Tax Account 011-108-021

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Owners

FAIRHOPE HOLDINGS LLC
10810 N TATUM BLVD STE 102608
PHOENIX, AZ 85028-6055

Account Summary

Account ID	011-108-021
Account Type	Real Estate
Location	0 POPLAR ST/HICKORY DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-021

Account Type

Real Estate

Location

0 POPLAR ST/HICKORY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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%
Tax Cap Type	Other

Description

2025/2026 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%

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	$28.90	$0.00	$0.00	$28.90	$28.90	$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	$28.90	$2.60	$0.00	$31.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$1.16	$0.00	$30.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$2.61	$0.00	$31.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$1.21	$0.00	$31.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.60	$0.00	$15.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$1.35	$0.00	$16.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$3.28	$0.00	$18.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.98	$0.00	$16.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.54	$0.00	$14.09	$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
07/24/2025	PAYMENT	"FAIRHOPE HOLDINGS" ONLINE	$-28.90	$0.00
07/11/2025	BILL	FAIRHOPE HOLDINGS LLC	$28.90	$28.90
12/13/2024	PAYMENT	"BENJAMIN HICKS" ONLINE	$-31.50	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	4 DAY LAND COMPANY LLC	$28.90	$28.90
09/12/2023	PAYMENT	ANDREW MYERS CHECK OPCC	$-30.06	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	4 DAY LAND COMPANY LLC	$28.90	$28.90
12/05/2022	PAYMENT	SADLER, SEAN CREDIT: D BANK: OP INTERNET NUM: 09799D	$-31.51	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	MOTT, SAMUEL	$28.90	$28.90
09/30/2021	PAYMENT	MOTT, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 07867T	$-31.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	MOTT, SAMUEL	$30.13	$30.13
10/12/2020	PAYMENT	SAMUEL MOTT CHECK NUM: ACH	$-15.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	MOTT, SAMUEL	$14.95	$14.95
01/06/2020	PAYMENT	MOTT, SAMUEL CHECK NUM: VELOCITY PYMT	$-16.30	$0.00
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	MOTT, SAMUEL	$14.95	$14.95
04/11/2019	PAYMENT	MOTT, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 09477Z	$-18.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$18.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$17.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	MOTT, SAMUEL	$14.90	$14.90
08/07/2017	PAYMENT	MOTT, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 03824Z	$-13.55	$0.00
07/07/2017	BILL	MOTT, SAMUEL	$13.55	$13.55
08/15/2016	PAYMENT	MOTT, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 06856Z	$-13.55	$0.00
07/08/2016	BILL	MOTT, SAMUEL	$13.55	$13.55
04/11/2016	PAYMENT	MOTT, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 172781	$-16.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	MOTT, SAMUEL	$13.55	$13.55
02/24/2015	AMENDMENT	Removed pen, too small to bill	$-1.49	$0.00
02/24/2015	PAYMENT	MOTT, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 09390Z	$-14.09	$1.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$15.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$14.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	MOTT, SAMUEL	$13.55	$13.55
04/09/2014	PAYMENT	MOTT, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 03026Z	$-16.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	MOTT, SAMUEL	$13.55	$13.55
10/03/2012	PAYMENT	MOTT, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 00527A	$-14.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	MOTT, SAMUEL	$13.55	$13.55
08/02/2011	PAYMENT	SAMUEL MOTT CREDIT: D BANK: OP INTERNET NUM: 6864420	$-13.55	$0.00
07/14/2011	BILL	MOTT, SAMUEL	$13.55	$13.55
08/16/2010	PAYMENT	SAMUEL MOTT CREDIT: D BANK: OP INTERNET NUM: 141411	$-13.55	$0.00
07/14/2010	BILL	MOTT, SAMUEL	$13.55	$13.55
09/14/2009	PAYMENT	KERRY J VANHAEZEBROUCH CHECK NUM: 4397	$-13.55	$0.00
07/21/2009	BILL	MOTT, SAMUEL	$13.55	$13.55
05/27/2009	PAYMENT	KERRY J VANHAEZEBROUCK CHECK NUM: 4391	$-128.99	$0.00
05/06/2009	PAYMENT	KERRY J VANHAEZEBROUCK CHECK NUM: 4388	$-65.72	$128.99
05/04/2009	INTEREST	Monthly Interest	$0.33	$194.71
04/01/2009	INTEREST	Monthly Interest	$0.33	$194.38
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$194.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.95	$94.05
03/02/2009	INTEREST	Monthly Interest	$0.33	$93.10
02/02/2009	INTEREST	Monthly Interest	$0.33	$92.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.81	$92.44
01/02/2009	INTEREST	Monthly Interest	$0.33	$91.63
12/02/2008	INTEREST	Monthly Interest	$0.33	$91.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$90.97
10/01/2008	INTEREST	Monthly Interest	$0.33	$90.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$89.96
09/02/2008	INTEREST	Monthly Interest	$0.33	$89.42
08/01/2008	INTEREST	Monthly Interest	$0.33	$89.09
07/14/2008	BILL	ELKO CO TREAS TR	$13.55	$88.76
07/01/2008	INTEREST	Monthly Interest	$0.33	$75.21
06/02/2008	INTEREST	Monthly Interest	$0.33	$74.88
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$74.55
05/02/2008	INTEREST	Monthly Interest	$0.22	$67.55
04/01/2008	INTEREST	Monthly Interest	$0.22	$67.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.95	$67.11
03/03/2008	INTEREST	Monthly Interest	$0.22	$66.16
02/01/2008	INTEREST	Monthly Interest	$0.22	$65.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.81	$65.72
01/02/2008	INTEREST	Monthly Interest	$0.22	$64.91
12/03/2007	INTEREST	Monthly Interest	$0.22	$64.69
11/01/2007	INTEREST	Monthly Interest	$0.22	$64.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$64.25
10/01/2007	INTEREST	Monthly Interest	$0.22	$63.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$63.35
09/04/2007	INTEREST	Monthly Interest	$0.22	$62.81
08/01/2007	INTEREST	Monthly Interest	$0.22	$62.59
07/13/2007	BILL	MOTT, SAMUEL	$13.55	$62.37
07/02/2007	INTEREST	Monthly Interest	$0.22	$48.82
06/01/2007	INTEREST	Monthly Interest	$0.22	$48.60
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$48.38
05/01/2007	INTEREST	Monthly Interest	$0.11	$41.38
04/02/2007	INTEREST	Monthly Interest	$0.11	$41.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.95	$41.16
03/02/2007	INTEREST	Monthly Interest	$0.11	$40.21
02/01/2007	INTEREST	Monthly Interest	$0.11	$40.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.81	$39.99
01/02/2007	INTEREST	Monthly Interest	$0.11	$39.18
12/01/2006	INTEREST	Monthly Interest	$0.11	$39.07
11/01/2006	INTEREST	Monthly Interest	$0.11	$38.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$38.85
10/02/2006	INTEREST	Monthly Interest	$0.11	$38.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$38.06
09/05/2006	INTEREST	Monthly Interest	$0.11	$37.52
08/02/2006	INTEREST	Monthly Interest	$0.11	$37.41
07/19/2006	BILL	MOTT, SAMUEL	$13.55	$37.30
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.81	$15.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	MOTT, SAMUEL	$13.55	$13.55
07/26/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.56	$13.56
08/26/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	STANLEY, CHARLES P & E @	$13.56	$13.56