Tax Account 002-156-002

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Owners

3 BITS LLC
1730 CELTIC WAY
ELKO, NV 89801-4710

641877

Account Summary

Account ID	002-156-002
Account Type	Real Estate
Location	909 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.96
Total	$934.96
Paid	$934.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.77	$0.00	$219.77	$219.77	$0.00
2	10/07/2024	10/17/2024	Paid	$238.39	$0.00	$238.39	$238.39	$0.00
3	01/06/2025	01/16/2025	Paid	$238.39	$0.00	$238.39	$238.39	$0.00
4	03/03/2025	03/13/2025	Paid	$238.41	$0.00	$238.41	$238.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.56	$0.00	$852.56	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$827.74	$0.00	$827.74	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$806.87	$0.00	$806.87	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$784.95	$0.00	$784.95	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$761.05	$0.00	$761.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$751.94	$0.00	$751.94	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$732.38	$0.00	$732.38	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$711.07	$0.00	$711.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$684.80	$0.00	$684.80	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$664.99	$0.00	$664.99	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	3 BITS LLC CHECK 1183	$-56.90	$0.00
08/30/2024	PAYMENT	3 BITS LLC SYS 1182 ORIG: CHECK	$-878.06	$56.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.90	$934.96
08/30/2024	ADJUSTMENT	3 BITS LLC CHECK 1182 VOIDED PAYMENT: 926894. REASON: AMENDMENT TO RE 2025	$878.06	$878.06
08/12/2024	PAYMENT	3 BITS LLC CHECK 1182	$-878.06	$0.00
07/10/2024	BILL	3 BITS LLC	$878.06	$878.06
08/14/2023	PAYMENT	3 BITS LLC CHECK NUM: 1147	$-852.56	$0.00
07/12/2023	BILL	3 BITS LLC	$852.56	$852.56
08/17/2022	PAYMENT	3 BITS LLC CHECK NUM: 001145	$-827.74	$0.00
07/12/2022	BILL	3 BITS LLC	$827.74	$827.74
07/26/2021	PAYMENT	3 BITS LLC CHECK NUM: 001137	$-806.87	$0.00
07/14/2021	BILL	3 BITS LLC	$806.87	$806.87
08/11/2020	PAYMENT	3 BITS, LLC CHECK NUM: 1128	$-784.95	$0.00
07/15/2020	BILL	3 BITS LLC	$784.95	$784.95
08/13/2019	PAYMENT	3 BITS LLC CHECK NUM: 1123	$-761.05	$0.00
07/10/2019	BILL	3 BITS LLC	$761.05	$761.05
07/20/2018	PAYMENT	3 BITS LLC CHECK NUM: 1114	$-751.94	$0.00
07/09/2018	BILL	3 BITS LLC	$751.94	$751.94
08/23/2017	PAYMENT	3 BITS LLC CHECK NUM: 1096	$-732.38	$0.00
07/07/2017	BILL	JOHNSTON, WILLIAM H ET AL	$732.38	$732.38
08/02/2016	PAYMENT	3 BITS LLC CHECK NUM: 1086	$-711.07	$0.00
07/08/2016	BILL	JOHNSTON, WILLIAM H ET AL	$711.07	$711.07
08/05/2015	PAYMENT	3 BITS LLC CHECK NUM: 1070	$-684.80	$0.00
07/08/2015	BILL	JOHNSTON, WILLIAM H ET AL	$684.80	$684.80
08/11/2014	PAYMENT	3 BITS LLC CHECK NUM: 1057	$-664.99	$0.00
07/10/2014	BILL	JOHNSTON, WILLIAM H ET AL	$664.99	$664.99
08/14/2013	PAYMENT	3 BITS, LLC CHECK NUM: 1046	$-641.31	$0.00
07/16/2013	BILL	JOHNSTON, WILLIAM H ET AL	$641.31	$641.31
08/14/2012	PAYMENT	3 BITS LLC CHECK NUM: 1019	$-622.62	$0.00
07/10/2012	BILL	JOHNSTON, WILLIAM H ET AL	$622.62	$622.62
08/26/2011	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 4	$-604.49	$0.00
07/14/2011	BILL	JOHNSTON, WILLIAM H ET AL	$604.49	$604.49
08/31/2010	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 1120	$-602.62	$0.00
07/14/2010	BILL	JOHNSTON, WILLIAM H ET AL	$602.62	$602.62
11/10/2009	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 1117	$-5.86	$0.00
10/12/2009	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 4558	$-586.05	$5.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.86	$591.91
07/21/2009	BILL	JOHNSTON, WILLIAM H ET AL	$586.05	$586.05
09/03/2008	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 1087	$-568.99	$0.00
07/14/2008	BILL	JOHNSTON, WILLIAM H ET AL	$568.99	$568.99
12/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1057	$-471.97	$0.00
12/04/2007	AMENDMENT	W/O PENALTY	$-4.72	$471.97
12/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1057	$471.97	$476.69
09/07/2007	VOID	JOHNSTON, WILLIAM A CHECK NUM: 1057	$-471.97	$4.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.72	$476.69
07/13/2007	BILL	JOHNSTON, WILLIAM A	$471.97	$471.97
08/03/2006	PAYMENT	JOHNSTON, WILLIAM A CHECK NUM: 2001	$-458.63	$0.00
07/19/2006	BILL	JOHNSTON, WILLIAM A	$458.63	$458.63
08/05/2005	PAYMENT	WILLIAM JOHNSTON CHECK NUM: 1804	$-445.27	$0.00
07/21/2005	BILL	JOHNSTON, WILLIAM A	$445.27	$445.27
07/15/2004	PAYMENT	@	$-441.76	$0.00
07/01/2004	BILL	JOHNSTON, WILLIAM A @	$441.76	$441.76
07/29/2003	PAYMENT	@	$-443.96	$0.00
07/01/2003	BILL	JOHNSTON, WILLIAM A @	$443.96	$443.96