Tax Account 011-004-096

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Owners

L REIERSON PROPERTIES LLC
521 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9522

656567

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Account Summary

Account ID	011-004-096
Account Type	Real Estate
Location	0 12TH ST/M ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-096

Account Type

Real Estate

Location

0 12TH ST/M ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
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

$26.81

Total

$26.81

Paid

$26.81

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	$26.81	$0.00	$26.81	$26.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.85	$10.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.85	$10.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.77	$9.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$1.28	$9.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$3.53	$12.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
08/07/2024	PAYMENT	L REIERSON PROPERTIES LLC CHECK 4242	$-26.81	$0.00
07/10/2024	BILL	L REIERSON PROPERTIES LLC	$26.81	$26.81
08/09/2023	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 4148	$-26.81	$0.00
07/12/2023	BILL	L REIERSON PROPERTIES LLC	$26.81	$26.81
08/08/2022	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3956	$-23.75	$0.00
07/12/2022	BILL	L REIERSON PROPERTIES LLC	$23.75	$23.75
08/06/2021	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3726	$-24.52	$0.00
07/14/2021	BILL	L REIERSON PROPERTIES LLC	$24.52	$24.52
08/03/2020	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3455	$-9.41	$0.00
07/15/2020	BILL	L REIERSON PROPERTIES LLC	$9.41	$9.41
01/10/2020	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3326	$-10.26	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.47	$10.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	L REIERSON PROPERTIES LLC	$9.41	$9.41
01/17/2019	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 3076	$-10.23	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.47	$10.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.38	$9.76
07/09/2018	BILL	L REIERSON PROPERTIES LLC	$9.38	$9.38
10/18/2017	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 2772	$-9.30	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.43	$9.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$8.87
07/07/2017	BILL	L REIERSON PROPERTIES LLC	$8.53	$8.53
02/28/2017	PAYMENT	L REIERSON PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 2605	$-9.81	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.51	$9.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.43	$9.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.34	$8.87
07/08/2016	BILL	L REIERSON PROPERTIES LLC	$8.53	$8.53
08/13/2015	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 2165	$-12.06	$0.00
08/13/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.53	$12.06
07/08/2015	BILL	L REIERSON PROPERTIES LLC	$8.53	$8.53
08/19/2014	PAYMENT	REIERSON, LEE W CREDIT: D	$-8.53	$0.00
07/10/2014	BILL	L REIERSON PROPERTIES LLC	$8.53	$8.53
11/14/2013	PAYMENT	REIERSON, LEE CREDIT: D	$-9.30	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$9.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.87
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$8.53	$8.53
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-8.53	$0.00
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$8.53	$8.53
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-8.53	$0.00
07/14/2011	BILL	L REIERSON LLC	$8.53	$8.53
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-8.53	$0.00
07/14/2010	BILL	REIERSON, LEE W	$8.53	$8.53
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-8.53	$0.00
07/21/2009	BILL	REIERSON, LEE W	$8.53	$8.53
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-8.53	$0.00
07/14/2008	BILL	REIERSON, LEE W	$8.53	$8.53
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-8.53	$0.00
07/13/2007	BILL	REIERSON, LEE W	$8.53	$8.53
08/01/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-8.53	$0.00
07/19/2006	BILL	REIERSON, LEE W	$8.53	$8.53
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-8.53	$0.00
07/21/2005	BILL	REIERSON, LEE W	$8.53	$8.53
07/27/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	REIERSON, LEE W @	$11.55	$11.55
07/29/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	REIERSON, LEE W @	$11.55	$11.55