Tax Account 07-0351-12

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Owners

VAL-ENERGY LLC/HERMES SOCRATES
1625 HIGHWAY 88, #401
MINDEN, NV 89423

HERMES SOCRATES LLC - 25%

VAL-ENERGY LLC

Account Summary

Account ID	07-0351-12
Account Type	Real Estate
Location	18000 HOTPOT RD VALMY
Balance	$108.00
Currently Due	$0.00

Account ID

07-0351-12

Account Type

Real Estate

Location

18000 HOTPOT RD
VALMY

Balance

$108.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$220.24
Total	$220.24
Paid	$112.24
Balance	$108.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$220.24

Total

$220.24

Paid

$112.24

Balance

$108.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.24	$0.00	$0.00	$58.24	$58.24	$0.00
2	10/06/2025	10/16/2025	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/05/2026	01/15/2026	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$54.00
4	03/02/2026	03/12/2026	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$209.25	$0.00	$0.00	$209.25	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$50.41	$0.00	$0.00	$50.41	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$47.28	$4.25	$0.00	$51.53	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$45.78	$12.57	$0.00	$58.35	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$41.17	$3.71	$0.00	$44.88	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2025	PAYMENT	SULLIVAN LAW CHECK 16006	$-54.00	$108.00
07/23/2025	PAYMENT	SULLIVAN LAW CHECK 16005	$-58.24	$162.00
07/03/2025	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$220.24	$220.24
02/06/2025	PAYMENT	SULLIVAN LAW CHECK 15871	$-52.00	$0.00
12/10/2024	PAYMENT	SULLIVAN LAW CHECK 15870	$-52.00	$52.00
09/05/2024	PAYMENT	SULLIVAN LAW CHECK 15869	$-52.00	$104.00
07/26/2024	PAYMENT	SULLIVAN LAW CHECK 15868	$-54.79	$156.00
07/05/2024	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$210.79	$210.79
02/12/2024	PAYMENT	SULLIVAN LAW CHECK 15818	$-52.00	$0.00
12/26/2023	PAYMENT	SULLIVAN LAW CHECK 15780	$-52.00	$52.00
09/14/2023	PAYMENT	SULLIVAN LAW CHECK 15751	$-52.00	$104.00
08/14/2023	PAYMENT	SULLIVAN LAW CHECK 15738	$-54.79	$156.00
07/06/2023	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$210.79	$210.79
01/23/2023	PAYMENT	VAL-ENERGY LLC/HERMES SOCRATES CHECK 1081	$-52.00	$0.00
12/19/2022	PAYMENT	VAL-ENERGY LLC / HUMBOLDT ENERGY CHECK 1080	$-52.00	$52.00
09/29/2022	PAYMENT	VAL-ENERGY LLC CHECK 1079	$-52.00	$104.00
08/01/2022	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1078	$-54.79	$156.00
07/07/2022	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$210.79	$210.79
01/31/2022	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1072	$-52.00	$0.00
12/03/2021	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1071	$-52.00	$52.00
09/13/2021	PAYMENT	VAL-ENERGY LLC /HUMBOLDT ENERG CHECK NUM: 1068	$-52.00	$104.00
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1066	$-54.79	$156.00
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$210.79	$210.79
02/08/2021	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1144	$-52.00	$0.00
12/11/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1135	$-52.00	$52.00
09/29/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1120	$-52.00	$104.00
08/26/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1118	$-54.79	$156.00
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$210.79	$210.79
02/10/2020	PAYMENT	VAL-ENERGY LLC/HUMBOLDT ENERGY CHECK NUM: 1050	$-52.00	$0.00
12/02/2019	PAYMENT	VAL-ENERGY LLC/HUMBOLDT ENERGY CHECK NUM: 1048	$-52.00	$52.00
09/18/2019	PAYMENT	VAL-ENERGY DBA HUMBOLDT ENERGY CHECK NUM: 1046	$-52.00	$104.00
08/16/2019	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1043	$-54.79	$156.00
07/08/2019	BILL	VAL-ENERGY LLC	$210.79	$210.79
01/31/2019	PAYMENT	VAL-ENERGY LLC / HUMBOLDT ENER CHECK NUM: 1023	$-52.00	$0.00
12/10/2018	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1021	$-52.00	$52.00
09/12/2018	PAYMENT	VAL-ENERGY LLC / DBA HUMBOLDT CHECK NUM: 1020	$-52.00	$104.00
08/01/2018	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT EN CHECK NUM: 1019	$-53.25	$156.00
07/05/2018	BILL	VAL-ENERGY LLC	$209.25	$209.25
08/09/2017	PAYMENT	VAL-ENERGY LLC/DBA HUMBOLDT EN CHECK NUM: 1005	$-50.41	$0.00
07/11/2017	BILL	VAL-ENERGY LLC	$50.41	$50.41
11/23/2016	PAYMENT	SULLIVAN JAY CREDIT: D NUM: OP INTERNET	$-51.53	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.36	$51.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.17
