Tax Account 075-002-011

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Owners

STURM PROPERTIES LLC
PO BOX 245
CORBETT, OR 97019-0245

Account Summary

Account ID	075-002-011
Account Type	Real Estate
Location	0 SEC 15 TWP 35N RNG 68E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (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	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	STURM PROPERTIES LLC	$69.04	$69.04
08/13/2024	PAYMENT	HAGER, KATHRYN CHECK 10051718	$-69.04	$0.00
07/10/2024	BILL	HAGER, RICK & KATHRYN LYNN	$69.04	$69.04
08/09/2023	PAYMENT	HAGER, KATHRYN CHECK NUM: 55939458	$-69.04	$0.00
07/12/2023	BILL	HAGER, RICK & KATHRYN LYNN	$69.04	$69.04
08/17/2022	PAYMENT	HAGER, KATHRYN CHECK NUM: 22382791	$-69.04	$0.00
07/12/2022	BILL	HAGER, RICK & KATHRYN LYNN	$69.04	$69.04
08/20/2021	PAYMENT	HAGER, KATHRYN CHECK NUM: 0024409249	$-73.82	$0.00
07/14/2021	BILL	HAGER, RICK & KATHRYN LYNN	$73.82	$73.82
08/03/2020	PAYMENT	HAGER, KATHRYN CHECK NUM: 0024898885	$-58.14	$0.00
07/15/2020	BILL	HAGER, RICK & KATHRYN LYNN	$58.14	$58.14
08/12/2019	PAYMENT	HAGER, KATHRYN CHECK NUM: 28428482	$-58.14	$0.00
07/10/2019	BILL	HAGER, RICK & KATHRYN LYNN	$58.14	$58.14
08/03/2018	PAYMENT	HAGER, KATHRYN LYNN CHECK NUM: 0030091087	$-57.93	$0.00
07/09/2018	BILL	HAGER, RICK & KATHRYN LYNN	$57.93	$57.93
08/23/2017	PAYMENT	HAGER, KATHRYN CHECK NUM: 0035090244	$-52.68	$0.00
07/07/2017	BILL	HAGER, RICK & KATHRYN LYNN	$52.68	$52.68
08/01/2016	PAYMENT	HAGER, KATHRYN CHECK NUM: 33223337	$-52.68	$0.00
07/08/2016	BILL	HAGER, RICK & KATHRYN LYNN	$52.68	$52.68
08/04/2015	PAYMENT	HAGER, KATHRYN CHECK NUM: 23842387	$-52.68	$0.00
07/08/2015	BILL	HAGER, RICK & KATHRYN LYNN	$52.68	$52.68
08/05/2014	PAYMENT	HAGER, KATHRYN CHECK NUM: 24305896	$-52.68	$0.00
07/10/2014	BILL	HAGER, RICK & KATHRYN LYNN	$52.68	$52.68
08/05/2013	PAYMENT	HAGER, KATHRYN CHECK NUM: 1190381650	$-52.68	$0.00
07/16/2013	BILL	HAGER, RICK & KATHRYN LYNN	$52.68	$52.68
08/07/2012	PAYMENT	HAGER, RICK & KATHY CHECK NUM: 8080	$-52.68	$0.00
07/10/2012	BILL	HAGER, RICK & KATHRYN LYNN	$52.68	$52.68
03/30/2012	PAYMENT	THREE CEDARS RANCH-HAGER, KATH CHECK NUM: 2120	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
09/06/2011	PAYMENT	HAGER, RICK & KATHRYN LYNN CHECK NUM: 1118200285	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	HAGER, RICK & KATHRYN LYNN	$52.68	$52.68
08/30/2010	PAYMENT	HAGER, KATHY & RICK/THREE CEDA CHECK NUM: 2069	$-52.68	$0.00
07/14/2010	BILL	HAGER, OLIVER B & LA VONNE P	$52.68	$52.68
08/13/2009	PAYMENT	HAGER, OLIVER B & LA VONNE P CHECK NUM: 1576	$-52.68	$0.00
07/21/2009	BILL	HAGER, OLIVER B & LA VONNE P	$52.68	$52.68
07/25/2008	PAYMENT	HAGER, OLIVER B & LA VONNE P CHECK NUM: 1361	$-52.68	$0.00
07/14/2008	BILL	HAGER, OLIVER B & LA VONNE P	$52.68	$52.68
03/11/2008	PAYMENT	HAGER, OLIVER B & LA VONNE P CHECK NUM: 1169	$-52.68	$0.00
03/11/2008	AMENDMENT	REMOVE PEN DUE TO ILLNESS JF	$-7.90	$52.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	HAGER, OLIVER B & LA VONNE P	$52.68	$52.68
09/11/2006	PAYMENT	HAGER, OLIVER B & LA VONNE P CHECK NUM: 6345	$-52.68	$0.00
07/19/2006	BILL	HAGER, OLIVER B & LA VONNE P	$52.68	$52.68
08/30/2005	PAYMENT	HAGER, OLIVER B & LA VONNE P CHECK NUM: 6167	$-52.68	$0.00
07/21/2005	BILL	HAGER, OLIVER B & LA VONNE P	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HAGER, OLIVER B & LA V @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HAGER, OLIVER B & LA V @	$52.75	$52.75