Tax Account 011-003-038

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Owners

SECURE LAND CO LLC
1930 VILLAGE CENTER CIR # 3-7020
LAS VEGAS, NV 89134-6299

Account Summary

Account ID	011-003-038
Account Type	Real Estate
Location	0 10TH ST
Balance	$29.15
Currently Due	$29.15

$29.15 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $29.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$0.00
Balance	$29.15
Due	$29.15
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$29.15	$0.00	$29.15	$0.00	$29.15	Pay $29.15 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$2.63	$31.78	$0.00	$0.00	2.5733	1.0
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	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	SECURE LAND CO LLC	$29.15	$29.15
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-1.75	$0.00
01/21/2025	PAYMENT	"QUYNH VU" ONLINE	$-31.78	$1.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$33.53
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	SECURE LAND CO LLC	$29.15	$29.15
07/25/2023	PAYMENT	CROSSED ARROWS LLC CHECK NUM: OP INTERNET	$-29.15	$0.00
07/12/2023	BILL	CROSSED ARROWS LLC	$29.15	$29.15
07/29/2022	PAYMENT	OBERG, ANN & RICHARD CHECK NUM: 5226	$-29.15	$0.00
07/12/2022	BILL	OBERG, RICHARD A & ANN W TR	$29.15	$29.15
08/17/2021	PAYMENT	OBERG, ANN & RICHARD CHECK NUM: 5164	$-30.41	$0.00
07/14/2021	BILL	OBERG, RICHARD A & ANN W TR	$30.41	$30.41
08/10/2020	PAYMENT	OBERG, ANN & RICHARD CHECK NUM: 5083	$-15.23	$0.00
07/15/2020	BILL	OBERG, RICHARD A & ANN W TR	$15.23	$15.23
07/25/2019	PAYMENT	OBERG, ANN & RICHARD CHECK NUM: 5015	$-15.23	$0.00
07/10/2019	BILL	OBERG, RICHARD A & ANN W TR	$15.23	$15.23
08/02/2018	PAYMENT	OBERG, ANN & RICHARD CHECK NUM: 4920	$-15.17	$0.00
07/09/2018	BILL	OBERG, RICHARD A & ANN W TR	$15.17	$15.17
08/17/2017	PAYMENT	OBERG, RICHARD A & ANN W TR CHECK NUM: 4835	$-13.80	$0.00
07/07/2017	BILL	OBERG, RICHARD A & ANN W TR	$13.80	$13.80
07/20/2016	PAYMENT	OBERG, ANN & RICHARD CHECK NUM: 4746	$-13.80	$0.00
07/08/2016	BILL	OBERG, RICHARD A & ANN W TR	$13.80	$13.80
07/16/2015	PAYMENT	OBERG, ANN & RICHARD CHECK NUM: 4642	$-13.80	$0.00
07/08/2015	BILL	OBERG, RICHARD A & ANN W TR	$13.80	$13.80
08/04/2014	PAYMENT	OBERG, RICHARD A & ANN W CHECK NUM: 4521	$-13.80	$0.00
07/10/2014	BILL	OBERG, RICHARD A & ANN W	$13.80	$13.80
08/20/2013	PAYMENT	OBERG, ANN & RICHARD CHECK NUM: 4409	$-13.80	$0.00
07/16/2013	BILL	OBERG, RICHARD A & ANN W	$13.80	$13.80
07/25/2012	PAYMENT	OBERG, ANN & RICHARD CHECK NUM: 4251	$-13.80	$0.00
07/10/2012	BILL	OBERG, RICHARD A & ANN W	$13.80	$13.80
08/19/2011	PAYMENT	OBERG, RICHARD A & ANN W CHECK NUM: 4075	$-13.80	$0.00
07/14/2011	BILL	OBERG, RICHARD A & ANN W	$13.80	$13.80
08/18/2010	PAYMENT	OBERG, RICHARD A & ANN W CHECK NUM: 3881	$-13.80	$0.00
07/14/2010	BILL	OBERG, RICHARD A & ANN W	$13.80	$13.80
08/13/2009	PAYMENT	OBERG, RICHARD A & ANN W CHECK NUM: 3642	$-13.80	$0.00
07/21/2009	BILL	OBERG, RICHARD A & ANN W	$13.80	$13.80
08/05/2008	PAYMENT	OBERG, RICHARD A & ANN W CHECK NUM: 3378	$-13.80	$0.00
07/14/2008	BILL	OBERG, RICHARD A & ANN W	$13.80	$13.80
08/29/2007	PAYMENT	OBERG, RICHARD A & ANN W CHECK NUM: 3132	$-13.80	$0.00
07/13/2007	BILL	OBERG, RICHARD A & ANN W	$13.80	$13.80
08/29/2006	PAYMENT	OBERG, RICHARD A & ANN W CHECK NUM: 2882	$-13.80	$0.00
07/19/2006	BILL	OBERG, RICHARD A & ANN W	$13.80	$13.80
08/31/2005	PAYMENT	OBERG, RICHARD A & ANN W CHECK NUM: 2672	$-13.80	$0.00
07/21/2005	BILL	OBERG, RICHARD A & ANN W	$13.80	$13.80
08/10/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	OBERG, RICHARD A & ANN @	$13.82	$13.82
07/29/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	OBERG, RICHARD A & ANN @	$13.82	$13.82