Tax Account 063-026-009

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Owners

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

Account Summary

Account ID	063-026-009
Account Type	Real Estate
Location	0 18TH 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	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$24.30
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	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.28	$0.00	$3.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$3.32	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.77	$20.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/21/2025	PAYMENT	"QUYNH VU" ONLINE	$-24.30	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	NUNN LAND SALES LLC	$18.28	$18.28
12/28/2023	PAYMENT	JIMMY DOE ONLINE	$-19.92	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	NUNN LAND SALES LLC	$18.28	$18.28
12/16/2022	PAYMENT	DOE, JAMES M CREDIT: D BANK: OP INTERNET NUM: 020433	$-19.92	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	NUNN LAND SALES LLC	$18.28	$18.28
03/21/2022	AMENDMENT	Too small to refund	$-0.98	$0.00
03/21/2022	PAYMENT	LEE, REGINA CHECK NUM: OP INTERNET	$-22.82	$0.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	LEE, REGINA	$19.50	$19.50
08/07/2020	PAYMENT	REGINA LEE CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	LEE, REGINA	$19.28	$19.28
09/09/2019	PAYMENT	LEE, REGINA CREDIT: D BANK: OP INTERNET NUM: 065523	$-20.05	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	LEE, REGINA	$19.28	$19.28
09/17/2018	PAYMENT	LEE, REGINA CREDIT: D BANK: OP INTERNET NUM: 015057	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	LEE, REGINA	$18.80	$18.80
08/16/2017	PAYMENT	LEE, REGINA S & NICHOLAS A CHECK NUM: 451	$-16.20	$0.00
07/07/2017	BILL	LEE, REGINA	$16.20	$16.20
08/15/2016	PAYMENT	LEE, REGINA CREDIT: D BANK: OP INTERNET NUM: 030013	$-15.29	$0.00
07/08/2016	BILL	LEE, REGINA	$15.29	$15.29
07/28/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2084	$-14.38	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$14.38	$14.38
08/08/2014	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2014	$-13.37	$0.00
07/10/2014	BILL	MATTEA, JUSTIN	$13.37	$13.37
08/26/2013	PAYMENT	MATTEA, JUSTIN CREDIT: D NUM: OPVISA 635244	$-12.39	$0.00
07/16/2013	BILL	MATTEA, JUSTIN	$12.39	$12.39
08/15/2012	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 1898	$-11.49	$0.00
07/10/2012	BILL	MATTEA, JUSTIN	$11.49	$11.49
10/25/2011	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2599	$-303.13	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$303.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$203.13
10/03/2011	INTEREST	Monthly Interest	$0.33	$202.59
09/01/2011	INTEREST	Monthly Interest	$0.33	$202.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$201.93
08/01/2011	INTEREST	Monthly Interest	$0.33	$201.50
07/14/2011	BILL	ELKO CO TREAS TR	$10.78	$201.17
07/05/2011	INTEREST	Monthly Interest	$0.33	$190.39
06/01/2011	INTEREST	Monthly Interest	$0.33	$190.06
05/09/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$189.73
05/02/2011	INTEREST	Monthly Interest	$0.24	$178.55
04/01/2011	INTEREST	Monthly Interest	$0.24	$178.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$178.07
03/01/2011	INTEREST	Monthly Interest	$0.24	$177.35
02/01/2011	INTEREST	Monthly Interest	$0.24	$177.11
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$176.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$76.87
01/03/2011	INTEREST	Monthly Interest	$0.24	$76.26
12/01/2010	INTEREST	Monthly Interest	$0.24	$76.02
11/01/2010	INTEREST	Monthly Interest	$0.24	$75.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$75.54
10/01/2010	INTEREST	Monthly Interest	$0.24	$75.03
09/01/2010	INTEREST	Monthly Interest	$0.24	$74.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$74.55
08/02/2010	INTEREST	Monthly Interest	$0.24	$74.14
07/14/2010	BILL	ELKO CO TREAS TR	$10.23	$73.90
07/01/2010	INTEREST	Monthly Interest	$0.24	$63.67
06/01/2010	INTEREST	Monthly Interest	$0.24	$63.43
05/03/2010	INTEREST	Monthly Interest	$0.16	$63.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$63.03
04/01/2010	INTEREST	Monthly Interest	$0.16	$56.03
03/16/2010	PENALTY	Certified mailing fee	$5.54	$55.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$50.33
03/01/2010	INTEREST	Monthly Interest	$0.16	$49.65
02/01/2010	INTEREST	Monthly Interest	$0.16	$49.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$49.33
01/05/2010	INTEREST	Monthly Interest	$0.16	$48.75
12/01/2009	INTEREST	Monthly Interest	$0.16	$48.59
11/02/2009	INTEREST	Monthly Interest	$0.16	$48.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$48.27
10/01/2009	INTEREST	Monthly Interest	$0.16	$47.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$47.62
09/01/2009	INTEREST	Monthly Interest	$0.16	$47.23
08/03/2009	INTEREST	Monthly Interest	$0.16	$47.07
07/21/2009	BILL	POPOVICH, GEORGE & HAZEL M	$9.71	$46.91
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.20
06/01/2009	INTEREST	Monthly Interest	$0.16	$37.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
05/04/2009	INTEREST	Monthly Interest	$0.08	$29.88
04/01/2009	INTEREST	Monthly Interest	$0.08	$29.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$29.72
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	POPOVICH, GEORGE & HAZEL M	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	POPOVICH, GEORGE & HAZEL M	$9.02	$9.02
09/19/2006	PAYMENT	POPOVICH, DAVID & CHRISTINE CHECK NUM: 8057	$-9.01	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	POPOVICH, GEORGE & HAZEL M	$9.01	$9.01
08/18/2005	PAYMENT	POPOVICH, GEORGE & HAZEL M CHECK NUM: 2469	$-9.00	$0.00
07/21/2005	BILL	POPOVICH, GEORGE & HAZEL M	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	POPOVICH, GEORGE & HAZ @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	POPOVICH, GEORGE & HAZ @	$9.02	$9.02