Tax Account 011-006-090

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Owners

ONEXOTY LAND INC
2465 N 15TH ST APT 106
BOISE, ID 83702-6550

794461

Account Summary

Account ID	011-006-090
Account Type	Real Estate
Location	0 EUCALYPTUS ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$11.25	$0.00	$28.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$1.50	$0.00	$17.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.42	$0.00	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$0.00	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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	15.00	.00	.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
08/20/2025	PAYMENT	"ROBERT MENASIAN" ONLINE	$-31.21	$0.00
07/11/2025	BILL	ONEXOTY LAND INC	$31.21	$31.21
08/19/2024	PAYMENT	"ROBERT MENASIAN" ONLINE	$-31.21	$0.00
07/10/2024	BILL	ONEXOTY LAND INC	$31.21	$31.21
08/16/2023	PAYMENT	MENASIAN, ROBERT CHECK NUM: 1095	$-31.21	$0.00
07/12/2023	BILL	ONEXOTY LAND INC	$31.21	$31.21
08/17/2022	PAYMENT	MENASIAN, ROBERT CHECK NUM: 1072	$-31.21	$0.00
07/12/2022	BILL	ONEXOTY LAND INC	$31.21	$31.21
07/30/2021	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 231308	$-32.65	$0.00
07/14/2021	BILL	GOKCE CAPITAL LLC	$32.65	$32.65
07/31/2020	PAYMENT	HARVEY, JOSEPH MICHAEL CHECK NUM: 269	$-17.44	$0.00
07/15/2020	BILL	HARVEY, JOSEPH M	$17.44	$17.44
08/26/2019	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 145976	$-46.07	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	LEXINGTEAM LLC	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	LEXINGTEAM LLC	$17.38	$17.38
04/30/2018	PAYMENT	SCHWARTZ, ERIK CREDIT: D BANK: OP INTERNET NUM: 041531	$-1.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$1.46
11/30/2017	PAYMENT	HUNT, CARL P CHECK NUM: 1127	$-15.80	$1.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	HUNT, CARL P	$15.80	$15.80
10/20/2016	PAYMENT	HUNT, CARL P CHECK NUM: 3623	$-17.22	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	HUNT, CARL P	$15.80	$15.80
02/25/2016	PAYMENT	HUNT, CARL P CHECK NUM: 3646	$-0.79	$0.00
12/24/2015	PAYMENT	HUNT, CARL P CHECK NUM: 1033	$-16.43	$0.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	HUNT, CARL P	$15.80	$15.80
07/28/2014	PAYMENT	HUNT, CARL & JUDITH CHECK NUM: 3499	$-15.80	$0.00
07/10/2014	BILL	HUNT, CARL P	$15.80	$15.80
01/16/2014	PAYMENT	HUNT, CARL P CHECK NUM: 3452	$-1.42	$0.00
12/12/2013	PAYMENT	HUNT, CARL AND JUDITH CHECK NUM: 3416	$-15.80	$1.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	HUNT, CARL P	$15.80	$15.80
10/24/2012	PAYMENT	HUNT, CARL P CHECK NUM: 3271	$-0.66	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.66
10/02/2012	PAYMENT	HUNT, CARL P CHECK NUM: 1235	$-15.80	$0.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	HUNT, CARL P	$15.80	$15.80
11/28/2011	PAYMENT	HUNT, CARL & JUDITH CHECK NUM: 3187	$-0.63	$0.00
11/28/2011	AMENDMENT	2ND PENALTY NOT INCLUDED W/PYM	$-0.03	$0.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.66
09/19/2011	PAYMENT	HUNT, CARL P CHECK NUM: 621	$-15.80	$0.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	HUNT, CARL P	$15.80	$15.80
04/11/2011	PAYMENT	HUNT, CARL P CHECK NUM: 3069	$-0.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
10/12/2010	PAYMENT	HUNT, CARL P CHECK NUM: 532	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	HUNT, CARL P	$15.80	$15.80
09/28/2009	PAYMENT	HUNT, CARL P CHECK NUM: 2874	$-15.80	$0.00
07/21/2009	BILL	HUNT, CARL P	$15.80	$15.80
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-1.11	$0.00
04/13/2009	PAYMENT	HUNT, CARL P CHECK NUM: 2740	$-18.17	$1.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$19.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/29/2008	PAYMENT	HUNT, CARL P CHECK NUM: 465	$-1.72	$15.80
07/14/2008	BILL	HUNT, CARL P	$15.80	$17.52
05/20/2008	PAYMENT	HUNT, CARL P CHECK NUM: 237	$-24.56	$1.72
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	HUNT, CARL P	$15.80	$15.80
09/07/2006	PAYMENT	HUNT, CARL P CHECK NUM: 310	$-15.80	$0.00
07/19/2006	BILL	HUNT, CARL P	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2379	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2379	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
10/13/2005	VOID	HUNT, CARL P CHECK NUM: 2379	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	HUNT, CARL P	$15.80	$15.80
09/16/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	HUNT, CARL P @	$15.82	$15.82
12/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HUNT, CARL P @	$15.82	$15.82