Tax Account 001-564-021

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Owners

3 QS HP SERIES LLC
PO BOX 536
EUREKA, NV 89316-0536

724583

Account Summary

Account ID	001-564-021
Account Type	Real Estate
Location	1165 E JENNINGS WAY ELKO CITY
Balance	$14,794.07
Currently Due	$0.00

Account ID

001-564-021

Account Type

Real Estate

Location

1165 E JENNINGS WAY
ELKO CITY

Balance

$14,794.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29,046.63
Total	$29,046.63
Paid	$14,252.56
Balance	$14,794.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29,046.63

Total

$29,046.63

Paid

$14,252.56

Balance

$14,794.07

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$6,855.53	$0.00	$6,855.53	$6,855.53	$0.00
2	10/07/2024	10/17/2024	Paid	$7,397.03	$0.00	$7,397.03	$7,397.03	$0.00
3	01/06/2025	01/16/2025	Due	$7,397.03	$0.00	$7,397.03	$0.00	$7,397.03
4	03/03/2025	03/13/2025	Due	$7,397.04	$0.00	$7,397.04	$0.00	$14,794.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,390.18	$0.00	$25,390.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$23,509.58	$0.00	$23,509.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$23,188.13	$0.00	$23,188.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$22,437.54	$0.00	$22,437.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$22,690.62	$0.00	$22,690.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$22,025.67	$0.00	$22,025.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$21,697.50	$0.00	$21,697.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$22,019.31	$0.00	$22,019.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$19,027.29	$0.00	$19,027.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$19,018.22	$0.00	$19,018.22	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	3 QS LLC CHECK 2393	$-7,397.03	$14,794.07
08/30/2024	PAYMENT	3 QS LLC SYS 2386 ORIG: CHECK	$-6,855.53	$22,191.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,625.38	$29,046.63
08/30/2024	ADJUSTMENT	3 QS LLC CHECK 2386 VOIDED PAYMENT: 943432. REASON: AMENDMENT TO RE 2025	$6,855.53	$27,421.25
08/20/2024	PAYMENT	3 QS LLC CHECK 2386	$-6,855.53	$20,565.72
07/10/2024	BILL	3 QS HP SERIES LLC	$27,421.25	$27,421.25
02/28/2024	PAYMENT	3 QS LLC CHECK 2366	$-6,347.54	$0.00
01/03/2024	PAYMENT	3 QS LLC CHECK 2358	$-6,347.54	$6,347.54
10/02/2023	PAYMENT	3 QS LLC CHECK 2343	$-6,347.54	$12,695.08
08/14/2023	PAYMENT	3 QS LLC CHECK NUM: 2337	$-6,347.56	$19,042.62
07/12/2023	BILL	3 QS HP SERIES LLC	$25,390.18	$25,390.18
03/02/2023	PAYMENT	3 QS LLC CHECK NUM: 2309	$-5,877.38	$0.00
01/03/2023	PAYMENT	3 QS LLC CHECK NUM: 2299	$-5,877.38	$5,877.38
09/30/2022	PAYMENT	3 QS LLC CHECK NUM: 2285	$-5,877.38	$11,754.76
08/08/2022	PAYMENT	3 QS LLC CHECK NUM: 2277	$-5,877.44	$17,632.14
07/12/2022	BILL	3 QS HP SERIES LLC	$23,509.58	$23,509.58
03/07/2022	PAYMENT	3 QS HP SERIES LLC CHECK NUM: 2246	$-5,797.03	$0.00
01/04/2022	PAYMENT	3 QS LLC CHECK NUM: 2239	$-5,797.03	$5,797.03
10/04/2021	PAYMENT	3 QS LLC DBA 3QS HP SERIES LLC CHECK NUM: 2223	$-5,797.03	$11,594.06
08/13/2021	PAYMENT	3 QS LLC CHECK NUM: 2212	$-5,797.04	$17,391.09
07/14/2021	BILL	3 QS HP SERIES LLC	$23,188.13	$23,188.13
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.53	$0.00
02/23/2021	PAYMENT	3 Q'S LLC CHECK NUM: 2190	$-5,609.00	$1.53
12/31/2020	PAYMENT	3QS LLC DBA 3 ES HP SERIES, LL CHECK NUM: 2178	$-5,609.00	$5,610.53
11/17/2020	AMENDMENT	Remove penalty	$-0.07	$11,219.53
10/01/2020	PAYMENT	3 QS LLC CHECK NUM: 2166	$-5,609.00	$11,219.60
08/25/2020	PAYMENT	3 QS LLC CHECK NUM: 2158	$-5,609.01	$16,828.60
07/15/2020	BILL	3 QS HP SERIES LLC	$22,437.54	$22,437.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$0.07
03/02/2020	PAYMENT	3 QS LLC DBA 3 QS HP SERIES, L CHECK NUM: 2139	$-5,672.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,672.65
01/10/2020	PAYMENT	3 QS LLC CHECK NUM: 2131	$-5,672.65	$5,672.65
10/09/2019	PAYMENT	3 QS HP SERIES LLC CHECK NUM: 2121	$-5,672.65	$11,345.30
08/13/2019	PAYMENT	3 QS HP SERIES LLC CHECK NUM: 2111	$-5,672.67	$17,017.95
07/10/2019	BILL	3 QS HP SERIES LLC	$22,690.62	$22,690.62
03/01/2019	PAYMENT	3 QS HP SERIES LLC CHECK	$-5,506.41	$0.00
01/09/2019	PAYMENT	3 QS HP SERIES LLC CHECK NUM: 2076	$-5,506.41	$5,506.41
10/02/2018	PAYMENT	3 QS HP SERIES LLC CHECK NUM: 2063	$-5,506.41	$11,012.82
08/22/2018	PAYMENT	3 QS HP SERIES LLC CHECK NUM: 2059	$-5,506.44	$16,519.23
07/09/2018	BILL	3 QS HP SERIES LLC	$22,025.67	$22,025.67
