Tax Account 034-025-008

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Owners

AB LAND LLC
302 WASHINGTON ST # 150-4997
SAN DIEGO, CA 92103-2110

Account Summary

Account ID	034-025-008
Account Type	Real Estate
Location	0 8TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$11.85	$32.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.64	$24.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	AB LAND LLC	$19.73	$19.73
12/16/2024	PAYMENT	"ANTHONY BERTOLINO" ONLINE	$-22.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	AB LAND LLC	$20.72	$20.72
08/03/2023	PAYMENT	CLEMENTS, JANICE A CHECK NUM: 8019	$-20.72	$0.00
07/12/2023	BILL	CLEMENTS, JANICE A	$20.72	$20.72
08/19/2022	PAYMENT	CLEMENTS, JANICE A CHECK NUM: 8054	$-20.73	$0.00
07/12/2022	BILL	CLEMENTS, JANICE A	$20.73	$20.73
08/25/2021	PAYMENT	CLEMENTS, JANICE CHECK NUM: 8144	$-21.94	$0.00
07/14/2021	BILL	OHLIGER, PAULA C ET AL	$21.94	$21.94
06/09/2021	PAYMENT	CLEMENTS, JANICE CHECK NUM: 8132	$-31.96	$0.00
06/08/2021	AMENDMENT	Publication Fee	$7.00	$31.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$24.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.28
10/08/2020	PAYMENT	OHLINGER, PAULA C ESTATE ET AL CHECK NUM: 1080	$-24.76	$21.25
09/30/2020	INTEREST	Monthly Interest	$0.16	$46.01
08/31/2020	INTEREST	Monthly Interest	$0.16	$45.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$45.69
07/15/2020	BILL	OHLIGER, PAULA C ET AL	$20.59	$44.87
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	OHLIGER, PAULA C ET AL	$19.64	$19.64
07/11/2018	PAYMENT	OHLIGER, PAULA CHECK BANK: OP INTERNET NUM: 129684815	$-18.71	$0.00
07/09/2018	BILL	OHLIGER, PAULA C ET AL	$18.71	$18.71
07/18/2017	PAYMENT	OHLIGER, PAULA CHECK BANK: OP INTERNET NUM: 125191381	$-17.14	$0.00
07/07/2017	BILL	OHLIGER, PAULA C ET AL	$17.14	$17.14
08/03/2016	PAYMENT	PAULA C OHLIGER CHECK BANK: WF INTERNET NUM: 016080303066111	$-17.11	$0.00
07/08/2016	BILL	OHLIGER, PAULA C	$17.11	$17.11
08/05/2015	PAYMENT	OHLIGER, PAULA CREDIT: D BANK: OP INTERNET NUM: 154258	$-16.14	$0.00
07/08/2015	BILL	OHLIGER, PAULA C	$16.14	$16.14
07/14/2014	PAYMENT	OHLIGER, PAULA CREDIT: D BANK: OP INTERNET NUM: 025115	$-17.14	$0.00
07/10/2014	BILL	OHLIGER, PAULA C	$17.14	$17.14
08/09/2013	PAYMENT	PAULA C OHLIGER CHECK BANK: WF INTERNET NUM: 013080903082238	$-16.14	$0.00
07/16/2013	BILL	OHLIGER, PAULA C	$16.14	$16.14
07/17/2012	PAYMENT	PAULA C OHLIGER CHECK BANK: WF INTERNET NUM: 012071703064848	$-16.14	$0.00
07/10/2012	BILL	OHLIGER, PAULA C	$16.14	$16.14
08/02/2011	PAYMENT	PAULA C OHLIGER CHECK BANK: WF INTERNET NUM: 011080203076079	$-16.14	$0.00
07/14/2011	BILL	OHLIGER, PAULA C	$16.14	$16.14
07/27/2010	PAYMENT	PAULA C OHLIGER CHECK BANK: WF INTERNET NUM: 703163255	$-16.07	$0.00
07/14/2010	BILL	OHLIGER, PAULA C	$16.07	$16.07
08/10/2009	PAYMENT	OHLIGER, PAULA C CHECK NUM: 4308	$-15.26	$0.00
07/21/2009	BILL	OHLIGER, PAULA C	$15.26	$15.26
08/06/2008	PAYMENT	OHLIGER, PAULA C CHECK NUM: 4262	$-14.17	$0.00
07/14/2008	BILL	OHLIGER, PAULA C	$14.17	$14.17
07/26/2007	PAYMENT	OHLIGER, PAULA C CHECK NUM: 4206	$-14.17	$0.00
07/13/2007	BILL	OHLIGER, PAULA C	$14.17	$14.17
08/10/2006	PAYMENT	OHLIGER, PAULA C CHECK NUM: 4098	$-14.17	$0.00
07/19/2006	BILL	OHLIGER, PAULA C	$14.17	$14.17
08/18/2005	PAYMENT	OHLIGER, PAULA C CHECK NUM: 3682	$-14.15	$0.00
07/21/2005	BILL	OHLIGER, PAULA C	$14.15	$14.15
07/27/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	OHLIGER, PAULA C @	$14.17	$14.17
08/07/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	OHLIGER, PAULA C @	$14.17	$14.17