Tax Account 075-001-055

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Owners

SOZO INVESTMENT GROUP LLC
458 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9513

767985

Account Summary

Account ID	075-001-055
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RNG 68E MDB&M
Balance	$77.42
Currently Due	$77.42

Account ID

075-001-055

Account Type

Real Estate

Location

0 SEC 23 TWP 35N RNG 68E MDB&M

Balance

$77.42

Currently Due

$77.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.44
Total	$77.42
Paid	$0.00
Balance	$77.42
Due	$77.42
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$74.44

Total

$77.42

Paid

$0.00

Balance

$77.42

Due

$77.42

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$74.44	$2.98	$74.44	$0.00	$77.42
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$77.42
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$77.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$77.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.44	$0.00	$74.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$74.44	$24.62	$99.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$79.71	$0.00	$79.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$63.95	$5.76	$69.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$63.95	$0.00	$63.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.72	$0.00	$63.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$57.95	$0.00	$57.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$57.95	$0.00	$57.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$57.95	$0.00	$57.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$57.95	$0.00	$57.95	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$77.42
07/10/2024	BILL	SOZO INVESTMENT GROUP LLC	$74.44	$74.44
08/07/2023	PAYMENT	PATRICIA SMITH/KRISTIN LEFEBER CHECK NUM: 1221	$-74.44	$0.00
07/13/2023	PAYMENT	A LEFEBER KRIS CHECK NUM: 023070623027794	$-99.06	$74.44
07/12/2023	BILL	SOZO INVESTMENT GROUP LLC	$74.44	$173.50
07/03/2023	INTEREST	Monthly Interest	$0.62	$99.06
06/01/2023	INTEREST	Monthly Interest	$0.62	$98.44
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$97.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.21	$90.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.47	$85.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.72	$81.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.98	$77.42
07/12/2022	BILL	SOZO INVESTMENT GROUP LLC	$74.44	$74.44
08/24/2021	PAYMENT	SMITH, PATRICIA J & LEFEBER, K CHECK NUM: 1020	$-79.71	$0.00
07/14/2021	BILL	SOZO INVESTMENT GROUP LLC	$79.71	$79.71
12/29/2020	PAYMENT	SOZO INVESTMENT GROUP LLC CHECK NUM: 1565	$-69.71	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.20	$69.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$66.51
07/15/2020	BILL	SOZO INVESTMENT GROUP LLC	$63.95	$63.95
08/28/2019	PAYMENT	MURPHY, DELBERT L & LINDA W CHECK NUM: 6295	$-63.95	$0.00
07/10/2019	BILL	MURPHY, DELBERT L & LINDA W TR	$63.95	$63.95
08/09/2018	PAYMENT	MURPHY, LINDA W & DELBERT L CHECK NUM: 6236	$-63.72	$0.00
07/09/2018	BILL	MURPHY, DELBERT L & LINDA W TR	$63.72	$63.72
07/27/2017	PAYMENT	MURPHY, DELBERT L & LINDA W CHECK NUM: 6170	$-57.95	$0.00
07/07/2017	BILL	MURPHY, DELBERT L & LINDA W TR	$57.95	$57.95
07/20/2016	PAYMENT	MURPHY, DELBERT L & LINDA W CHECK NUM: 6099	$-57.95	$0.00
07/08/2016	BILL	MURPHY, DELBERT L & LINDA W TR	$57.95	$57.95
08/24/2015	PAYMENT	MURPHY, DELBERT L & LINDA CHECK NUM: 6038	$-57.95	$0.00
07/08/2015	BILL	MURPHY, DELBERT L & LINDA	$57.95	$57.95
08/19/2014	PAYMENT	MURPHY, LINDA W & DELBERT L CHECK NUM: 5184	$-57.95	$0.00
07/10/2014	BILL	MURPHY, DELBERT L & LINDA	$57.95	$57.95
08/27/2013	PAYMENT	MURPHY, DELBERT L & LINDA CHECK NUM: 5068	$-57.95	$0.00
07/16/2013	BILL	MURPHY, DELBERT L & LINDA	$57.95	$57.95
07/27/2012	PAYMENT	MURPHY, DELBERT L & LINDA CHECK NUM: 4994	$-57.95	$0.00
07/10/2012	BILL	MURPHY, DELBERT L & LINDA	$57.95	$57.95
08/25/2011	PAYMENT	MURPHY, DELBERT L & LINDA CHECK NUM: 4917	$-57.95	$0.00
07/14/2011	BILL	MURPHY, DELBERT L & LINDA	$57.95	$57.95
03/31/2011	PAYMENT	MURPHY, DELBERT L & LINDA CHECK NUM: 4887	$-2.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$2.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$2.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.43
09/13/2010	PAYMENT	MURPHY, LINDA W & DELBERT L CHECK NUM: 4853	$-57.95	$2.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$60.27
07/14/2010	BILL	MURPHY, DELBERT L & LINDA	$57.95	$57.95
09/22/2009	PAYMENT	MURPHY, DELBERT L & LINDA CHECK NUM: 4696	$-57.95	$0.00
07/21/2009	BILL	MURPHY, DELBERT L & LINDA	$57.95	$57.95
08/21/2008	PAYMENT	MURPHY, DELBERT L & LINDA CHECK NUM: 4540	$-57.95	$0.00
07/14/2008	BILL	MURPHY, DELBERT L & LINDA	$57.95	$57.95
08/21/2007	PAYMENT	MURPHY, DELBERT L & LINDA CHECK NUM: 4383	$-57.95	$0.00
07/13/2007	BILL	MURPHY, DELBERT L & LINDA	$57.95	$57.95
08/09/2006	PAYMENT	MURPHY, DELBERT L & LINDA CHECK NUM: 4178	$-57.95	$0.00
07/19/2006	BILL	MURPHY, DELBERT L & LINDA	$57.95	$57.95
09/08/2005	PAYMENT	MURPHY, DELBERT L & LINDA CHECK NUM: 4001	$-57.95	$0.00
07/21/2005	BILL	MURPHY, DELBERT L & LINDA	$57.95	$57.95
08/24/2004	PAYMENT	@	$-58.02	$0.00
07/01/2004	BILL	MURPHY, DELBERT L & LI @	$58.02	$58.02
09/04/2003	PAYMENT	@	$-58.02	$0.00
07/01/2003	BILL	MURPHY, DELBERT L & LI @	$58.02	$58.02