03/02/2018	PAYMENT	3 QS HP SERIES LLC CHECK NUM: 2033	$-5,424.37	$0.00
01/02/2018	PAYMENT	3 QS LLC/DBA 3QS HP SERIES LLC CHECK NUM: 2021	$-5,424.37	$5,424.37
09/28/2017	PAYMENT	3 QS HP SERIES LLC CHECK NUM: 2010	$-5,424.37	$10,848.74
08/16/2017	PAYMENT	3 QS HP SERIES LLC CHECK NUM: 2007	$-5,424.39	$16,273.11
07/07/2017	BILL	3 QS HP SERIES LLC	$21,697.50	$21,697.50
03/03/2017	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 204	$-5,504.82	$0.00
01/03/2017	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 189	$-5,504.82	$5,504.82
09/29/2016	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 180	$-5,504.82	$11,009.64
08/10/2016	PAYMENT	FILIPPINI FAM TR ET AL CHECK NUM: 174	$-5,504.85	$16,514.46
07/08/2016	BILL	FILIPPINI, JAMES H TR ET AL	$22,019.31	$22,019.31
03/07/2016	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 159	$-4,756.82	$0.00
12/28/2015	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 144	$-4,756.82	$4,756.82
09/30/2015	PAYMENT	FILIPPINI FAMILY TRUST ET AL CHECK NUM: 133	$-4,756.82	$9,513.64
08/20/2015	PAYMENT	FILIPPINI FAMILY TR CHECK NUM: 127	$-4,756.83	$14,270.46
07/08/2015	BILL	FILIPPINI, JAMES H TR ET AL	$19,027.29	$19,027.29
03/09/2015	PAYMENT	FILIPPINI FAM TR DBA ET AL CHECK NUM: 0106	$-4,754.55	$0.00
01/05/2015	PAYMENT	FILIPPINI FAMILY TR/HIGHLAND P CHECK NUM: 010	$-4,754.55	$4,754.55
10/09/2014	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 001111	$-4,754.55	$9,509.10
08/08/2014	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1102	$-4,754.57	$14,263.65
07/10/2014	BILL	SKYSTAR PROPERTIES LLC	$19,018.22	$19,018.22
03/06/2014	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1061	$-4,605.16	$0.00
01/08/2014	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 001051	$-4,605.16	$4,605.16
10/11/2013	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 001035	$-4,605.16	$9,210.32
08/20/2013	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1019	$-4,605.19	$13,815.48
07/16/2013	BILL	SKYSTAR PROPERTIES LLC	$18,420.67	$18,420.67
03/05/2013	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1117	$-4,508.41	$0.00
01/09/2013	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1106	$-4,508.41	$4,508.41
11/30/2012	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1101	$-180.34	$9,016.82
11/07/2012	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1095	$-4,508.41	$9,197.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$180.34	$13,705.57
08/17/2012	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1082	$-4,508.42	$13,525.23
07/10/2012	BILL	SKYSTAR PROPERTIES LLC	$18,033.65	$18,033.65
04/09/2012	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1063	$-1,797.61	$0.00
04/02/2012	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1057	$-3,489.13	$1,797.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$248.91	$5,286.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.57	$5,037.83
01/09/2012	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1049	$-2,000.00	$4,978.26
10/11/2011	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1038	$-3,489.13	$6,978.26
08/23/2011	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1027	$-3,489.13	$10,467.39
07/14/2011	BILL	SKYSTAR PROPERTIES LLC	$13,956.52	$13,956.52
04/29/2011	PAYMENT	SKYSTAR PROPERTIES LLC /SLAYMA CHECK NUM: 6804	$-22,721.90	$0.00
04/15/2011	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1010	$-3,310.37	$22,721.90
04/11/2011	PAYMENT	SLAYMAKER, ERIC CHECK NUM: 1052	$-10,000.00	$26,032.27
04/01/2011	INTEREST	Monthly Interest	$130.04	$36,032.27
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$35,902.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$926.90	$35,896.69
03/01/2011	INTEREST	Monthly Interest	$130.04	$34,969.79
02/11/2011	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1001	$-3,310.37	$34,839.75
02/01/2011	INTEREST	Monthly Interest	$153.42	$38,150.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$595.87	$37,996.70
01/03/2011	INTEREST	Monthly Interest	$153.42	$37,400.83
12/01/2010	INTEREST	Monthly Interest	$153.42	$37,247.41
11/01/2010	INTEREST	Monthly Interest	$153.42	$37,093.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$331.04	$36,940.57
10/05/2010	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 0173	$-3,310.37	$36,609.53
10/01/2010	INTEREST	Monthly Interest	$178.55	$39,919.90
