Tax Account 067-018-001

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Owners

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

Account Summary

Account ID	067-018-001
Account Type	Real Estate
Location	0 BLUE RIDGE ST/GAMBLE AVE
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	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.55	$0.00	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$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	.99	.00	.00
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
08/26/2025	PAYMENT	"QUYNH VU" ONLINE	$-12.80	$0.00
07/11/2025	BILL	SECURE LAND CO LLC	$12.80	$12.80
08/29/2024	PAYMENT	"MALINDA GANT" ONLINE	$-13.79	$0.00
07/10/2024	BILL	GANT, MALINDA	$13.79	$13.79
09/12/2023	PAYMENT	MALINDA GANT CHECK OP CC	$-14.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	GANT, MALINDA	$13.79	$13.79
08/17/2022	PAYMENT	GANT, MALINDA CHECK NUM: MO 19406823865	$-13.80	$0.00
07/12/2022	BILL	GANT, MALINDA	$13.80	$13.80
08/16/2021	PAYMENT	GANT, MALINDA CREDIT: D BANK: OP INTERNET NUM: 084116	$-14.55	$0.00
07/14/2021	BILL	GANT, MALINDA	$14.55	$14.55
06/24/2021	AMENDMENT	Remove Penalty	$-0.02	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.24	$0.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$0.25
08/25/2020	PAYMENT	GANT, MALINDA CHECK NUM: MO	$-13.50	$0.24
07/15/2020	BILL	GANT, MALINDA	$13.74	$13.74
07/31/2019	PAYMENT	GANT, MALINDA CHECK NUM: MO	$-13.45	$0.00
07/10/2019	BILL	GANT, MALINDA	$13.45	$13.45
08/08/2018	PAYMENT	GANT, MALINDA CHECK NUM: MO	$-13.39	$0.00
07/09/2018	BILL	GANT, MALINDA	$13.39	$13.39
08/01/2017	PAYMENT	GANT, MALINDA CHECK NUM: MO	$-12.30	$0.00
07/07/2017	BILL	GANT, MALINDA	$12.30	$12.30
07/21/2016	PAYMENT	GANT, MALINDA CHECK NUM: MO	$-12.27	$0.00
07/08/2016	BILL	GANT, MALINDA	$12.27	$12.27
07/31/2015	PAYMENT	GANT, MALINDA CHECK NUM: MO	$-11.30	$0.00
07/08/2015	BILL	GANT, MALINDA	$11.30	$11.30
08/15/2014	PAYMENT	GANT, MALINDA CHECK NUM: 14-821264680	$-12.30	$0.00
07/10/2014	BILL	GANT, MALINDA	$12.30	$12.30
08/26/2013	PAYMENT	GANT, MALINDA CHECK NUM: MO	$-11.00	$0.00
08/26/2013	PAYMENT	GANT, MALINDA CHECK NUM: 1002	$-0.30	$11.00
07/16/2013	BILL	GANT, MALINDA	$11.30	$11.30
08/22/2012	PAYMENT	GANT, MALINDA CHECK NUM: MO	$-11.30	$0.00
07/10/2012	BILL	GANT, MALINDA	$11.30	$11.30
08/16/2011	PAYMENT	GANT, MALINDA CHECK NUM: MO	$-11.30	$0.00
07/14/2011	BILL	GANT, MALINDA	$11.30	$11.30
07/29/2010	PAYMENT	GRANT, MALINDA CHECK NUM: MO	$-11.36	$0.00
07/14/2010	BILL	HAPPY SCRIBBLES INC	$11.36	$11.36
03/23/2010	PAYMENT	GLADYS JIMENEZ CHECK NUM: 1267	$-422.22	$0.00
03/23/2010	AMENDMENT	AUCTION COSTS	$200.00	$422.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$222.22
03/01/2010	INTEREST	Monthly Interest	$0.36	$221.42
02/01/2010	INTEREST	Monthly Interest	$0.36	$221.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$220.70
01/05/2010	INTEREST	Monthly Interest	$0.36	$220.02
12/01/2009	INTEREST	Monthly Interest	$0.36	$219.66
11/02/2009	INTEREST	Monthly Interest	$0.36	$219.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$218.94
10/01/2009	INTEREST	Monthly Interest	$0.36	$218.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$218.01
09/01/2009	INTEREST	Monthly Interest	$0.36	$217.56
08/03/2009	INTEREST	Monthly Interest	$0.36	$217.20
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$22.16	$216.84
