Tax Account 001-660-141

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Owners

3H DEVELOPMENT GROUP LLC
1515 E MOUNTAIN TRL
ST GEORGE, UT 84790-1835

759254

Account Summary

Account ID	001-660-141
Account Type	Real Estate
Location	2452 MOUNTAIN CITY HWY ELKO CITY
Balance	$1,020.86
Currently Due	$0.00

Account ID

001-660-141

Account Type

Real Estate

Location

2452 MOUNTAIN CITY HWY
ELKO CITY

Balance

$1,020.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.14
Total	$2,042.14
Paid	$1,021.28
Balance	$1,020.86
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

$2,042.14

Total

$2,042.14

Paid

$1,021.28

Balance

$1,020.86

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	$510.85	$0.00	$510.85	$510.85	$0.00
2	10/07/2024	10/17/2024	Paid	$510.43	$0.00	$510.43	$510.43	$0.00
3	01/06/2025	01/16/2025	Due	$510.43	$0.00	$510.43	$0.00	$510.43
4	03/03/2025	03/13/2025	Due	$510.43	$0.00	$510.43	$0.00	$1,020.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.54	$0.00	$1,974.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,908.89	$0.00	$1,908.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,894.73	$18.95	$1,913.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,812.12	$0.00	$1,812.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,789.27	$0.00	$1,789.27	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK 30092	$-510.43	$1,020.86
08/08/2024	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK 030091	$-510.85	$1,531.29
07/10/2024	BILL	3H DEVELOPMENT GROUP LLC	$2,042.14	$2,042.14
03/08/2024	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK 30086	$-493.63	$0.00
01/10/2024	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK 30085	$-493.63	$493.63
09/26/2023	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK 30084	$-493.63	$987.26
08/10/2023	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 30083	$-493.65	$1,480.89
07/12/2023	BILL	3H DEVELOPMENT GROUP LLC	$1,974.54	$1,974.54
02/21/2023	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 030081	$-477.21	$0.00
12/19/2022	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 30080	$-477.21	$477.21
09/26/2022	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 30079	$-477.21	$954.42
07/27/2022	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 030078	$-477.26	$1,431.63
07/12/2022	BILL	3H DEVELOPMENT GROUP LLC	$1,908.89	$1,908.89
02/14/2022	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 30073	$-18.95	$0.00
01/21/2022	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 30072	$-300.00	$18.95
01/21/2022	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 30071	$-647.36	$318.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.95	$966.31
10/07/2021	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK BANK: OP INTERNET NUM: 030069	$-473.68	$947.36
08/25/2021	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 30067	$-473.69	$1,421.04
07/14/2021	BILL	3H DEVELOPMENT GROUP LLC	$1,894.73	$1,894.73
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.01	$0.00
03/02/2021	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 030058	$-449.27	$15.01
01/12/2021	PAYMENT	3H DEVELOPEMENT GROUP LLC CHECK NUM: 30046	$-449.27	$464.28
10/07/2020	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 030051	$-449.27	$913.55
08/11/2020	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 030044	$-449.30	$1,362.82
07/15/2020	BILL	3H DEVELOPMENT GROUP LLC	$1,812.12	$1,812.12
10/30/2019	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 30025	$-894.62	$0.00
09/19/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184245929	$-447.31	$894.62
08/12/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1168	$-447.34	$1,341.93
07/10/2019	BILL	MP ELKO II LLC	$1,789.27	$1,789.27