Tax Account OG005052

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Owners

EQ ENERGY LLC
2360 CORPORATE CIR STE 400
HENDERSON, NV 89074-7739

Account Summary

Account ID	OG005052
Account Type	Personal Property
Location	LSE #'S 083854;084772;084773;084774
Balance	$194.97
Currently Due	$194.97

$194.97 is due by
March 04, 2019.

Pay this amount

You can pay any amount up to $194.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2018/2019 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$7.00
Paid	$0.00
Balance	$7.00
Due	$194.97
Ad Valorem Tax Rate
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
4	03/04/2019	03/15/2019	Past due	$0.00	$7.00	$0.00	$0.00	$0.00	$194.97	Pay $194.97 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$0.00	$7.00	$187.97
2016/2017 PERSONAL PROPERTY TAXES	$173.97	$7.00	$0.00	$0.00	$180.97	$180.97

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/04/2022	AMENDMENT	REMOVE PUBLICATION COST	$-7.00	$194.97
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$201.97
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$194.97
11/07/2018	BILL	Below minimum amount to Bill	$0.00	$187.97
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$187.97
10/05/2017	BILL	Below minimum amount to Bill	$0.00	$180.97
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$180.97
11/01/2016	BILL	EQ ENERGY LLC	$173.97	$173.97
05/12/2016	PAYMENT	EQ ENERGY LLC CHECK NUM: 5196	$-224.47	$0.00
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$224.47
09/18/2015	BILL	EQ ENERGY LLC	$217.47	$217.47
10/14/2014	PAYMENT	EQ ENERGY LLC CHECK NUM: 5171	$-217.47	$0.00
09/16/2014	BILL	EQ ENERGY LLC	$217.47	$217.47
10/21/2013	PAYMENT	EQ ENERGY LLC CHECK NUM: 5147	$-396.26	$0.00
09/26/2013	BILL	EQ ENERGY LLC	$396.26	$396.26
11/01/2011	PAYMENT	UNDERGROUND ENERGY INC CHECK NUM: 3612	$-178.79	$0.00
10/07/2011	BILL	EQ ENERGY LLC	$178.79	$178.79
09/27/2010	PAYMENT	EQ ENERGY LLC CHECK NUM: 5094	$-178.79	$0.00
08/10/2010	AMENDMENT	OIL & GAS LEASES 2010/11	$178.79	$178.79