07/21/2009	BILL	ELKO CO TREAS TR	$11.36	$194.68
07/01/2009	INTEREST	Monthly Interest	$0.36	$183.32
06/01/2009	INTEREST	Monthly Interest	$0.36	$182.96
05/04/2009	INTEREST	Monthly Interest	$0.27	$182.60
04/01/2009	INTEREST	Monthly Interest	$0.27	$182.33
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$182.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$82.06
03/02/2009	INTEREST	Monthly Interest	$0.27	$81.26
02/02/2009	INTEREST	Monthly Interest	$0.27	$80.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$80.72
01/02/2009	INTEREST	Monthly Interest	$0.27	$80.04
12/02/2008	INTEREST	Monthly Interest	$0.27	$79.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$79.50
10/01/2008	INTEREST	Monthly Interest	$0.27	$78.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$78.66
09/02/2008	INTEREST	Monthly Interest	$0.27	$78.21
08/01/2008	INTEREST	Monthly Interest	$0.27	$77.94
07/14/2008	BILL	ELKO CO TREAS TR	$11.36	$77.67
07/01/2008	INTEREST	Monthly Interest	$0.27	$66.31
06/02/2008	INTEREST	Monthly Interest	$0.27	$66.04
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$65.77
05/02/2008	INTEREST	Monthly Interest	$0.18	$58.77
04/01/2008	INTEREST	Monthly Interest	$0.18	$58.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$58.41
03/03/2008	INTEREST	Monthly Interest	$0.18	$57.61
02/01/2008	INTEREST	Monthly Interest	$0.18	$57.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$57.25
01/02/2008	INTEREST	Monthly Interest	$0.18	$56.57
12/03/2007	INTEREST	Monthly Interest	$0.18	$56.39
11/01/2007	INTEREST	Monthly Interest	$0.18	$56.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$56.03
10/01/2007	INTEREST	Monthly Interest	$0.18	$55.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$55.28
09/04/2007	INTEREST	Monthly Interest	$0.18	$54.83
08/01/2007	INTEREST	Monthly Interest	$0.18	$54.65
07/13/2007	BILL	FIELD, CHARLES R & MAXINE E	$11.36	$54.47
07/02/2007	INTEREST	Monthly Interest	$0.18	$43.11
06/01/2007	INTEREST	Monthly Interest	$0.18	$42.93
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$42.75
05/01/2007	INTEREST	Monthly Interest	$0.09	$35.75
04/02/2007	INTEREST	Monthly Interest	$0.09	$35.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$35.57
03/02/2007	INTEREST	Monthly Interest	$0.09	$34.77
02/01/2007	INTEREST	Monthly Interest	$0.09	$34.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$34.59
01/02/2007	INTEREST	Monthly Interest	$0.09	$33.91
12/01/2006	INTEREST	Monthly Interest	$0.09	$33.82
11/01/2006	INTEREST	Monthly Interest	$0.09	$33.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$33.64
10/02/2006	INTEREST	Monthly Interest	$0.09	$33.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$32.98
09/05/2006	INTEREST	Monthly Interest	$0.09	$32.53
08/02/2006	INTEREST	Monthly Interest	$0.09	$32.44
07/19/2006	BILL	FIELD, CHARLES R & MAXINE E	$11.36	$32.35
07/03/2006	INTEREST	Monthly Interest	$0.09	$20.99
06/01/2006	INTEREST	Monthly Interest	$0.09	$20.90
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$20.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	FIELD, CHARLES R & MAXINE E	$11.32	$11.32
08/05/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	FIELD, CHARLES R & MAX @	$11.34	$11.34
08/22/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	FIELD, CHARLES R & MAX @	$11.34	$11.34