Tax Account 011-203-032

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Owners

SECURE LAND CO LLC
1930 VILLAGE CENTER CIR # 3-7020
LAS VEGAS, NV 89134-6299

Account Summary

Account ID	011-203-032
Account Type	Real Estate
Location	0 C ST/16TH 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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$0.00	$29.15	$29.15	$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	$29.15	$2.63	$0.00	$31.78	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$364.95	$0.00	$394.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$22.24	$1.92	$53.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$17.31	$2.00	$49.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$6.86	$1.04	$23.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$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
08/26/2025	PAYMENT	"QUYNH VU" ONLINE	$-29.15	$0.00
07/11/2025	BILL	SECURE LAND CO LLC	$29.15	$29.15
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-1.75	$0.00
01/21/2025	PAYMENT	"QUYNH VU" ONLINE	$-31.78	$1.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$33.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	SECURE LAND CO LLC	$29.15	$29.15
04/25/2024	PAYMENT	SECURE LAND CO LLC CHECK TAX SALE	$-520.26	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.62	$520.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$519.64
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$517.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.62	$417.60
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.62	$416.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$416.36
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.62	$414.61
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$413.99
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.62	$405.46
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.62	$404.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$404.22
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.62	$402.76
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$402.14
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.62	$152.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$151.52
08/01/2023	INTEREST	Monthly Interest	$0.62	$150.35
07/12/2023	BILL	ELKO CO TREAS TR	$29.15	$149.73
07/03/2023	INTEREST	Monthly Interest	$0.62	$120.58
06/01/2023	INTEREST	Monthly Interest	$0.62	$119.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$119.34
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$112.34
05/01/2023	INTEREST	Monthly Interest	$0.38	$104.24
04/03/2023	INTEREST	Monthly Interest	$0.38	$103.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$103.48
03/01/2023	INTEREST	Monthly Interest	$0.38	$101.44
02/01/2023	INTEREST	Monthly Interest	$0.38	$101.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$100.68
01/03/2023	INTEREST	Monthly Interest	$0.38	$98.93
12/01/2022	INTEREST	Monthly Interest	$0.38	$98.55
11/01/2022	INTEREST	Monthly Interest	$0.38	$98.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$97.79
10/04/2022	INTEREST	Monthly Interest	$0.38	$96.33
09/01/2022	INTEREST	Monthly Interest	$0.38	$95.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$95.57
08/01/2022	INTEREST	Monthly Interest	$0.38	$94.40
07/12/2022	BILL	BINGHAM, FRANCIS & ROBERT A	$29.15	$94.02
07/01/2022	INTEREST	Monthly Interest	$0.38	$64.87
06/01/2022	INTEREST	Monthly Interest	$0.38	$64.49
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$64.11
05/02/2022	INTEREST	Monthly Interest	$0.13	$57.11
04/01/2022	INTEREST	Monthly Interest	$0.13	$56.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$56.85
03/01/2022	INTEREST	Monthly Interest	$0.13	$54.72
02/01/2022	INTEREST	Monthly Interest	$0.13	$54.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$54.46
01/03/2022	INTEREST	Monthly Interest	$0.13	$52.64
12/01/2021	INTEREST	Monthly Interest	$0.13	$52.51
11/01/2021	INTEREST	Monthly Interest	$0.13	$52.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$52.25
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	BINGHAM, FRANCIS & ROBERT A	$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	BINGHAM, FRANCIS & ROBERT A	$15.23	$15.23
08/07/2019	PAYMENT	BINGHAM, PHYLLIS CHECK NUM: 6955	$-15.23	$0.00
07/10/2019	BILL	BINGHAM, FRANCIS & ROBERT A	$15.23	$15.23
07/23/2018	PAYMENT	BINGHAM, PHYLLIS CHECK NUM: 6866	$-15.17	$0.00
07/09/2018	BILL	BINGHAM, FRANCIS & ROBERT A	$15.17	$15.17
08/03/2017	PAYMENT	BINGHAM, ROBERT CHECK NUM: MO	$-13.80	$0.00
07/07/2017	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
08/04/2016	PAYMENT	BINGHAM, PHYLLIS CHECK NUM: 6709	$-13.80	$0.00
07/08/2016	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
07/17/2015	PAYMENT	BINGHAM, FRANCIS & ROBERT A CHECK NUM: 6633	$-13.80	$0.00
07/08/2015	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
07/31/2014	PAYMENT	BINGHAM, FRANCIS & PHYLLIS CHECK NUM: 6473	$-13.80	$0.00
07/10/2014	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
07/25/2013	PAYMENT	BINGHAM, FRANCIS OR PHYLLIS CHECK NUM: 6369	$-13.80	$0.00
07/16/2013	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
07/19/2012	PAYMENT	BINGHAM, ROBERT A CHECK NUM: 721	$-13.80	$0.00
07/10/2012	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
08/02/2011	PAYMENT	BINGHAM, FRANCIS & ROBERT A CHECK NUM: 2515	$-13.80	$0.00
07/14/2011	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
03/28/2011	PAYMENT	BINGHAM, FRANCIS & ROBERT A CHECK NUM: 2644	$-16.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
08/10/2009	PAYMENT	BINGHAM, FRANCIS & ROBERT A CHECK NUM: 2370	$-13.80	$0.00
07/21/2009	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
07/25/2008	PAYMENT	BINGHAM, FRANCIS & ROBERT A CHECK NUM: 2260	$-13.80	$0.00
07/14/2008	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
08/08/2007	PAYMENT	BINGHAM, FRANCIS CHECK NUM: 2181	$-13.80	$0.00
07/13/2007	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
08/10/2006	PAYMENT	BINGHAM, FRANCIS & ROBERT A CHECK NUM: 2106	$-13.80	$0.00
07/19/2006	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
08/04/2005	PAYMENT	BINGHAM, FRANCIS & ROBERT A CHECK NUM: 2043	$-13.80	$0.00
07/21/2005	BILL	BINGHAM, FRANCIS & ROBERT A	$13.80	$13.80
08/06/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BINGHAM, FRANCIS & ROB @	$13.82	$13.82
08/04/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BINGHAM, FRANCIS & ROB @	$13.82	$13.82