Tax Account 075-012-044

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Owners

BEAR LAND PROPERTIES LLC
PO BOX 6
WALKERTON, IN 46574-0006

735551

Account Summary

Account ID	075-012-044
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 69E 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	$10.35	$0.00	$79.39	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$4.64	$95.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.35	$0.00	$79.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$29.44	$0.00	$103.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$4.25	$0.00	$62.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$22.68	$0.00	$80.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$24.56	$0.00	$82.49	$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	BEAR LAND PROPERTIES LLC	$69.04	$69.04
02/04/2025	PAYMENT	"AARON WILLIAMS" ONLINE	$-175.25	$0.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$175.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$174.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$170.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$169.95
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$169.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$168.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	BEAR LAND PROPERTIES LLC	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	BEAR LAND PROPERTIES LLC	$69.04	$69.04
03/17/2023	PAYMENT	WILLIAMS, AARON CREDIT: D BANK: OP INTERNET NUM: 232646	$-182.65	$0.00
03/01/2023	INTEREST	Monthly Interest	$0.62	$182.65
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$181.41
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.27
12/01/2022	INTEREST	Monthly Interest	$0.62	$176.65
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$175.41
10/04/2022	INTEREST	Monthly Interest	$0.62	$171.96
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$170.72
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	BEAR LAND PROPERTIES LLC	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BEAR LAND PROPERTIES LLC	$73.82	$73.82
09/23/2020	PAYMENT	BEAR LAND PROPERTIES LLC CHECK NUM: ACH	$-225.70	$0.00
09/23/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.96	$225.70
08/31/2020	INTEREST	Monthly Interest	$0.96	$224.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$223.78
07/15/2020	BILL	BEAR LAND PROPERTIES LLC	$58.14	$221.45
06/30/2020	INTEREST	Monthly Interest	$0.96	$163.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$162.35
05/29/2020	INTEREST	Monthly Interest	$0.48	$161.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$161.39
04/30/2020	INTEREST	Monthly Interest	$0.48	$154.39
03/31/2020	INTEREST	Monthly Interest	$0.48	$153.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$153.43
02/28/2020	INTEREST	Monthly Interest	$0.48	$149.36
01/31/2020	INTEREST	Monthly Interest	$0.48	$148.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$148.40
01/02/2020	INTEREST	Monthly Interest	$0.48	$144.91
12/02/2019	INTEREST	Monthly Interest	$0.48	$144.43
11/01/2019	INTEREST	Monthly Interest	$0.48	$143.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$143.47
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	BEAR LAND PROPERTIES LLC	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
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	BEAR LAND PROPERTIES LLC	$57.93	$57.93
08/29/2017	PAYMENT	HULTINE, RENE CHECK BANK: WF INTERNET NUM: 017082923059980	$-52.68	$0.00
07/07/2017	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
08/08/2016	PAYMENT	RENE HULTINE CHECK BANK: WF INTERNET NUM: 016080823037777	$-52.68	$0.00
07/08/2016	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
08/11/2015	PAYMENT	RENE HULTINE CHECK BANK: WF INTERNET NUM: 015081123060821	$-52.68	$0.00
07/08/2015	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
07/23/2014	PAYMENT	RICHARD HULTINE CHECK BANK: WF INTERNET NUM: 014072303043095	$-52.68	$0.00
07/10/2014	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
08/01/2013	PAYMENT	RICHARD HULTINE CHECK BANK: WF INTERNET NUM: 013080103098427	$-52.68	$0.00
07/16/2013	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
08/06/2012	PAYMENT	RICHARD HULTINE CHECK BANK: WF INTERNET NUM: 012080603056702	$-52.68	$0.00
07/10/2012	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
08/12/2011	PAYMENT	RICHARD HULTINE CHECK BANK: WF INTERNET NUM: 011081203062114	$-52.68	$0.00
07/14/2011	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
08/16/2010	PAYMENT	RICHARD HULTINE CHECK BANK: WF INTERNET NUM: 603151880	$-52.68	$0.00
07/14/2010	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
09/14/2009	PAYMENT	HULTINE, RICHARD H & RENE TR CHECK NUM: 17518934	$-52.68	$0.00
07/21/2009	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
08/21/2008	PAYMENT	HULTINE, RICHARD H & RENE TR CHECK NUM: 10336	$-52.68	$0.00
07/14/2008	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
08/22/2007	PAYMENT	HULTINE, RICHARD H & RENE TR CHECK NUM: 3737	$-52.68	$0.00
07/13/2007	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
08/28/2006	PAYMENT	HULTINE, RICHARD H & RENE TR CHECK NUM: 574	$-52.68	$0.00
07/19/2006	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
08/25/2005	PAYMENT	HULTINE, RICHARD H & RENE TR CHECK NUM: 37569458	$-52.68	$0.00
07/21/2005	BILL	HULTINE, RICHARD H & RENE TR	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HULTINE, RICHARD H & R @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HULTINE, RICHARD H & R @	$52.75	$52.75