Tax Account 011-103-063

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Owners

UNMANNED LAND LLC
1887 WHITNEY MESA DR # 1627
HENDERSON, NV 89014-2069

791762

Account Summary

Account ID	011-103-063
Account Type	Real Estate
Location	0 14TH ST
Balance	$75.55
Currently Due	$75.55

Account ID

011-103-063

Account Type

Real Estate

Location

0 14TH ST

Balance

$75.55

Currently Due

$75.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$75.55
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

$75.55

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	$74.09
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$75.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.15	$13.42	$0.00	$43.77	$43.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$29.15	$13.90	$43.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.87	$19.10	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$75.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$75.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.85
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$73.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$73.37
07/10/2024	BILL	UNMANNED LAND LLC	$29.15	$72.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$43.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/13/2023	PAYMENT	DICKSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 021120	$-43.05	$29.15
07/12/2023	BILL	UNMANNED LAND LLC	$29.15	$72.20
07/03/2023	INTEREST	Monthly Interest	$0.24	$43.05
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	UNMANNED LAND LLC	$29.15	$29.15
10/11/2021	PAYMENT	DICKSON, MATTHEW CHECK BANK: OP INTERNET NUM: OP INTERNET	$-31.63	$0.00
10/11/2021	PAYMENT	DICKSON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 015217	$-19.10	$31.63
10/01/2021	INTEREST	Monthly Interest	$0.13	$50.73
09/01/2021	INTEREST	Monthly Interest	$0.13	$50.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$50.47
08/02/2021	INTEREST	Monthly Interest	$0.13	$49.25
07/14/2021	BILL	ZOOK, LOREN E & MARGARET A TR	$30.41	$49.12
07/02/2021	INTEREST	Monthly Interest	$0.13	$18.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	ZOOK, LOREN E & MARGARET A TR	$15.23	$15.23
08/08/2019	PAYMENT	ZOOK, MARGARET & HARRIET CHECK NUM: 0783	$-15.23	$0.00
07/10/2019	BILL	ZOOK, LOREN E & MARGARET A TR	$15.23	$15.23
08/08/2018	PAYMENT	ZOOK, MARGARET & HARRIET CHECK NUM: 0730	$-15.17	$0.00
07/09/2018	BILL	ZOOK, LOREN E & MARGARET A TR	$15.17	$15.17
07/27/2017	PAYMENT	ZOOK, MARGARET A CHECK NUM: 136	$-13.80	$0.00
07/07/2017	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
07/25/2016	PAYMENT	ZOOK, MARGARET A CHECK NUM: 4445	$-13.80	$0.00
07/08/2016	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/06/2015	PAYMENT	ZOOK, MARGARET CHECK NUM: 4403	$-13.80	$0.00
07/08/2015	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/22/2014	PAYMENT	ZOOK, MARGARET A CHECK NUM: 4372	$-13.80	$0.00
07/10/2014	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/13/2013	PAYMENT	ZOOK, MARGARET CHECK NUM: 4325	$-13.80	$0.00
07/16/2013	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/13/2012	PAYMENT	ZOOK, MARGARET CHECK NUM: 4269	$-13.80	$0.00
07/10/2012	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/19/2011	PAYMENT	ZOOK, MARGARET CHECK NUM: 5144	$-13.80	$0.00
07/14/2011	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/06/2010	PAYMENT	ZOOK, MARGARET CHECK NUM: 4129	$-13.80	$0.00
07/14/2010	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/27/2009	PAYMENT	ZOOK, MARGARET CHECK NUM: 4031	$-13.80	$0.00
07/21/2009	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/12/2008	PAYMENT	MARGARET ZOOK CHECK NUM: 3866	$-13.80	$0.00
07/14/2008	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/07/2007	PAYMENT	ZOOK, LOREN E & MARGARET A TR CHECK NUM: 3694	$-13.80	$0.00
07/13/2007	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/28/2006	PAYMENT	ZOOK, MARGARET CHECK NUM: 3531	$-13.80	$0.00
07/19/2006	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/10/2005	PAYMENT	MARGARET A ZOOK CHECK NUM: 3395	$-13.80	$0.00
07/21/2005	BILL	ZOOK, LOREN E & MARGARET A TR	$13.80	$13.80
08/05/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	ZOOK, LOREN E & MARGAR @	$13.82	$13.82
08/14/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	ZOOK, LOREN E & MARGAR @	$13.82	$13.82