Tax Account 003-714-001

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Owners

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

647085

Account Summary

Account ID	003-714-001
Account Type	Real Estate
Location	794 MAIN ST JARBIDGE
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	$603.90
Total	$603.90
Paid	$603.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$139.41	$0.00	$139.41	$139.41	$0.00
2	10/07/2024	10/17/2024	Paid	$154.83	$0.00	$154.83	$154.83	$0.00
3	01/06/2025	01/16/2025	Paid	$154.83	$0.00	$154.83	$154.83	$0.00
4	03/03/2025	03/13/2025	Paid	$154.83	$0.00	$154.83	$154.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.30	$0.00	$434.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$402.13	$0.00	$402.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$411.26	$0.00	$411.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$390.46	$0.00	$390.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$376.89	$0.00	$376.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$358.26	$0.00	$358.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$330.38	$0.00	$330.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$315.06	$0.00	$315.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$315.06	$0.00	$315.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$310.84	$0.00	$310.84	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	3 BITS LLC CHECK 1183	$-47.22	$0.00
08/30/2024	PAYMENT	3 BITS LLC SYS 1182 ORIG: CHECK	$-556.68	$47.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.22	$603.90
08/30/2024	ADJUSTMENT	3 BITS LLC CHECK 1182 VOIDED PAYMENT: 926898. REASON: AMENDMENT TO RE 2025	$556.68	$556.68
08/12/2024	PAYMENT	3 BITS LLC CHECK 1182	$-556.68	$0.00
07/10/2024	BILL	3 BITS LLC	$556.68	$556.68
08/14/2023	PAYMENT	3 BITS LLC CHECK NUM: 1147	$-434.30	$0.00
07/12/2023	BILL	3 BITS LLC	$434.30	$434.30
08/17/2022	PAYMENT	3 BITS LLC CHECK NUM: 001145	$-402.13	$0.00
07/12/2022	BILL	3 BITS LLC	$402.13	$402.13
07/26/2021	PAYMENT	3 BITS LLC CHECK NUM: 001137	$-411.26	$0.00
07/14/2021	BILL	3 BITS LLC	$411.26	$411.26
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.01	$0.00
08/11/2020	PAYMENT	3 BITS, LLC CHECK NUM: 1128	$-390.45	$0.01
07/15/2020	BILL	3 BITS LLC	$390.46	$390.46
08/13/2019	PAYMENT	3 BITS LLC CHECK NUM: 1123	$-376.89	$0.00
07/10/2019	BILL	3 BITS LLC	$376.89	$376.89
07/20/2018	PAYMENT	3 BITS LLC CHECK NUM: 1114	$-358.26	$0.00
07/09/2018	BILL	3 BITS LLC	$358.26	$358.26
08/23/2017	PAYMENT	3 BITS LLC CHECK NUM: 1096	$-330.38	$0.00
07/07/2017	BILL	3 BITS LLC	$330.38	$330.38
08/02/2016	PAYMENT	3 BITS LLC CHECK NUM: 1086	$-315.06	$0.00
07/08/2016	BILL	3 BITS LLC	$315.06	$315.06
08/05/2015	PAYMENT	3 BITS LLC CHECK NUM: 1070	$-315.06	$0.00
07/08/2015	BILL	3 BITS LLC	$315.06	$315.06
08/11/2014	PAYMENT	3 BITS LLC CHECK NUM: 1057	$-310.84	$0.00
07/10/2014	BILL	3 BITS LLC	$310.84	$310.84
08/14/2013	PAYMENT	3 BITS, LLC CHECK NUM: 1046	$-20.39	$0.00
07/16/2013	BILL	3 BITS LLC	$20.39	$20.39
08/14/2012	PAYMENT	3 BITS LLC CHECK NUM: 1019	$-18.06	$0.00
07/10/2012	BILL	3 BITS LLC	$18.06	$18.06
08/26/2011	PAYMENT	CISCO, JOHN H & AIWOHI, MARY CHECK NUM: 2260	$-18.06	$0.00
07/14/2011	BILL	CISCO, JOHN H TR ET AL	$18.06	$18.06
08/30/2010	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 1802	$-18.06	$0.00
07/14/2010	BILL	CISCO, JOHN H TR ETAL	$18.06	$18.06
09/09/2009	PAYMENT	ERNEST O CUMMINGS JR CHECK NUM: 1639	$-18.06	$0.00
07/21/2009	BILL	CISCO, JOHN H TR ETAL	$18.06	$18.06
08/20/2008	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 1085	$-18.06	$0.00
07/14/2008	BILL	CISCO, JOHN H TR ETAL	$18.06	$18.06
08/06/2007	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 592	$-18.06	$0.00
07/13/2007	BILL	CISCO, JOHN H TR ETAL	$18.06	$18.06
08/17/2006	PAYMENT	CISCO, JOHN H CHECK NUM: 1006	$-18.06	$0.00
07/19/2006	BILL	CISCO, JOHN H TR ETAL	$18.06	$18.06
01/30/2006	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 1797	$-1.66	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$1.66
11/22/2005	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 1253	$-18.06	$1.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.78
07/21/2005	BILL	CISCO, JOHN H TR ETAL	$18.06	$18.06
08/09/2004	PAYMENT	@	$-18.09	$0.00
07/01/2004	BILL	CISCO, JOHN H @	$18.09	$18.09
08/14/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	CISCO, JOHN H @	$18.34	$18.34