Tax Account 066-015-013

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Owners

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

Account Summary

Account ID	066-015-013
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$11.29
Currently Due	$11.29

$11.29 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $11.29 (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	$10.36
Total	$11.29
Paid	$0.00
Balance	$11.29
Due	$11.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$1.02	$0.00	$12.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$1.02	$0.00	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.70	$0.00	$13.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$0.00	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	AB LAND LLC	$10.36	$10.36
12/16/2024	PAYMENT	"ANTHONY BERTOLINO" ONLINE	$-12.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	AB LAND LLC	$11.35	$11.35
11/27/2023	PAYMENT	TERESA LIND ONLINE	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	LIND, TERESA	$11.35	$11.35
02/16/2023	PAYMENT	LIND, TERESA CREDIT: D BANK: OP INTERNET NUM: 25145D	$-13.06	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	LIND, TERESA	$11.36	$11.36
09/23/2021	PAYMENT	LIND, TERESA CHECK NUM: 2617	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	LIND, TERESA	$11.95	$11.95
08/26/2020	PAYMENT	JENNINGS, ARTHUR M CHECK NUM: MO	$-11.17	$0.00
07/15/2020	BILL	LIND, TERESA	$11.17	$11.17
08/28/2019	PAYMENT	JENNINGS, ARTHUR M CHECK NUM: MO	$-10.88	$0.00
07/10/2019	BILL	JENNINGS, ARTHUR M & MAE R	$10.88	$10.88
08/27/2018	PAYMENT	JENNINGS, ARTHUR M CHECK NUM: MO	$-10.83	$0.00
07/09/2018	BILL	JENNINGS, ARTHUR M & MAE R	$10.83	$10.83
08/23/2017	PAYMENT	JENNINGS, ARTHUR M CHECK NUM: MO	$-9.97	$0.00
07/07/2017	BILL	JENNINGS, ARTHUR M & MAE R	$9.97	$9.97
07/28/2016	PAYMENT	JENNINGS, ARTHUR M CHECK NUM: MO	$-9.94	$0.00
07/08/2016	BILL	JENNINGS, ARTHUR M & MAE R	$9.94	$9.94
08/19/2015	PAYMENT	JENNINGS, ARTHUR MARK & KATHER CHECK NUM: 1837	$-8.97	$0.00
07/08/2015	BILL	JENNINGS, ARTHUR M & MAE R	$8.97	$8.97
08/27/2014	PAYMENT	JENNINGS, ARTHUR MARK & MAE R CHECK NUM: 1572	$-9.97	$0.00
07/10/2014	BILL	JENNINGS, ARTHUR M & MAE R	$9.97	$9.97
09/04/2013	PAYMENT	JENNINGS, ARTHUR MARK & MAE R CHECK NUM: 1136	$-8.97	$0.00
07/16/2013	BILL	JENNINGS, ARTHUR M & MAE R	$8.97	$8.97
08/21/2012	PAYMENT	JENNINGS, ARTHUR MARK & MAE R CHECK NUM: 9195	$-8.97	$0.00
07/10/2012	BILL	JENNINGS, ARTHUR M & MAE R	$8.97	$8.97
08/05/2011	PAYMENT	JENNINGS, ARTHUR M & MAE R CHECK NUM: 8786	$-8.97	$0.00
07/14/2011	BILL	JENNINGS, ARTHUR M & MAE R	$8.97	$8.97
08/18/2010	PAYMENT	JENNINGS, ARTHUR M & MAE R CHECK NUM: 8244	$-9.02	$0.00
07/14/2010	BILL	JENNINGS, ARTHUR M & MAE R	$9.02	$9.02
09/23/2009	PAYMENT	JENNINGS, ARTHUR M & MAE R CHECK NUM: 7873	$-8.69	$0.00
07/21/2009	BILL	JENNINGS, ARTHUR M & MAE R	$8.69	$8.69
08/27/2008	PAYMENT	JENNINGS, ARTHUR M & MAE R CHECK NUM: 7330	$-8.06	$0.00
07/14/2008	BILL	JENNINGS, ARTHUR M & MAE R	$8.06	$8.06
08/07/2007	PAYMENT	JENNINGS, ARTHUR M & MAE R CHECK NUM: 6735	$-7.59	$0.00
07/13/2007	BILL	JENNINGS, ARTHUR M & MAE R	$7.59	$7.59
08/30/2006	PAYMENT	JENNINGS, ARTHUR M & MAE R CHECK NUM: 6310	$-7.14	$0.00
07/19/2006	BILL	JENNINGS, ARTHUR M & MAE R	$7.14	$7.14
09/09/2005	PAYMENT	JENNINGS, ARTHUR M & MAE R CHECK NUM: 5859	$-6.69	$0.00
07/21/2005	BILL	JENNINGS, ARTHUR M & MAE R	$6.69	$6.69
08/05/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	JENNINGS, ARTHUR M & M @	$6.70	$6.70
09/04/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	JENNINGS, ARTHUR M & M @	$6.70	$6.70