07/07/2016	BILL	GEOVADA LLC	$47.28	$47.28
04/28/2016	PAYMENT	GEOVADA LLC CHECK NUM: 3170	$-58.35	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$58.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.20	$55.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.75	$52.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.29	$49.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.83	$47.61
07/02/2015	BILL	GEOVADA LLC	$45.78	$45.78
01/15/2015	PAYMENT	GEOVADA LLC CHECK NUM: 1019	$-44.88	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.82
07/03/2014	BILL	GEOVADA LLC	$41.17	$41.17
05/06/2014	PAYMENT	SIERRA ASSET MANAGEMENT INC CHECK NUM: 2487	$-107.74	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.29	$107.74
04/01/2014	INTEREST	Monthly Interest	$0.29	$107.45
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$107.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.67	$104.66
03/03/2014	INTEREST	Monthly Interest	$0.29	$101.99
02/03/2014	INTEREST	Monthly Interest	$0.29	$101.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.29	$101.41
01/02/2014	INTEREST	Monthly Interest	$0.29	$99.12
12/02/2013	INTEREST	Monthly Interest	$0.29	$98.83
11/01/2013	INTEREST	Monthly Interest	$0.29	$98.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.91	$98.25
10/01/2013	INTEREST	Monthly Interest	$0.29	$96.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$96.05
08/01/2013	INTEREST	Monthly Interest	$0.29	$94.53
07/02/2013	BILL	GEOVADA LLC	$38.11	$94.24
07/01/2013	INTEREST	Monthly Interest	$0.29	$56.13
06/03/2013	INTEREST	Monthly Interest	$0.29	$55.84
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$55.55
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.47	$43.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.12	$40.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$36.70
07/10/2012	BILL	GEOVADA LLC	$35.29	$35.29
04/30/2012	PAYMENT	KINGZETT JAMES & ALEXANDRA R CHECK NUM: 5225	$-42.37	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$42.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.29	$39.87
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$37.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.63	$35.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.31	$33.99
07/11/2011	BILL	GEOVADA LLC	$32.68	$32.68
08/27/2010	PAYMENT	GEOVADA LLC CHECK NUM: 3118	$-30.53	$0.00
08/27/2010	AMENDMENT	remove penalties/postmarked.pb	$-1.22	$30.53
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$31.75
07/09/2010	BILL	KINGZETT JAMES M & ALEXANDRA R	$30.53	$30.53
08/28/2009	PAYMENT	GEOVADA LLC CHECK BANK: 90*78 NUM: 3034	$-28.76	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.15	$28.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.15	$29.91
07/10/2009	BILL	KINGZETT JAMES M & ALEXANDRA R	$28.76	$28.76
08/29/2008	PAYMENT	KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442	$-26.71	$0.00
07/10/2008	BILL	KINGZETT JAMES M & ALEXANDRA R	$26.71	$26.71
08/31/2007	PAYMENT	JAMES KINGZETT CHECK BANK: 63*1224 NUM: 4134	$-25.25	$0.00
07/12/2007	BILL	KINGZETT JAMES M & ALEXANDRA R	$25.25	$25.25
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-23.75	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$23.75	$23.75
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-22.99	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$22.99	$22.99
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-24.62	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$24.62	$24.62
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-20.29	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$20.29	$20.29
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-23.68	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$23.68	$23.68
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-25.36	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$25.36	$25.36
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-21.95	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$21.95	$21.95
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.21	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.21	$22.21
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-23.45	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$23.45	$23.45
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-24.98	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$24.98	$24.98
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-27.16	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$27.16	$27.16