Tax Account 011-107-036

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Owners

EVERLAND WWWS LLC
PO BOX 103
MONTELLO, NV 89830-0103

794788

Account Summary

Account ID	011-107-036
Account Type	Real Estate
Location	0 BALSAM ST/ASPEN DR
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $34.02 (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	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.21	$1.25	$0.00	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02

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	$15.54	$0.00	$48.19	$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	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$1.42	$0.00	$17.22	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$34.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	EVERLAND WWWS LLC	$31.21	$31.21
08/07/2024	PAYMENT	PERRY, MICHAEL CHECK MO	$-3.75	$0.00
07/12/2024	PAYMENT	EVERLAND WWWS LLC CHECK STALE DATED CK#8074	$-27.46	$3.75
07/10/2024	BILL	EVERLAND WWWS LLC	$31.21	$31.21
07/13/2023	PAYMENT	ECT CASH	$-0.25	$0.00
07/13/2023	PAYMENT	PERRRY, MICHAEL K CREDIT: D	$-30.96	$0.25
07/12/2023	BILL	EVERLAND WWWS LLC	$31.21	$31.21
05/01/2023	PAYMENT	ECT CASH NUM: ECT	$-0.81	$0.00
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$0.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$7.81
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000010000	$-78.59	$0.81
05/01/2023	AMENDMENT	Removed too small to bill	$-1.61	$79.40
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000010000	$78.59	$81.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.14	$2.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.12	$2.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.16
10/04/2022	VOID	EVERLAND WWWS LLC CHECK NUM: 0000010000	$-78.59	$2.06
10/04/2022	INTEREST	Monthly Interest	$0.27	$80.65
09/01/2022	INTEREST	Monthly Interest	$0.27	$80.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$80.11
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	EVERLAND WWWS LLC	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	PHILLIPS, SHARON KAY	$32.65	$32.65
08/21/2020	PAYMENT	PHILLIPS, R A , S K & SHERLY A CHECK NUM: 06012	$-17.44	$0.00
07/15/2020	BILL	PHILLIPS, SHARON KAY	$17.44	$17.44
08/15/2019	PAYMENT	PHILLLIPS, S K CREDIT: D BANK: OP INTERNET NUM: 020441	$-17.44	$0.00
07/10/2019	BILL	PHILLIPS, SHARON KAY	$17.44	$17.44
08/22/2018	PAYMENT	PHILLIPS, R A & SK& ET AL CHECK	$-17.38	$0.00
07/09/2018	BILL	PHILLIPS, ROGER ALLEN& SHARON	$17.38	$17.38
08/23/2017	PAYMENT	PHILLIPS, R.A. & S.K. CHECK NUM: 4568	$-15.80	$0.00
07/07/2017	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
08/08/2016	PAYMENT	PHILLIPS, R A & SK & ET AL CHECK NUM: 5855	$-15.80	$0.00
07/08/2016	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
08/19/2015	PAYMENT	PHILLIPS, R A & S K & SHERLY A CHECK NUM: 5774	$-15.80	$0.00
07/08/2015	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
11/03/2014	PAYMENT	PHILLIPS, R A & S K ET AL CHECK NUM: 4531	$-1.42	$0.00
11/03/2014	PAYMENT	PHILLIPS, R A & S K ET AL CHECK NUM: 05754	$-15.80	$1.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
08/30/2013	PAYMENT	PHILLIPS, R.A. & S.K. & FOREMN CHECK NUM: 5701	$-15.80	$0.00
07/16/2013	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
08/13/2012	PAYMENT	PHILLIPS, R.A. & S.K. CHECK NUM: 5621	$-15.80	$0.00
07/10/2012	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
08/19/2011	PAYMENT	PHILLIPS, ROGER ALLEN& SHARON CHECK NUM: 5571	$-15.80	$0.00
07/14/2011	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
08/31/2010	PAYMENT	PHILLIPS, R.A. & S.K. CHECK NUM: 5338	$-15.80	$0.00
07/14/2010	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
09/14/2009	PAYMENT	PHILLIPS, ROGER ALLEN& SHARON CHECK NUM: 5298	$-15.80	$0.00
07/21/2009	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
08/20/2008	PAYMENT	R A & S K PHILLIPS CHECK NUM: 5196	$-15.80	$0.00
07/14/2008	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
08/02/2007	PAYMENT	PHILLIPS, ROGER ALLEN& SHARON CHECK NUM: 5036	$-15.80	$0.00
07/13/2007	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
08/17/2006	PAYMENT	PHILLIPS, ROGER ALLEN& SHARON CHECK NUM: 4362	$-15.80	$0.00
07/19/2006	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
09/16/2005	PAYMENT	PHILLIPS, ROGER ALLEN& SHARON CHECK NUM: 4130	$-15.80	$0.00
07/21/2005	BILL	PHILLIPS, ROGER ALLEN& SHARON	$15.80	$15.80
08/10/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	PHILLIPS, ROGER ALLEN @	$15.82	$15.82
08/13/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	PHILLIPS, ROGER ALLEN @	$15.82	$15.82