09/01/2010	INTEREST	Monthly Interest	$178.55	$39,741.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$132.42	$39,562.80
08/02/2010	INTEREST	Monthly Interest	$178.55	$39,430.38
07/14/2010	BILL	SKYSTAR PROPERTIES LLC	$13,241.49	$39,251.83
07/01/2010	INTEREST	Monthly Interest	$178.55	$26,010.34
06/01/2010	INTEREST	Monthly Interest	$178.55	$25,831.79
05/03/2010	INTEREST	Monthly Interest	$73.86	$25,653.24
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25,579.38
04/01/2010	INTEREST	Monthly Interest	$73.86	$25,572.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$879.42	$25,498.52
03/01/2010	INTEREST	Monthly Interest	$73.86	$24,619.10
02/01/2010	INTEREST	Monthly Interest	$73.86	$24,545.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$565.34	$24,471.38
01/05/2010	INTEREST	Monthly Interest	$73.86	$23,906.04
12/01/2009	INTEREST	Monthly Interest	$73.86	$23,832.18
11/02/2009	INTEREST	Monthly Interest	$73.86	$23,758.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$314.08	$23,684.46
10/01/2009	INTEREST	Monthly Interest	$73.86	$23,370.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$125.63	$23,296.52
09/01/2009	INTEREST	Monthly Interest	$73.86	$23,170.89
08/03/2009	INTEREST	Monthly Interest	$73.86	$23,097.03
07/21/2009	BILL	SKYSTAR PROPERTIES LLC	$12,563.09	$23,023.17
07/01/2009	INTEREST	Monthly Interest	$73.86	$10,460.08
06/01/2009	INTEREST	Monthly Interest	$73.86	$10,386.22
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$10,312.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$620.46	$10,305.36
03/11/2009	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 105	$-2,916.22	$9,684.90
03/02/2009	INTEREST	Monthly Interest	$0.02	$12,601.12
02/02/2009	INTEREST	Monthly Interest	$0.02	$12,601.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$524.92	$12,601.08
01/02/2009	INTEREST	Monthly Interest	$0.02	$12,076.16
12/02/2008	INTEREST	Monthly Interest	$0.02	$12,076.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$291.62	$12,076.12
10/01/2008	INTEREST	Monthly Interest	$0.02	$11,784.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$116.65	$11,784.48
09/02/2008	INTEREST	Monthly Interest	$0.02	$11,667.83
08/01/2008	INTEREST	Monthly Interest	$0.02	$11,667.81
07/23/2008	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 0116	$-387.36	$11,667.79
07/14/2008	BILL	SKYSTAR PROPERTIES LLC	$11,664.88	$12,055.15
07/01/2008	INTEREST	Monthly Interest	$2.91	$390.27
06/20/2008	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 109	$-2,585.67	$387.36
06/02/2008	INTEREST	Monthly Interest	$22.30	$2,973.03
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,950.73
04/17/2008	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1984	$-2,943.74	$2,943.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$275.12	$5,887.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$110.05	$5,612.35
11/02/2007	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 3625	$-6,148.04	$5,502.30
11/01/2007	INTEREST	Monthly Interest	$1.92	$11,650.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$275.12	$11,648.42
10/01/2007	INTEREST	Monthly Interest	$1.92	$11,373.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$110.05	$11,371.38
09/04/2007	INTEREST	Monthly Interest	$1.92	$11,261.33
08/01/2007	INTEREST	Monthly Interest	$1.92	$11,259.41
07/13/2007	BILL	SKYSTAR PROPERTIES LLC	$11,004.62	$11,257.49
07/02/2007	INTEREST	Monthly Interest	$1.92	$252.87
06/01/2007	INTEREST	Monthly Interest	$1.92	$250.95
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$249.03
03/26/2007	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1943	$-2,585.67	$242.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$134.46	$2,827.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.14	$2,693.24
01/08/2007	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1935	$-2,585.67	$2,689.10
11/01/2006	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1925	$-2,585.67	$5,274.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$103.43	$7,860.44
08/31/2006	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1916	$-2,585.68	$7,757.01
07/19/2006	BILL	SKYSTAR PROPERTIES LLC	$10,342.69	$10,342.69
03/08/2006	PAYMENT	SKYSTAR PROPERTIES LLC CHECK NUM: 1234	$-1,394.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.09	$1,394.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.27	$1,336.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.91	$1,303.81
07/21/2005	BILL	SKYSTAR PROPERTIES LLC	$1,290.90	$1,290.90