Tax Account 011-108-010

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Owners

EMERALD LAND COMPANY LLC
10810 N TATUM BLVD STE 102-839
PHOENIX, AZ 85028-6055

Account Summary

Account ID	011-108-010
Account Type	Real Estate
Location	0 FIR 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	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$4.41	$34.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$4.38	$19.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
07/30/2024	PAYMENT	SKYPOINT PROPERTIES LLC CHECK 1122	$-28.90	$0.00
07/10/2024	BILL	SKYPOINT PROPERTIES LLC	$28.90	$28.90
08/02/2023	PAYMENT	SKYPOINT PROPERTIES LLC CHECK NUM: 01109	$-28.90	$0.00
07/12/2023	BILL	SKYPOINT PROPERTIES LLC	$28.90	$28.90
08/05/2022	PAYMENT	GARTMAN, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 07344Q	$-28.90	$0.00
07/12/2022	BILL	HAWKINS, SEAN	$28.90	$28.90
02/15/2022	PAYMENT	HAWKINS, SEAN CREDIT: D BANK: OP INTERNET NUM: 860375	$-53.87	$0.00
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$53.75
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.94
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.82
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$51.58
10/01/2021	INTEREST	Monthly Interest	$0.12	$50.07
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$49.83
08/02/2021	INTEREST	Monthly Interest	$0.12	$48.62
07/14/2021	BILL	HAWKINS, SEAN	$30.13	$48.50
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	HAWKINS, SEAN	$14.95	$14.95
05/04/2020	PAYMENT	SEAN HAWKINS CHECK NUM: ACH	$-1.05	$0.00
05/04/2020	PAYMENT	SEAN HAWKINS CHECK NUM: ACH	$-0.90	$1.05
05/04/2020	PAYMENT	SEAN HAWKINS CHECK NUM: ACH	$-0.75	$1.95
05/04/2020	PAYMENT	SEAN HAWKINS CHECK NUM: ACH	$-15.55	$2.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$18.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$17.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	HAWKINS, SEAN	$14.95	$14.95
08/14/2018	PAYMENT	HAWKINS, SEAN CREDIT: D BANK: OP INTERNET NUM: 163978	$-14.90	$0.00
07/09/2018	BILL	HAWKINS, SEAN	$14.90	$14.90
11/14/2017	PAYMENT	HAWKINS, SEAN J CREDIT: D BANK: OP INTERNET NUM: 409034	$-14.77	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	AKSTIN, JEFF & TAMEE	$13.55	$13.55
07/25/2016	PAYMENT	HULSE, STEVE CHECK NUM: 1268	$-13.55	$0.00
07/08/2016	BILL	HULSE, STEVE	$13.55	$13.55
07/15/2015	PAYMENT	HULSE, STEVE E CHECK NUM: 1187	$-13.55	$0.00
07/08/2015	BILL	HULSE, STEVE	$13.55	$13.55
07/22/2014	PAYMENT	HULSE, STEVE E CHECK NUM: 1169	$-13.55	$0.00
07/10/2014	BILL	HULSE, STEVE	$13.55	$13.55
08/08/2013	PAYMENT	HULSE, STEVE CHECK NUM: 1205	$-13.55	$0.00
07/16/2013	BILL	HULSE, STEVE	$13.55	$13.55
08/13/2012	PAYMENT	HULSE, STEVE CHECK NUM: 1007	$-13.55	$0.00
07/10/2012	BILL	HULSE, STEVE	$13.55	$13.55
08/08/2011	PAYMENT	HULSE, STEVE CHECK NUM: 988	$-13.55	$0.00
07/14/2011	BILL	HULSE, STEVE	$13.55	$13.55
07/27/2010	PAYMENT	HULSE, STEVE CHECK NUM: 1139	$-13.55	$0.00
07/14/2010	BILL	HULSE, STEVE	$13.55	$13.55
08/19/2009	PAYMENT	HULSE, STEVE CHECK NUM: 1080	$-13.55	$0.00
07/21/2009	BILL	HULSE, STEVE	$13.55	$13.55
08/05/2008	PAYMENT	STEVE HULSE CHECK NUM: 939	$-13.55	$0.00
07/14/2008	BILL	HULSE, STEVE	$13.55	$13.55
09/07/2007	PAYMENT	HULSE, STEVE CHECK NUM: 820	$-13.55	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.54	$13.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	HULSE, STEVE	$13.55	$13.55
08/23/2006	PAYMENT	HULSE, STEVE CHECK NUM: 679	$-13.55	$0.00
07/19/2006	BILL	HULSE, STEVE	$13.55	$13.55
08/15/2005	PAYMENT	STEVE HULSE CHECK NUM: 1227	$-13.55	$0.00
07/21/2005	BILL	HULSE, STEVE	$13.55	$13.55
07/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	HULSE, STEVE @	$13.56	$13.56
08/22/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	HULSE, STEVE @	$13.56	$13.56