	$-13.04	$0.00
07/19/2006	BILL	DORN, WILLIAM O; DORN,BRIAN K;	$13.04	$13.04
08/15/2005	PAYMENT	DORN, WILLIAM O; DORN,BRIAN K; CHECK NUM: 8497	$-13.04	$0.00
07/21/2005	BILL	DORN, WILLIAM O; DORN,BRIAN K;	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DORN, WILLIAM O; DORN, @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DORN, WILLIAM O; DORN, @	$13.06	$13.06