Tax Account 075-008-090

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Owners

PREMIUM LAND CO LLC
2021 FILLMORE ST # 1390
SAN FRANCISCO, CA 94115-2708

Account Summary

Account ID	075-008-090
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 69E MDB&M
Balance	$93.22
Currently Due	$93.22

$93.22 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $93.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$93.22
Paid	$0.00
Balance	$93.22
Due	$93.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$4.14	$0.00	$0.00	$79.39	Pay $79.39 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$13.83	$0.00	$0.00	$93.22	Pay $93.22 Now

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	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.22
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	PREMIUM LAND CO LLC	$69.04	$69.04
07/24/2023	PAYMENT	ZEBIK, APRIL CREDIT: D BANK: OP INTERNET NUM: 02298B	$-69.04	$0.00
07/12/2023	BILL	ZEBIK, APRIL	$69.04	$69.04
07/19/2022	PAYMENT	ZEBIK, APRIL DENISE CREDIT: D BANK: OP INTERNET NUM: 01872B	$-69.04	$0.00
07/12/2022	BILL	ZEBIK, DAVID	$69.04	$69.04
08/16/2021	PAYMENT	ZEBIK, DAVID CREDIT: D BANK: OP INTERNET NUM: 001139	$-73.82	$0.00
07/14/2021	BILL	ZEBIK, DAVID	$73.82	$73.82
08/04/2020	PAYMENT	ZEBIK, DAVID CHECK NUM: 1226	$-58.14	$0.00
07/15/2020	BILL	ZEBIK, DAVID	$58.14	$58.14
08/01/2019	PAYMENT	ZEBIK, DAVID ALLEN CREDIT: D BANK: OP INTERNET NUM: 03728C	$-58.14	$0.00
07/10/2019	BILL	ZEBIK, DAVID	$58.14	$58.14
07/25/2018	PAYMENT	ZEBIK, DAVID A CHECK NUM: 4219	$-57.93	$0.00
07/09/2018	BILL	ZEBIK, DAVID	$57.93	$57.93
07/20/2017	PAYMENT	ZEBIK, DAVID A CHECK NUM: 4305	$-52.68	$0.00
07/07/2017	BILL	ZEBIK, DAVID	$52.68	$52.68
07/14/2016	PAYMENT	ZEBIK, DAVID ALLEN CREDIT: D BANK: OP INTERNET NUM: 07865C	$-52.68	$0.00
07/08/2016	BILL	ZEBIK, DAVID	$52.68	$52.68
08/17/2015	PAYMENT	ZEBIK, DAVID ALLEN CHECK BANK: OP INTERNET NUM: 115149510	$-52.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-52.68	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
02/14/2014	PAYMENT	MUSSER, LOUIS H & BETTE J CHECK NUM: 1119	$-60.58	$0.00
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	MUSSER, LOUIS H & BETTE J	$52.68	$52.68
04/23/2013	PAYMENT	MUSSER, LOUIS H CHECK NUM: 1069	$-139.94	$0.00
04/23/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.90	$139.94
04/23/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 1069	$139.04	$139.04
04/22/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.34	$0.00
04/22/2013	VOID	MUSSER, LOUIS H CHECK NUM: 1069	$-139.04	$1.34
04/01/2013	INTEREST	Monthly Interest	$0.44	$140.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$139.94
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	MUSSER, LOUIS H & BETTE J	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MUSSER, LOUIS H & BETTE J	$52.68	$52.68
08/23/2010	PAYMENT	MUSSER, LOUIS H & BETTE J CHECK NUM: 0769	$-52.68	$0.00
07/14/2010	BILL	MUSSER, LOUIS H & BETTE J	$52.68	$52.68
04/16/2010	PAYMENT	MUSSER, LOUIS H & BETTE J CHECK NUM: 746	$-64.37	$0.00
04/16/2010	AMENDMENT	op to small to refund	$0.10	$64.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	MUSSER, LOUIS H & BETTE J	$52.68	$52.68
09/03/2008	PAYMENT	MUSSER, LOUIS H & BETTE J CHECK NUM: 421	$-52.68	$0.00
07/14/2008	BILL	MUSSER, LOUIS H & BETTE J	$52.68	$52.68
08/02/2007	PAYMENT	MUSSER, LOUIS H & BETTE J CHECK NUM: 365	$-52.68	$0.00
07/13/2007	BILL	MUSSER, LOUIS H & BETTE J	$52.68	$52.68
09/06/2006	PAYMENT	MUSSER, LOUIS H & BETTE J CHECK NUM: 316	$-52.68	$0.00
07/19/2006	BILL	MUSSER, LOUIS H & BETTE J	$52.68	$52.68
09/07/2005	PAYMENT	MUSSER, LOUIS H & BETTE J CHECK NUM: 243	$-52.68	$0.00
07/21/2005	BILL	MUSSER, LOUIS H & BETTE J	$52.68	$52.68
08/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MUSSER, LOUIS H & BETT @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MUSSER, LOUIS H & BETT @	$52.75	$52.75