Tax Account 022-028-014

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Owners

LANDMEN LLC
945 TARAVAL ST # 419
SAN FRANCISCO, CA 94116-2422

668104~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	022-028-014
Account Type	Real Estate
Location	0 3RD ST TOBAR
Balance	$16.36
Currently Due	$16.36

Account ID

022-028-014

Account Type

Real Estate

Location

0 3RD ST
TOBAR

Balance

$16.36

Currently Due

$16.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.89
Total	$7.96
Paid	$0.00
Balance	$7.96
Due	$16.36
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4.89

Total

$7.96

Paid

$0.00

Balance

$7.96

Due

$16.36

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	Past due	$4.89	$0.20	$0.00	$4.89	$0.00	$13.49
2	10/06/2025	10/16/2025	Past due	$0.00	$0.24	$0.00	$0.00	$0.00	$13.73
3	01/05/2026	01/15/2026	Past due	$0.00	$0.29	$0.00	$0.00	$0.00	$14.02
4	03/02/2026	03/12/2026	Past due	$0.00	$2.34	$0.00	$0.00	$0.00	$16.36

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$4.89	$3.07	$0.44	$0.00	$8.40	$8.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.89	$0.20	$0.00	$5.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$1.19	$0.04	$6.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.21	$0.00	$5.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$1.24	$0.00	$6.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$1.16	$0.00	$6.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$14.95	$0.00	$20.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$7.48	$0.00	$12.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$8.33	$0.00	$13.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.19	$0.00	$4.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$7.45	$0.00	$12.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2026	INTEREST	INTEREST FOR 03/2026	$0.04	$16.36
03/16/2026	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$16.32
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.34	$14.32
02/28/2026	INTEREST	INTEREST FOR 02/2026	$0.04	$13.98
01/31/2026	INTEREST	INTEREST FOR 01/2026	$0.04	$13.94
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.29	$13.90
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.04	$13.61
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.04	$13.57
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.04	$13.53
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.04	$13.49
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.24	$13.45
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.04	$13.21
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.20	$13.17
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.04	$12.97
07/11/2025	BILL	LANDMEN LLC	$4.89	$12.93
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.08	$8.04
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$7.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$5.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$5.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$5.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.09
07/10/2024	BILL	LANDMEN LLC	$4.89	$4.89
09/25/2023	PAYMENT	M TRUCKING CHECK OPCC	$-11.21	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$11.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$11.17
08/01/2023	INTEREST	Monthly Interest	$0.04	$10.97
07/12/2023	BILL	LANDMEN LLC	$4.89	$10.93
07/03/2023	INTEREST	Monthly Interest	$0.04	$6.04
06/01/2023	INTEREST	Monthly Interest	$0.04	$6.00
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$5.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$12.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.34	$5.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.29	$5.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.24	$5.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.20	$5.09
07/12/2022	BILL	LANDMEN LLC	$4.89	$4.89
08/31/2021	PAYMENT	NORTH TIPP CONSTRUCTION & ENGU CHECK NUM: 1013	$-12.03	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.21	$12.03
08/02/2021	INTEREST	Monthly Interest	$0.04	$11.82
07/14/2021	BILL	LANDMEN LLC	$5.32	$11.78
07/02/2021	INTEREST	Monthly Interest	$0.04	$6.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.37	$6.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.32	$6.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.26	$5.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.21	$5.47
07/15/2020	BILL	LANDMEN LLC	$5.26	$5.26
04/24/2020	PAYMENT	LANDMEN LLC CHECK NUM: ACH	$-0.37	$0.00
04/24/2020	PAYMENT	LANDMEN LLC CHECK NUM: ACH	$-0.32	$0.37
04/24/2020	PAYMENT	LANDMEN LLC CHECK NUM: ACH	$-0.26	$0.69
04/24/2020	PAYMENT	LANDMEN LLC CHECK NUM: ACH	$-5.47	$0.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.37	$6.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.32	$6.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.26	$5.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.21	$5.47
07/10/2019	BILL	LANDMEN LLC	$5.26	$5.26
05/16/2019	PAYMENT	BURKE, GERARD CREDIT: D NUM: OP VISA 080518	$-27.87	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$27.87
