Tax Account 022-018-025

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Owners

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

823870

Account Summary

Account ID	022-018-025
Account Type	Real Estate
Location	0 6TH ST TOBAR
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	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$2.32	$0.00	$0.00	$2.32	$2.32	$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	$2.32	$0.21	$0.00	$2.53	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.51	$0.00	$2.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.10	$0.00	$2.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	"QUYNH VU" ONLINE	$-2.32	$0.00
07/11/2025	BILL	SECURE LAND CO LLC	$2.32	$2.32
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-0.14	$0.00
01/21/2025	PAYMENT	"QUYNH VU" ONLINE	$-2.53	$0.14
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$2.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	SECURE LAND CO LLC	$2.32	$2.32
08/01/2023	PAYMENT	CRONIN, KEN & DORENE CHECK NUM: 334	$-2.32	$0.00
07/12/2023	BILL	CRONIN, KEN & DORENE	$2.32	$2.32
04/10/2023	PAYMENT	CRONIN, KEN C & DORENE F CHECK NUM: 322	$-2.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$2.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.41
07/12/2022	BILL	CRONIN, KEN & DORENE	$2.32	$2.32
10/07/2021	PAYMENT	CRONIN, DORENE F & KEN C CHECK NUM: 250	$-2.62	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	CRONIN, KEN & DORENE	$2.52	$2.52
08/06/2020	PAYMENT	CRONIN, KEN C CHECK NUM: 678973175	$-2.49	$0.00
07/15/2020	BILL	CRONIN, KEN & DORENE	$2.49	$2.49
08/13/2019	PAYMENT	CRONIN, KENNETH CREDIT: D BANK: OP INTERNET NUM: 071015	$-2.49	$0.00
07/10/2019	BILL	CRONIN, KEN & DORENE	$2.49	$2.49
08/27/2018	PAYMENT	CRONIN, KEN CREDIT: D BANK: OP INTERNET NUM: 011914	$-2.48	$0.00
07/09/2018	BILL	CRONIN, KEN & DORENE	$2.48	$2.48
07/27/2017	PAYMENT	CRONIN, KEN & DORENE F CHECK NUM: 257	$-2.26	$0.00
07/07/2017	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
07/29/2016	PAYMENT	CRONIN, KEN & DORENE CHECK NUM: 249	$-2.26	$0.00
07/08/2016	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
07/27/2015	PAYMENT	CRONIN, KEN CREDIT: D BANK: OP INTERNET NUM: 082321	$-2.26	$0.00
07/08/2015	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
07/29/2014	PAYMENT	CRONIN, KEN CREDIT: D NUM: OPVISA 074111	$-2.26	$0.00
07/10/2014	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
10/07/2013	PAYMENT	CRONIN, KEN CREDIT: D BANK: OP INTERNET NUM: 072812	$-2.35	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
08/30/2012	PAYMENT	CRONIN, KEN CREDIT: D BANK: OP INTERNET NUM: 045220	$-12.08	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.02	$12.08
07/10/2012	BILL	CRONIN, KEN & DORENE	$2.26	$12.06
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$2.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
10/21/2010	PAYMENT	KEN C CRONIN CREDIT: D BANK: OP INTERNET NUM: 011720	$-2.46	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
09/23/2009	PAYMENT	CRONIN, KEN & DORENE CHECK NUM: 57	$-2.26	$0.00
07/21/2009	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
08/12/2008	PAYMENT	DORENE FAYE CRONIN CHECK NUM: 1963	$-2.26	$0.00
07/14/2008	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
08/10/2007	PAYMENT	CRONIN, KEN & DORENE CHECK NUM: 1842	$-2.26	$0.00
07/13/2007	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
08/14/2006	PAYMENT	CRONIN, KEN & DORENE CHECK NUM: 1654	$-2.26	$0.00
07/19/2006	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
08/25/2005	PAYMENT	KEN CRONIN CHECK NUM: 1516	$-2.26	$0.00
07/21/2005	BILL	CRONIN, KEN & DORENE	$2.26	$2.26
08/06/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	BRAMLETTE, CLAUDE & EL @	$2.26	$2.26
08/06/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	BRAMLETTE, CLAUDE & EL @	$2.26	$2.26