Tax Account 011-003-008

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Owners

HANNA LAND VENTURES LLC
10810 N TATUM BLVD STE 102-724
PHOENIX, AZ 85028-6055

820457

Account Summary

Account ID	011-003-008
Account Type	Real Estate
Location	0 C ST/9TH ST
Balance	$31.78
Currently Due	$31.78

Account ID

011-003-008

Account Type

Real Estate

Location

0 C ST/9TH ST

Balance

$31.78

Currently Due

$31.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
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

$29.15

Total

$31.78

Paid

$0.00

Balance

$31.78

Due

$31.78

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	$29.15	$1.17	$29.15	$0.00	$30.32
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$31.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$6.69	$37.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	HANNA LAND VENTURES LLC	$29.15	$29.15
08/16/2023	PAYMENT	HANNA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 015151	$-29.15	$0.00
07/12/2023	BILL	HANNA LAND VENTURES LLC	$29.15	$29.15
09/08/2022	PAYMENT	CROSMUN, CALEB CHECK BANK: OP INTERNET NUM: 4JBFWL4PL	$-30.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	CROSMUN, CALEB E	$29.15	$29.15
04/05/2022	PAYMENT	CROSMUN, CALEB CREDIT: D BANK: OP INTERNET NUM: 01954C	$-37.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	PREECE, LYNNE R TR	$30.41	$30.41
06/16/2021	PAYMENT	ECT CASH	$-0.61	$0.00
09/01/2020	PAYMENT	LYNNE R PREECE CHECK NUM: 0090103256364	$-15.23	$0.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	PREECE, LYNNE R TR	$15.23	$15.23
08/15/2019	PAYMENT	LYNNE R PREECE CHECK BANK: WF INTERNET NUM: 019081503100209	$-15.23	$0.00
07/10/2019	BILL	PREECE, LYNNE R TR	$15.23	$15.23
07/24/2018	PAYMENT	LYNNE R PREECE CHECK BANK: WF INTERNET NUM: 018072403067414	$-15.17	$0.00
07/09/2018	BILL	PREECE, LYNNE R TR	$15.17	$15.17
07/14/2017	PAYMENT	PREECE, LYNNE CHECK BANK: WF INTERNET NUM: 017071409116374	$-13.80	$0.00
07/07/2017	BILL	PREECE, LYNNE R TR	$13.80	$13.80
07/27/2016	PAYMENT	PREECE LYNNE CHECK BANK: WF INTERNET NUM: 016072709100598	$-13.80	$0.00
07/08/2016	BILL	PREECE, LYNNE R TR	$13.80	$13.80
07/16/2015	PAYMENT	PREECE LYNNE CHECK BANK: WF INTERNET NUM: 015071609010079	$-13.80	$0.00
07/08/2015	BILL	PREECE, LYNNE R TR	$13.80	$13.80
08/13/2014	PAYMENT	PREECE LYNNE CHECK BANK: WF INTERNET NUM: 014081309015956	$-13.80	$0.00
07/10/2014	BILL	PREECE, LYNNE R TR	$13.80	$13.80
07/23/2013	PAYMENT	PREECE, LYNNE R TR CHECK NUM: 8629	$-13.80	$0.00
07/16/2013	BILL	PREECE, LYNNE R TR	$13.80	$13.80
07/19/2012	PAYMENT	PREECE, LYNNE R TR CHECK NUM: 8447	$-13.80	$0.00
07/10/2012	BILL	PREECE, LYNNE R TR	$13.80	$13.80
07/27/2011	PAYMENT	PREECE, LYNNE R TR CHECK NUM: 8241	$-13.80	$0.00
07/14/2011	BILL	PREECE, LYNNE R TR	$13.80	$13.80
07/29/2010	PAYMENT	PREECE, LYNNE R TR CHECK NUM: 8043	$-13.80	$0.00
07/14/2010	BILL	PREECE, LYNNE R TR	$13.80	$13.80
07/28/2009	PAYMENT	PREECE, LYNNE R TR CHECK NUM: 7813	$-13.80	$0.00
07/21/2009	BILL	PREECE, LYNNE R TR	$13.80	$13.80
07/21/2008	PAYMENT	PREECE, LYNNE R TR CHECK NUM: 7557	$-13.80	$0.00
07/14/2008	BILL	PREECE, LYNNE R TR	$13.80	$13.80
07/20/2007	PAYMENT	PREECE, LYNNE R TR CHECK NUM: 7302	$-13.80	$0.00
07/13/2007	BILL	PREECE, LYNNE R TR	$13.80	$13.80
08/07/2006	PAYMENT	PREECE, LYNNE R TR CHECK NUM: 7023	$-13.80	$0.00
07/19/2006	BILL	PREECE, LYNNE R TR	$13.80	$13.80
08/01/2005	PAYMENT	PREECE, LYNNE R TR CHECK NUM: 6761	$-13.80	$0.00
07/21/2005	BILL	PREECE, LYNNE R TR	$13.80	$13.80
07/14/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	PREECE, LYNNE R TR @	$13.82	$13.82
08/07/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	PREECE, LYNNE R @	$13.82	$13.82