Tax Account 075-006-073

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Owners

EUREKA '09 LLC
2427 SHECKLER RD
FALLON, NV 89406-3293

633505

Account Summary

Account ID	075-006-073
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-006-073

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$6.68	$64.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$21.24	$79.38	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$20.24	$78.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$24.31	$76.99	$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	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
08/05/2024	PAYMENT	EUREKA '09 LLC CHECK 269	$-69.04	$0.00
07/10/2024	BILL	EUREKA '09 LLC	$69.04	$69.04
08/30/2023	PAYMENT	EUREKA '09 LLC EBOX CK - 266	$-69.04	$0.00
07/12/2023	BILL	EUREKA '09 LLC	$69.04	$69.04
08/15/2022	PAYMENT	EUREKA '09 LLC CHECK NUM: 256	$-69.04	$0.00
07/12/2022	BILL	EUREKA '09 LLC	$69.04	$69.04
08/25/2021	PAYMENT	EUREKA '09 LLC CHECK NUM: 216	$-73.82	$0.00
07/14/2021	BILL	EUREKA '09 LLC	$73.82	$73.82
10/26/2020	PAYMENT	EGG ENTERPRISES CHECK NUM: 12999	$-63.38	$0.00
10/26/2020	PAYMENT	EGG ENTERPRISES CHECK NUM: 12999	$-80.34	$63.38
10/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.48	$143.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$143.24
09/30/2020	INTEREST	Monthly Interest	$0.48	$140.33
08/31/2020	INTEREST	Monthly Interest	$0.48	$139.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$139.37
07/15/2020	BILL	EUREKA '09 LLC	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	EUREKA '09 LLC	$58.14	$58.14
06/17/2019	PAYMENT	GREEN, LINDA CHECK NUM: CASHR'S 7728138	$-78.17	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	EUREKA '09 LLC	$57.93	$57.93
05/22/2018	PAYMENT	GREEN, EARL GENE CREDIT: D BANK: OP INTERNET NUM: 45628B	$-71.27	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	EUREKA '09 LLC	$52.68	$52.68
11/01/2016	PAYMENT	EUREKA '09 LLC CHECK NUM: 9046723896	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	EUREKA '09 LLC	$52.68	$52.68
06/28/2016	PAYMENT	VELAZQUEZ, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 06197J	$-148.70	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.88	$148.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$147.82
05/02/2016	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2016	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$139.94
03/01/2016	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2016	INTEREST	Monthly Interest	$0.44	$135.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$135.37
01/04/2016	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2015	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2015	INTEREST	Monthly Interest	$0.44	$131.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$130.89
10/02/2015	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$127.38
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	EUREKA '09 LLC	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	EUREKA '09 LLC	$52.68	$52.68
05/20/2014	PAYMENT	GREEN, EARL GENE CREDIT: D BANK: OP INTERNET NUM: 53519B	$-71.27	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	EUREKA '09 LLC	$52.68	$52.68
08/06/2012	PAYMENT	EUREKA '09 LLC CHECK NUM: 1038	$-52.68	$0.00
07/10/2012	BILL	EUREKA '09 LLC	$52.68	$52.68
08/03/2011	PAYMENT	EUREKA '09 LLC CHECK NUM: 1024	$-52.68	$0.00
07/14/2011	BILL	EUREKA '09 LLC	$52.68	$52.68
12/30/2010	PAYMENT	EUREKA 09 LLC CHECK NUM: 1015	$-57.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	CELISTINO, ALBERTO & LIDIA	$52.68	$52.68
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$0.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$0.71
09/23/2009	PAYMENT	CELISTINO, ALBERTO & LIDIA CHECK NUM: 60502	$-52.00	$0.68
07/21/2009	BILL	CELISTINO, ALBERTO & LIDIA	$52.68	$52.68
08/21/2008	PAYMENT	CELISTINO, ALBERTO & LIDIA CHECK NUM: 51930664	$-52.68	$0.00
07/14/2008	BILL	CELISTINO, ALBERTO & LIDIA	$52.68	$52.68
09/07/2007	PAYMENT	CELISTINO, ALBERTO & LIDIA CHECK NUM: 1238	$-54.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	CELISTINO, ALBERTO & LIDIA	$52.68	$52.68
09/11/2006	PAYMENT	CELISTINO, ALBERTO & LIDIA CHECK NUM: 1225	$-52.68	$0.00
07/19/2006	BILL	CELISTINO, ALBERTO & LIDIA	$52.68	$52.68
08/31/2005	PAYMENT	CELISTINO, ALBERTO & LIDIA CHECK NUM: 1141	$-52.68	$0.00
07/21/2005	BILL	CELISTINO, ALBERTO & LIDIA	$52.68	$52.68
07/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CELISTINO, ALBERTO & L @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CELISTINO, ALBERTO & L @	$52.75	$52.75