Tax Account 067-003-011

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Owners

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

Account Summary

Account ID	067-003-011
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (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	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$16.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.37	$18.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.55	$14.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$2.70	$14.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	SECURE LAND CO LLC	$12.80	$12.80
05/21/2025	PAYMENT	"QUYNH VU" ONLINE	$-18.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	NUNN LAND SALES LLC	$13.79	$13.79
04/05/2024	PAYMENT	HANNAH NUNN ONLINE	$-34.92	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.12	$34.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$34.80
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.12	$33.83
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.12	$33.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$33.59
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.12	$32.76
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.64
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.65
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$32.66
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$32.54
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.42
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$32.44
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$31.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$31.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$31.51
08/01/2023	INTEREST	Monthly Interest	$0.11	$30.96
07/12/2023	BILL	NUNN LAND SALES LLC	$13.79	$30.85
07/03/2023	INTEREST	Monthly Interest	$0.11	$17.06
06/01/2023	INTEREST	Monthly Interest	$0.11	$16.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$16.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$23.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	NUNN LAND SALES LLC	$13.80	$13.80
08/20/2021	PAYMENT	YOUNG, ANNA LEE & NEIL CHECK NUM: 5110	$-14.55	$0.00
07/14/2021	BILL	YOUNG, NEIL	$14.55	$14.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$0.00
08/14/2020	PAYMENT	YOUNG, NEIL CREDIT: D	$-14.29	$-0.55
07/15/2020	BILL	YOUNG, NEIL	$13.74	$13.74
08/20/2019	PAYMENT	YOUNG, NEIL CREDIT: D BANK: OP INTERNET NUM: 01942R	$-13.45	$0.00
07/10/2019	BILL	YOUNG, NEIL	$13.45	$13.45
08/20/2018	PAYMENT	YOUNG, NEIL CREDIT: D	$-13.39	$0.00
07/09/2018	BILL	YOUNG, NEIL	$13.39	$13.39
07/31/2017	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 2062	$-12.30	$0.00
07/07/2017	BILL	PETTIT, CATHERINE ANNE	$12.30	$12.30
04/10/2017	PAYMENT	PETTIT, CATHERINE ANNE ET AL CHECK NUM: 1906	$-14.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	PETTIT, CATHERINE ANNE	$12.27	$12.27
07/22/2015	PAYMENT	PETTIT, CATHERINE ANNE ETAL CHECK NUM: 1164	$-11.30	$0.00
07/08/2015	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
08/04/2014	PAYMENT	PETTIT, B W & CATHERINE ANNE CHECK NUM: 16939	$-12.30	$0.00
07/10/2014	BILL	PETTIT, CATHERINE ANNE	$12.30	$12.30
08/23/2013	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 16216	$-11.30	$0.00
07/16/2013	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
09/18/2012	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 15500	$-11.30	$0.00
09/18/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.45	$11.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
08/23/2011	PAYMENT	PETTIT, CATHERINE A & B.W. CHECK NUM: 14683	$-11.30	$0.00
07/14/2011	BILL	PETTIT, CATHERINE ANNE	$11.30	$11.30
08/27/2010	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 13790	$-11.36	$0.00
07/14/2010	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/31/2009	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 12955	$-11.36	$0.00
07/21/2009	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
09/08/2008	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 12185	$-11.36	$0.00
07/14/2008	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/20/2007	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 11371	$-11.36	$0.00
07/13/2007	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/23/2006	PAYMENT	PETTIT, CATHERINE ANNE CHECK NUM: 10665	$-11.36	$0.00
07/19/2006	BILL	PETTIT, CATHERINE ANNE	$11.36	$11.36
08/12/2005	PAYMENT	CATHERINE A PETTIT CHECK NUM: 9960	$-11.32	$0.00
07/21/2005	BILL	PETTIT, CATHERINE ANNE	$11.32	$11.32
08/12/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	PETTIT, CATHERINE ANNE @	$11.34	$11.34
09/02/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	PETTIT, CATHERINE ANNE @	$11.34	$11.34