Tax Account 011-205-042

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Owners

LIMITLESS LAND LEGACIES LLC
5830 E 2ND ST PMB 91890
CASPER, WY 82609-4308

Account Summary

Account ID	011-205-042
Account Type	Real Estate
Location	0 ELM 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	$31.21
Total	$32.46
Paid	$32.46
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	$31.21	$1.25	$0.00	$31.21	$32.46	$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	$31.21	$2.81	$0.00	$34.02	$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	$2.94	$0.00	$35.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$4.89	$0.00	$22.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$1.57	$0.00	$19.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$11.81	$0.00	$29.19	$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	$0.00	$0.00	$15.80	$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
10/01/2025	PAYMENT	"HEATHER CRAIG" ONLINE	$-32.46	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	LIMITLESS LAND LEGACIES LLC	$31.21	$31.21
12/09/2024	PAYMENT	"HEATHER CRAIG" ONLINE	$-34.02	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	BURGESS, JESSE	$31.21	$31.21
08/21/2023	PAYMENT	BURGESS, JESSE THOMAS CREDIT: D BANK: OP INTERNET NUM: 626075	$-31.21	$0.00
07/12/2023	BILL	BURGESS, JESSE	$31.21	$31.21
08/01/2022	PAYMENT	KANE, BRYON CHECK BANK: OP INTERNET NUM: 7YW0H40PL	$-31.21	$0.00
07/12/2022	BILL	KANE EQUITY PROPERTIES LLC	$31.21	$31.21
01/05/2022	PAYMENT	KANE, BRYON CHECK BANK: OP INTERNET NUM: VMCF65BNL	$-57.92	$0.00
01/03/2022	INTEREST	Monthly Interest	$0.15	$57.92
12/01/2021	INTEREST	Monthly Interest	$0.15	$57.77
11/01/2021	INTEREST	Monthly Interest	$0.15	$57.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$57.47
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	MILLER, MARTIN D	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	MILLER, MARTIN D	$17.44	$17.44
12/09/2019	PAYMENT	MILLER, MARTIN CREDIT: D	$-48.20	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.14	$48.20
11/01/2019	INTEREST	Monthly Interest	$0.14	$48.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$47.92
10/01/2019	INTEREST	Monthly Interest	$0.14	$47.05
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.77
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	MILLER, MARTIN D	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	MILLER, MARTIN D	$17.38	$17.38
08/16/2017	PAYMENT	SIMPLE LIFE LAND, LLC CHECK NUM: 000001000	$-15.80	$0.00
07/07/2017	BILL	BANALES, DAVID	$15.80	$15.80
08/17/2016	PAYMENT	TOMLINSON, SHARON CREDIT: D BANK: OP INTERNET NUM: 148424	$-15.80	$0.00
07/08/2016	BILL	TOMLINSON, TY & SHARON	$15.80	$15.80
08/14/2015	PAYMENT	TOMLINSON, TY & SHARON CHECK NUM: 2333	$-15.80	$0.00
07/08/2015	BILL	TOMLINSON, TY & SHARON	$15.80	$15.80
08/26/2014	PAYMENT	TOMLINSON, TY & SHARON CHECK NUM: 2236	$-15.80	$0.00
07/10/2014	BILL	TOMLINSON, TY & SHARON	$15.80	$15.80
08/16/2013	PAYMENT	TOMLINSON, TY & SHARON CHECK NUM: 2118	$-15.80	$0.00
07/16/2013	BILL	TOMLINSON, TY & SHARON	$15.80	$15.80
08/15/2012	PAYMENT	TOMLINSON, TY & SHARON CHECK NUM: 1986	$-15.80	$0.00
07/10/2012	BILL	TOMLINSON, TY & SHARON	$15.80	$15.80
08/18/2011	PAYMENT	TOMLINSON, SHARON CREDIT: D BANK: OP INTERNET NUM: 058649	$-15.80	$0.00
07/14/2011	BILL	TOMLINSON, TY & SHARON	$15.80	$15.80
08/24/2010	PAYMENT	TOMLINSON, TY & SHARON CHECK NUM: 1813	$-15.80	$0.00
07/14/2010	BILL	TOMLINSON, TY & SHARON	$15.80	$15.80
09/03/2009	PAYMENT	TOMLINSON, TY & SHARON CHECK NUM: 1692	$-15.80	$0.00
07/21/2009	BILL	TOMLINSON, TY & SHARON	$15.80	$15.80
08/11/2008	PAYMENT	TOMLINSON, TY CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	TOMLINSON, TY & SHARON	$15.80	$15.80
08/28/2007	PAYMENT	TOMLINSON, TY & SHARON CHECK NUM: 1423	$-15.80	$0.00
07/13/2007	BILL	TOMLINSON, TY & SHARON	$15.80	$15.80
08/10/2006	PAYMENT	PALOMBO, BENEDICT C CHECK NUM: 472	$-15.80	$0.00
07/19/2006	BILL	PALOMBO, BENEDICT C	$15.80	$15.80
08/29/2005	PAYMENT	PALOMBO, BENEDICT C CHECK NUM: 327	$-15.80	$0.00
07/21/2005	BILL	PALOMBO, BENEDICT C	$15.80	$15.80
07/27/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	PALOMBO, BENEDICT C @	$15.82	$15.82
08/06/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	PALOMBO, BENEDICT C @	$15.82	$15.82