Tax Account 067-032-007

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Owners

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

Account Summary

Account ID	067-032-007
Account Type	Real Estate
Location	0 BIG BELT 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	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	$12.04	$0.34	$26.17	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$1.77	$18.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$1.24	$0.00	$15.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$10.81	$0.00	$25.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$5.00	$0.00	$18.74	$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	$0.54	$0.00	$13.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$10.11	$0.00	$22.41	$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
08/27/2025	PAYMENT	MUSTANG LAND LLC CHECK (LOCKBOX-LA) - 2131	$0.00	$0.00
08/26/2025	PAYMENT	"QUYNH VU" ONLINE	$-57.57	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.22	$57.57
07/11/2025	BILL	ACREOLOGY LLC	$12.80	$57.35
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.46	$44.55
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.11	$44.09
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.11	$43.98
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.87
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.11	$36.87
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$36.76
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$36.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$34.65
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$33.68
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$33.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$33.46
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$32.63
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.11	$32.52
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$32.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$32.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$31.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$31.39
07/10/2024	BILL	ACREOLOGY LLC	$13.79	$30.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$17.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	ACREOLOGY LLC	$13.79	$13.79
11/14/2022	PAYMENT	LIA, FRANCIS V CREDIT: D BANK: OP INTERNET NUM: H60485	$-59.14	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.23	$59.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$58.91
10/04/2022	INTEREST	Monthly Interest	$0.23	$58.22
09/01/2022	INTEREST	Monthly Interest	$0.23	$57.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$57.76
08/01/2022	INTEREST	Monthly Interest	$0.23	$57.21
07/12/2022	BILL	ACREOLOGY LLC	$13.80	$56.98
07/01/2022	INTEREST	Monthly Interest	$0.23	$43.18
06/01/2022	INTEREST	Monthly Interest	$0.23	$42.95
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.72
05/02/2022	INTEREST	Monthly Interest	$0.11	$35.72
04/01/2022	INTEREST	Monthly Interest	$0.11	$35.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$35.50
03/01/2022	INTEREST	Monthly Interest	$0.11	$34.48
02/01/2022	INTEREST	Monthly Interest	$0.11	$34.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$34.26
01/03/2022	INTEREST	Monthly Interest	$0.11	$33.39
12/01/2021	INTEREST	Monthly Interest	$0.11	$33.28
11/01/2021	INTEREST	Monthly Interest	$0.11	$33.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$33.06
10/01/2021	INTEREST	Monthly Interest	$0.11	$32.33
09/01/2021	INTEREST	Monthly Interest	$0.11	$32.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$32.11
08/02/2021	INTEREST	Monthly Interest	$0.11	$31.53
07/14/2021	BILL	OESTERREICH, ALEC	$14.55	$31.42
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	OESTERREICH, ALEC	$13.74	$13.74
08/30/2019	PAYMENT	EYLAR, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 024920	$-13.45	$0.00
07/10/2019	BILL	ACRES CO LLC	$13.45	$13.45
09/11/2018	PAYMENT	LITCHFIELD, TATE CREDIT: D BANK: OP INTERNET NUM: 056954	$-36.34	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.10	$36.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$36.24
08/01/2018	INTEREST	Monthly Interest	$0.10	$35.70
07/09/2018	BILL	FRONTIER EQUITY PROPERTIES LLC	$13.39	$35.60
07/02/2018	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2018	INTEREST	Monthly Interest	$0.10	$22.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	FRONTIER EQUITY PROPERTIES LLC	$12.30	$12.30
08/03/2016	PAYMENT	HALL, DAVID CHECK NUM: MO	$-12.27	$0.00
07/08/2016	BILL	HALL, DAVID J & SANDRA J	$12.27	$12.27
07/30/2015	PAYMENT	HALL, DAVID J & SANDRA J CHECK NUM: 1269	$-11.30	$0.00
07/08/2015	BILL	HALL, DAVID J & SANDRA J	$11.30	$11.30
07/31/2014	PAYMENT	HALL, DAVID J & SANDRA J CHECK NUM: 1058	$-12.30	$0.00
07/10/2014	BILL	HALL, DAVID J & SANDRA J	$12.30	$12.30
04/02/2014	PAYMENT	HALL, DAVID J & SANDRA J CHECK NUM: 1003	$-13.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	HALL, DAVID J & SANDRA J	$11.30	$11.30
08/03/2012	PAYMENT	HALL, DAVID J & SANDRA J CHECK NUM: 0443	$-11.30	$0.00
07/10/2012	BILL	HALL, DAVID J & SANDRA J	$11.30	$11.30
08/05/2011	PAYMENT	HALL, DAVID J & SANDRA J CHECK NUM: 0344	$-11.30	$0.00
07/14/2011	BILL	HALL, DAVID J & SANDRA J	$11.30	$11.30
07/27/2010	PAYMENT	HALL, DAVID J & SANDRA J CHECK NUM: 700	$-11.36	$0.00
07/14/2010	BILL	HALL, DAVID J & SANDRA J	$11.36	$11.36
09/23/2009	PAYMENT	HALL, DAVID J & SANDRA J CHECK NUM: 855	$-11.36	$0.00
07/21/2009	BILL	HALL, DAVID J & SANDRA J	$11.36	$11.36
07/23/2008	PAYMENT	HALL, DAVID J & SANDRA J CHECK NUM: 1817	$-11.36	$0.00
07/14/2008	BILL	HALL, DAVID J & SANDRA J	$11.36	$11.36
07/25/2007	PAYMENT	HALL, DAVID J & SANDRA J CHECK NUM: 1567	$-11.36	$0.00
07/13/2007	BILL	HALL, DAVID J & SANDRA J	$11.36	$11.36
08/07/2006	PAYMENT	HALL, DAVID J & SANDRA J CHECK NUM: 1276	$-11.36	$0.00
07/19/2006	BILL	HALL, DAVID J & SANDRA J	$11.36	$11.36
08/25/2005	PAYMENT	HALL, DAVID J & SANDRA J CHECK NUM: 665	$-11.32	$0.00
07/21/2005	BILL	HALL, DAVID J & SANDRA J	$11.32	$11.32
07/23/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HALL, DAVID J & SANDRA @	$11.34	$11.34
08/11/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HALL, DAVID J & SANDRA @	$11.34	$11.34