Tax Account 007-350-03

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Owners

STEALTH PROPERTIES, LLC
130 ELY AVENUE
ELY, NV 89301

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-350-03
Account Type	Real Estate
Location	0 ALL 1/28/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-350-03

Account Type

Real Estate

Location

0 ALL 1/28/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.33
Total	$80.33
Paid	$80.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.33

Total

$80.33

Paid

$80.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$80.33	$0.00	$80.33	$80.33	$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	$74.39	$0.00	$74.39	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$68.88	$0.00	$68.88	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$64.59	$0.00	$64.59	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$71.67	$0.00	$71.67	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$77.47	$0.00	$77.47	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$81.13	$0.00	$81.13	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$75.11	$0.00	$75.11	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.47	$18.50	$88.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$64.39	$27.71	$92.10	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GODON, TRAVIS CHECK 995011	$-80.33	$0.00
07/15/2024	BILL	STEALTH PROPERTIES, LLC	$80.33	$80.33
08/02/2023	PAYMENT	GODON, TRAVIS CHECK BANK: 24 NUM: 74.39	$-74.39	$0.00
07/11/2023	BILL	STEALTH PROPERTIES, LLC	$74.39	$74.39
07/29/2022	PAYMENT	STEALTH PROPERTIES, LLC CHECK BANK: 21 NUM: 995008	$-68.88	$0.00
07/14/2022	BILL	STEALTH PROPERTIES, LLC	$68.88	$68.88
08/02/2021	PAYMENT	STEALTH PROPERTIES, LLC CHECK BANK: 241242 NUM: 995006	$-64.59	$0.00
07/19/2021	BILL	STEALTH PROPERTIES, LLC	$64.59	$64.59
08/05/2020	PAYMENT	STEALTH PROPERTIES, LLC CHECK BANK: 241242 NUM: 995004	$-66.30	$0.00
07/08/2020	BILL	STEALTH PROPERTIES, LLC	$66.30	$66.30
08/06/2019	PAYMENT	GODON, TRAVIS CHECK BANK: 24 NUM: 995002	$-71.67	$0.00
07/14/2019	BILL	STEALTH PROPERTIES, LLC	$71.67	$71.67
08/02/2018	PAYMENT	STEALTH PROPERTIES, LLC CHECK BANK: 9424 NUM: 1016	$-77.47	$0.00
07/11/2018	BILL	STEALTH PROPERTIES, LLC	$77.47	$77.47
07/26/2017	PAYMENT	GODON, TRAVIS CREDIT: D BANK: CC NUM: CC	$-81.13	$0.00
07/19/2017	BILL	STEALTH PROPERTIES, LLC	$81.13	$81.13
08/17/2016	PAYMENT	RELIANT TITLE CHECK BANK: 94-169 NUM: 002915	$-75.11	$0.00
07/14/2016	BILL	RESERVE LAND IV, LLC	$75.11	$75.11
04/04/2016	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-88.97	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$88.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.93	$85.97
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.23	$81.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$76.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$73.29
07/09/2015	BILL	RESERVE LAND IV, LLC	$70.47	$70.47
06/25/2015	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-92.10	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.54	$92.10
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$91.56
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$84.56
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$81.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.51	$78.56
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.86	$74.05
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$70.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$66.97
07/09/2014	BILL	RESERVE LAND IV, LLC	$64.39	$64.39
08/27/2013	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1037	$-82.17	$0.00
07/11/2013	BILL	RESERVE LAND IV, LLC	$82.17	$82.17
08/28/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1036	$-80.69	$0.00
07/13/2012	BILL	RESERVE LAND IV, LLC	$80.69	$80.69
04/11/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2239	$-97.76	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$97.76
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.44	$94.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.66	$89.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$84.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.11	$80.78
07/13/2011	BILL	RESERVE LAND IV, LLC	$77.67	$77.67
06/17/2011	AMENDMENT	ag deferred per assessor	$-275.14	$0.00
06/16/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1008	$-429.21	$275.14
06/16/2011	AMENDMENT	adj penalty for 10-11 research	$-45.94	$704.35
06/16/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1008	$429.21	$750.29
06/01/2011	INTEREST	Monthly Interest	$2.32	$321.08
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$318.76
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$311.76
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.74	$308.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.30	$292.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.72
09/13/2010	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1008	$-429.21	$279.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.86	$708.21
07/30/2010	INTEREST	Monthly Interest	$2.35	$704.35
07/08/2010	BILL	RESERVE LAND IV, LLC	$375.58	$702.00
07/01/2010	INTEREST	Monthly Interest	$2.35	$326.42
06/01/2010	INTEREST	Monthly Interest	$2.35	$324.07
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$321.72
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$314.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.90	$311.72
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.39	$294.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$285.43
10/15/2009	PAYMENT	RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-97.67	$281.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$379.34
07/13/2009	BILL	RESERVE LAND IV, LLC	$375.58	$375.58
02/09/2009	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1032	$-185.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.64	$185.56
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031	$-181.95	$181.92
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-12.74	$363.87
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031	$181.95	$376.61
12/01/2008	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031	$-181.95	$194.66
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.10	$376.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$367.51
07/14/2008	BILL	RESERVE LAND IV, LLC	$363.87	$363.87
08/24/2007	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1007	$-35.38	$0.00
07/13/2007	BILL	ABBOTT, DIANE J	$35.38	$35.38
08/29/2006	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1004	$-33.25	$0.00
07/16/2006	BILL	ABBOTT, DIANE J	$33.25	$33.25
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.18	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.18	$32.18
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.53	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.53	$34.53
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.39	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.39	$36.39
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.39	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.39	$38.39
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.50	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.50	$70.50
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.23	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.23	$67.23