Tax Account 019-013-007

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Owners

LAND HO! LLC
732 S 6TH ST STE N
LAS VEGAS, NV 89101-6948

Account Summary

Account ID	019-013-007
Account Type	Real Estate
Location	0 SCAUP AVE
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	$55.31
Total	$55.31
Paid	$55.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$55.31	$0.00	$55.31	$55.31	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$55.31	$421.79	$477.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$50.65	$26.84	$81.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$18.48	$73.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$21.96	$72.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	"SIERRA BURKHART" ONLINE	$-55.31	$0.00
07/11/2025	BILL	LAND HO! LLC	$55.31	$55.31
04/25/2025	PAYMENT	LAND HO! LLC CHECK (TAX SALE WIRE)	$-703.93	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RECORDING FEE FOR AUCTION	$-37.00	$703.93
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.17	$740.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$739.76
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.17	$735.89
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$734.72
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.17	$634.72
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$633.55
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.17	$630.23
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.17	$629.06
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$627.89
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.17	$618.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$617.08
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.17	$614.31
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$613.14
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.17	$613.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$612.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$611.97
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$609.78
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$572.78
07/10/2024	BILL	ELKO CO TREAS TR	$54.70	$272.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.17	$218.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$216.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$216.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$215.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$214.99
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.75	$207.99
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.75	$207.24
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$206.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$197.80
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.75	$194.25
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.75	$193.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$192.75
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.75	$189.71
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$188.96
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$188.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$187.46
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$184.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$184.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$183.43
08/01/2023	INTEREST	Monthly Interest	$0.75	$181.40
07/12/2023	BILL	KATRAK, JOSEPH G & DOROTHY M	$50.65	$180.65
07/03/2023	INTEREST	Monthly Interest	$0.75	$130.00
06/01/2023	INTEREST	Monthly Interest	$0.75	$129.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$128.50
05/01/2023	INTEREST	Monthly Interest	$0.36	$121.50
04/03/2023	INTEREST	Monthly Interest	$0.36	$121.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$120.78
03/01/2023	INTEREST	Monthly Interest	$0.36	$117.50
02/01/2023	INTEREST	Monthly Interest	$0.36	$117.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$116.78
01/03/2023	INTEREST	Monthly Interest	$0.36	$113.97
12/01/2022	INTEREST	Monthly Interest	$0.36	$113.61
11/01/2022	INTEREST	Monthly Interest	$0.36	$113.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$112.89
10/04/2022	INTEREST	Monthly Interest	$0.36	$110.55
09/01/2022	INTEREST	Monthly Interest	$0.36	$110.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$109.83
08/01/2022	INTEREST	Monthly Interest	$0.36	$107.95
07/12/2022	BILL	KATRAK, JOSEPH G & DOROTHY M	$46.89	$107.59
07/01/2022	INTEREST	Monthly Interest	$0.36	$60.70
06/01/2022	INTEREST	Monthly Interest	$0.36	$60.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$59.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$52.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$49.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	KATRAK, JOSEPH G & DOROTHY M	$43.42	$43.42
08/10/2020	PAYMENT	KATRAK, JOSEPH G CHECK NUM: 4177	$-41.11	$0.00
07/15/2020	BILL	KATRAK, JOSEPH G & DOROTHY M	$41.11	$41.11
08/13/2019	PAYMENT	KATRAK, JOSEPH G CHECK NUM: 4070	$-39.67	$0.00
07/10/2019	BILL	KATRAK, JOSEPH G & DOROTHY M	$39.67	$39.67
07/25/2018	PAYMENT	KATRAK, JOSEPH G CHECK NUM: 3884	$-42.82	$0.00
07/09/2018	BILL	KATRAK, JOSEPH G & DOROTHY M	$42.82	$42.82
08/08/2017	PAYMENT	KATRAK, JOSEPH G CHECK NUM: 3683	$-32.46	$0.00
07/07/2017	BILL	KATRAK, JOSEPH G & DOROTHY M	$32.46	$32.46
08/01/2016	PAYMENT	KATRAK, JOSEPH G CHECK NUM: 3396	$-30.64	$0.00
07/08/2016	BILL	KATRAK, JOSEPH G & DOROTHY M	$30.64	$30.64
07/29/2015	PAYMENT	KATRAK, JOSEPH G CHECK NUM: 3141	$-28.79	$0.00
07/08/2015	BILL	KATRAK, JOSEPH G & DOROTHY M	$28.79	$28.79
08/07/2014	PAYMENT	KATRAK, JOSEPH G CHECK NUM: 2894	$-26.77	$0.00
07/10/2014	BILL	KATRAK, JOSEPH G & DOROTHY M	$26.77	$26.77
08/19/2013	PAYMENT	KATRAK, JOSEPH G CHECK NUM: 2684	$-24.83	$0.00
07/16/2013	BILL	KATRAK, JOSEPH G & DOROTHY M	$24.83	$24.83
08/09/2012	PAYMENT	KATRAK, JOSEPH G CHECK NUM: 2511	$-23.00	$0.00
07/10/2012	BILL	KATRAK, JOSEPH G & DOROTHY M	$23.00	$23.00
08/16/2011	PAYMENT	KATRAK, JOSEPH G & DOROTHY M CHECK NUM: 2341	$-21.59	$0.00
07/14/2011	BILL	KATRAK, JOSEPH G & DOROTHY M	$21.59	$21.59
08/19/2010	PAYMENT	KATRAK, JOSEPH G & DOROTHY M CHECK NUM: 2173	$-20.48	$0.00
07/14/2010	BILL	KATRAK, JOSEPH G & DOROTHY M	$20.48	$20.48
09/03/2009	PAYMENT	KATRAK, JOSEPH G & DOROTHY M CHECK NUM: 9150	$-19.43	$0.00
07/21/2009	BILL	KATRAK, JOSEPH G & DOROTHY M	$19.43	$19.43
07/28/2008	PAYMENT	KATRAK, JOSEPH G & DOROTHY M CHECK NUM: 8917	$-18.04	$0.00
07/14/2008	BILL	KATRAK, JOSEPH G & DOROTHY M	$18.04	$18.04
08/08/2007	PAYMENT	KATRAK, JOSEPH G & DOROTHY M CHECK NUM: 8695	$-18.04	$0.00
07/13/2007	BILL	KATRAK, JOSEPH G & DOROTHY M	$18.04	$18.04
09/01/2006	PAYMENT	KATRAK, JOSEPH G & DOROTHY M CHECK NUM: 8516	$-18.03	$0.00
07/19/2006	BILL	KATRAK, JOSEPH G & DOROTHY M	$18.03	$18.03
09/13/2005	PAYMENT	KATRAK, JOSEPH G & DOROTHY M CHECK NUM: 8272	$-18.01	$0.00
07/21/2005	BILL	KATRAK, JOSEPH G & DOROTHY M	$18.01	$18.01
08/10/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	KATRAK, JOSEPH G & DOR @	$18.04	$18.04
08/18/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	KATRAK, JOSEPH G & DOR @	$18.03	$18.03