Tax Account 066-023-016

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Owners

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

Account Summary

Account ID	066-023-016
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (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	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$1.70	$13.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$228.44	$238.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$16.56	$26.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$10.52	$19.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$11.92	$21.89	$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	$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
02/09/2024	PAYMENT	ANTHONY BERTOLINO ONLINE	$-13.05	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
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	GLENN, DANIELLE ET AL	$11.35	$11.35
08/18/2022	PAYMENT	GLENN, DANIELLE RENEE CREDIT: D BANK: OP INTERNET NUM: 2C4LEH	$-11.36	$0.00
07/12/2022	BILL	GLENN, DANIELLE ET AL	$11.36	$11.36
08/10/2021	PAYMENT	VR HOLDINGS, LLC CHECK NUM: 002196	$-11.95	$0.00
07/14/2021	BILL	LINDSTROM, SCOTT L	$11.95	$11.95
08/17/2020	PAYMENT	SCOTT LINDSTROM CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	LINDSTROM, SCOTT L	$11.17	$11.17
08/09/2019	PAYMENT	LINDSTROM, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 014420	$-10.88	$0.00
07/10/2019	BILL	LINDSTROM, SCOTT L	$10.88	$10.88
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-10.83	$0.00
07/09/2018	BILL	TAYLOR, KENT	$10.83	$10.83
04/23/2018	PAYMENT	KENT TAYLOR (TAX SALE) CREDIT: D	$-306.29	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.23	$306.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$306.06
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$305.36
03/01/2018	INTEREST	Monthly Interest	$0.23	$205.36
02/01/2018	INTEREST	Monthly Interest	$0.23	$205.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$204.90
12/01/2017	INTEREST	Monthly Interest	$0.23	$204.30
11/15/2017	AMENDMENT	CERTIFIED LETTERS (4)	$26.24	$204.07
11/01/2017	INTEREST	Monthly Interest	$0.23	$177.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$177.60
10/02/2017	INTEREST	Monthly Interest	$0.23	$177.10
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$176.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$76.87
09/01/2017	INTEREST	Monthly Interest	$0.23	$76.47
08/01/2017	INTEREST	Monthly Interest	$0.23	$76.24
07/07/2017	BILL	ELKO CO TREAS TR	$9.97	$76.01
07/03/2017	INTEREST	Monthly Interest	$0.23	$66.04
06/01/2017	INTEREST	Monthly Interest	$0.23	$65.81
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$65.58
05/01/2017	INTEREST	Monthly Interest	$0.15	$58.58
04/03/2017	INTEREST	Monthly Interest	$0.15	$58.43
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$58.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$51.72
03/01/2017	INTEREST	Monthly Interest	$0.15	$51.02
02/01/2017	INTEREST	Monthly Interest	$0.15	$50.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$50.72
01/03/2017	INTEREST	Monthly Interest	$0.15	$50.12
12/01/2016	INTEREST	Monthly Interest	$0.15	$49.97
11/01/2016	INTEREST	Monthly Interest	$0.15	$49.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$49.67
10/05/2016	INTEREST	Monthly Interest	$0.15	$49.17
09/01/2016	INTEREST	Monthly Interest	$0.15	$49.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$48.87
08/01/2016	INTEREST	Monthly Interest	$0.15	$48.47
07/08/2016	BILL	SONI, FRANZ	$9.94	$48.32
07/01/2016	INTEREST	Monthly Interest	$0.15	$38.38
06/01/2016	INTEREST	Monthly Interest	$0.15	$38.23
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$38.08
05/02/2016	INTEREST	Monthly Interest	$0.08	$31.08
04/01/2016	INTEREST	Monthly Interest	$0.08	$31.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$30.92
03/01/2016	INTEREST	Monthly Interest	$0.08	$30.29
02/01/2016	INTEREST	Monthly Interest	$0.08	$30.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$30.13
01/04/2016	INTEREST	Monthly Interest	$0.08	$29.59
12/01/2015	INTEREST	Monthly Interest	$0.08	$29.51
11/02/2015	INTEREST	Monthly Interest	$0.08	$29.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$29.35
10/02/2015	INTEREST	Monthly Interest	$0.08	$28.90
09/01/2015	INTEREST	Monthly Interest	$0.08	$28.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$28.74
08/03/2015	INTEREST	Monthly Interest	$0.08	$28.38
07/08/2015	BILL	SONI, FRANZ	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	SONI, FRANZ	$9.97	$9.97
05/29/2014	PAYMENT	KOON, MELISSA CREDIT: D BANK: OP INTERNET NUM: 076145	$-17.95	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	SONI, FRANZ	$8.97	$8.97
07/25/2012	PAYMENT	SONI, FRANZ CHECK NUM: 128	$-8.97	$0.00
07/10/2012	BILL	SONI, FRANZ	$8.97	$8.97
03/30/2012	PAYMENT	SONI, FRANZ CHECK NUM: 127	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	SONI, FRANZ	$8.97	$8.97
07/29/2010	PAYMENT	SONI, FRANZ CHECK NUM: 0128	$-9.02	$0.00
07/14/2010	BILL	SONI, FRANZ	$9.02	$9.02
08/10/2009	PAYMENT	SONI, FRANZ CHECK NUM: 2111	$-8.69	$0.00
07/21/2009	BILL	SONI, FRANZ	$8.69	$8.69
07/25/2008	PAYMENT	SONI, FRANZ CHECK NUM: 2012	$-8.06	$0.00
07/14/2008	BILL	SONI, FRANZ	$8.06	$8.06
08/01/2007	PAYMENT	SONI, FRANZ CHECK NUM: 1906	$-7.59	$0.00
07/13/2007	BILL	SONI, FRANZ	$7.59	$7.59
08/04/2006	PAYMENT	SONI, FRANZ CHECK NUM: 1815	$-7.14	$0.00
07/19/2006	BILL	SONI, FRANZ	$7.14	$7.14
08/23/2005	PAYMENT	FRANZ SONI CHECK NUM: 1694	$-6.69	$0.00
07/21/2005	BILL	SONI, FRANZ	$6.69	$6.69
07/22/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	SONI, FRANZ @	$6.70	$6.70
08/05/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SONI, FRANZ @	$6.70	$6.70