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$20.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.37	$14.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.31	$13.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.26	$13.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.21	$13.13
07/09/2018	BILL	LANDMEN LLC	$5.24	$12.92
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$7.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.03	$0.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$0.65
12/11/2017	PAYMENT	NORTH TIPP CONSTRUCTION ET AL CHECK NUM: 876	$-17.67	$0.63
12/01/2017	INTEREST	Monthly Interest	$0.04	$18.30
11/01/2017	INTEREST	Monthly Interest	$0.04	$18.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$18.22
10/02/2017	INTEREST	Monthly Interest	$0.04	$17.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.19	$17.94
09/01/2017	INTEREST	Monthly Interest	$0.04	$17.75
08/01/2017	INTEREST	Monthly Interest	$0.04	$17.71
07/07/2017	BILL	LANDMEN LLC	$4.77	$17.67
07/03/2017	INTEREST	Monthly Interest	$0.04	$12.90
06/01/2017	INTEREST	Monthly Interest	$0.04	$12.86
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.33	$5.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.29	$5.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.24	$5.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.19	$4.96
07/08/2016	BILL	LANDMEN LLC	$4.77	$4.77
09/21/2015	PAYMENT	BURKE, GERALD M ET AL CHECK NUM: 0233	$-12.41	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.19	$12.41
07/08/2015	BILL	LANDMEN LLC	$4.77	$12.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$7.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.01	$0.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.01	$0.44
11/18/2014	PAYMENT	BURKE, GERARD M ET AL CHECK NUM: 0313	$-4.77	$0.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.24	$5.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.19	$4.96
07/10/2014	BILL	LANDMEN LLC	$4.77	$4.77
09/04/2013	PAYMENT	BURKE, GERARD M/NORTH TIPP CON CHECK NUM: 1039	$-4.77	$0.00
07/16/2013	BILL	LANDMEN LLC	$4.77	$4.77
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-4.77	$0.00
07/10/2012	BILL	APPM LLC	$4.77	$4.77
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-4.77	$0.00
07/14/2011	BILL	APPM LLC	$4.77	$4.77
06/13/2011	PAYMENT	REESE INVESTMENTS PROPERTIES I CHECK NUM: 452704	$-7.16	$0.00
05/09/2011	PAYMENT	GAMBINA, FRANK J CHECK NUM: 0268	$-38.28	$7.16
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$45.44
05/02/2011	INTEREST	Monthly Interest	$0.08	$38.44
04/01/2011	INTEREST	Monthly Interest	$0.08	$38.36
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$38.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.33	$32.74
03/01/2011	INTEREST	Monthly Interest	$0.08	$32.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$32.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.29	$32.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$31.96
12/01/2010	INTEREST	Monthly Interest	$0.08	$31.88
11/01/2010	INTEREST	Monthly Interest	$0.08	$31.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.24	$31.72
10/01/2010	INTEREST	Monthly Interest	$0.08	$31.48
09/01/2010	INTEREST	Monthly Interest	$0.08	$31.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$31.32
08/02/2010	INTEREST	Monthly Interest	$0.08	$31.13
07/14/2010	BILL	GAMBINA, FRANK J	$4.77	$31.05
07/01/2010	INTEREST	Monthly Interest	$0.08	$26.28
06/01/2010	INTEREST	Monthly Interest	$0.08	$26.20
05/03/2010	INTEREST	Monthly Interest	$0.04	$26.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.08
04/01/2010	INTEREST	Monthly Interest	$0.04	$19.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.33	$19.04
03/01/2010	INTEREST	Monthly Interest	$0.04	$18.71
02/01/2010	INTEREST	Monthly Interest	$0.04	$18.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$18.63
01/05/2010	INTEREST	Monthly Interest	$0.04	$18.34
12/01/2009	INTEREST	Monthly Interest	$0.04	$18.30
11/02/2009	INTEREST	Monthly Interest	$0.04	$18.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$18.22
10/01/2009	INTEREST	Monthly Interest	$0.04	$17.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$17.94
09/01/2009	INTEREST	Monthly Interest	$0.04	$17.75
08/03/2009	INTEREST	Monthly Interest	$0.04	$17.71
07/21/2009	BILL	GAMBINA, FRANK J	$4.77	$17.67
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.90
06/01/2009	INTEREST	Monthly Interest	$0.04	$12.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$12.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$5.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$5.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$5.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.96
07/14/2008	BILL	GAMBINA, FRANK J	$4.77	$4.77
08/16/2007	PAYMENT	GAMBINA, FRANK J CHECK NUM: 2063	$-4.77	$0.00
07/13/2007	BILL	GAMBINA, FRANK J	$4.77	$4.77
08/15/2006	PAYMENT	GAMBINA, FRANK J CHECK NUM: 1839	$-4.77	$0.00
07/19/2006	BILL	GAMBINA, FRANK J	$4.77	$4.77
09/08/2005	PAYMENT	GAMBINA, FRANK J CHECK NUM: 1598	$-4.77	$0.00
07/21/2005	BILL	GAMBINA, FRANK J	$4.77	$4.77
10/28/2004	PAYMENT	@	$-5.53	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.76	$5.53
07/01/2004	BILL	GAMBINA, FRANK J @	$4.77	$4.77
08/21/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	GAMBINA, FRANK J @	$4.77	$4.77