Tax Account 003-714-002

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Owners

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

647085

Account Summary

Account ID	003-714-002
Account Type	Real Estate
Location	782 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-714-002

Account Type

Real Estate

Location

782 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.16
Total	$134.16
Paid	$134.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$134.16

Total

$134.16

Paid

$134.16

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	$28.30	$0.00	$28.30	$28.30	$0.00
2	10/07/2024	10/17/2024	Paid	$35.27	$0.00	$35.27	$35.27	$0.00
3	01/06/2025	01/16/2025	Paid	$35.27	$0.00	$35.27	$35.27	$0.00
4	03/03/2025	03/13/2025	Paid	$35.32	$0.00	$35.32	$35.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.77	$0.00	$95.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$88.68	$0.00	$88.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$94.87	$0.00	$94.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$93.02	$0.59	$93.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$91.25	$0.00	$91.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$84.88	$0.00	$84.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$77.19	$0.00	$77.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$137.35	$0.00	$137.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$137.35	$0.00	$137.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$134.13	$0.00	$134.13	$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	$-21.89	$0.00
08/30/2024	PAYMENT	3 BITS LLC SYS 1182 ORIG: CHECK	$-112.27	$21.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.89	$134.16
08/30/2024	ADJUSTMENT	3 BITS LLC CHECK 1182 VOIDED PAYMENT: 926899. REASON: AMENDMENT TO RE 2025	$112.27	$112.27
08/12/2024	PAYMENT	3 BITS LLC CHECK 1182	$-112.27	$0.00
07/10/2024	BILL	3 BITS LLC	$112.27	$112.27
08/14/2023	PAYMENT	3 BITS LLC CHECK NUM: 1147	$-95.77	$0.00
07/12/2023	BILL	3 BITS LLC	$95.77	$95.77
08/17/2022	PAYMENT	3 BITS LLC CHECK NUM: 001145	$-88.68	$0.00
07/12/2022	BILL	3 BITS LLC	$88.68	$88.68
07/26/2021	PAYMENT	3 BITS LLC CHECK NUM: 001137	$-94.87	$0.00
07/14/2021	BILL	3 BITS LLC	$94.87	$94.87
08/11/2020	PAYMENT	3 BITS, LLC CHECK NUM: 1128	$-93.61	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.59	$93.61
07/15/2020	BILL	3 BITS LLC	$93.02	$93.02
08/13/2019	PAYMENT	3 BITS LLC CHECK NUM: 1123	$-91.25	$0.00
07/10/2019	BILL	3 BITS LLC	$91.25	$91.25
07/20/2018	PAYMENT	3 BITS LLC CHECK NUM: 1114	$-84.88	$0.00
07/09/2018	BILL	3 BITS LLC	$84.88	$84.88
08/23/2017	PAYMENT	3 BITS LLC CHECK NUM: 1096	$-77.19	$0.00
07/07/2017	BILL	3 BITS LLC	$77.19	$77.19
08/02/2016	PAYMENT	3 BITS LLC CHECK NUM: 1086	$-137.35	$0.00
07/08/2016	BILL	3 BITS LLC	$137.35	$137.35
08/05/2015	PAYMENT	3 BITS LLC CHECK NUM: 1070	$-137.35	$0.00
07/08/2015	BILL	3 BITS LLC	$137.35	$137.35
08/11/2014	PAYMENT	3 BITS LLC CHECK NUM: 1057	$-134.13	$0.00
07/10/2014	BILL	3 BITS LLC	$134.13	$134.13
08/14/2013	PAYMENT	3 BITS, LLC CHECK NUM: 1046	$-132.58	$0.00
07/16/2013	BILL	3 BITS LLC	$132.58	$132.58
08/14/2012	PAYMENT	3 BITS LLC CHECK NUM: 1019	$-133.31	$0.00
07/10/2012	BILL	3 BITS LLC	$133.31	$133.31
08/26/2011	PAYMENT	CISCO, JOHN H & AIWOHI, MARY CHECK NUM: 2260	$-129.32	$0.00
07/14/2011	BILL	CISCO, JOHN H TR ET AL	$129.32	$129.32
08/30/2010	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 1802	$-138.68	$0.00
07/14/2010	BILL	CISCO, JOHN H TR ETAL	$138.68	$138.68
11/23/2009	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 2134	$-65.84	$0.00
11/23/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1649	$-32.92	$65.84
11/23/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1657	$-32.92	$98.76
11/23/2009	AMENDMENT	remove pen to small	$-1.37	$131.68
11/23/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1649	$32.92	$133.05
11/23/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1657	$32.92	$100.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$67.21
10/20/2009	VOID	CISCO, JOHN H TR ETAL CHECK NUM: 1657	$-32.92	$67.16
10/06/2009	VOID	ERNEST O CUMMINGS JR CHECK NUM: 1649	$-32.92	$100.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$133.00
07/21/2009	BILL	CISCO, JOHN H TR ETAL	$131.68	$131.68
08/20/2008	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 1085	$-122.27	$0.00
07/14/2008	BILL	CISCO, JOHN H TR ETAL	$122.27	$122.27
08/06/2007	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 592	$-119.58	$0.00
07/13/2007	BILL	CISCO, JOHN H TR ETAL	$119.58	$119.58
08/17/2006	PAYMENT	CISCO, JOHN H CHECK NUM: 1006	$-118.41	$0.00
07/19/2006	BILL	CISCO, JOHN H TR ETAL	$118.41	$118.41
01/30/2006	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 1797	$-3.89	$0.00
11/22/2005	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 1253	$-111.13	$3.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$115.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.11	$112.24
07/21/2005	BILL	CISCO, JOHN H TR ETAL	$111.13	$111.13
08/09/2004	PAYMENT	@	$-110.27	$0.00
07/01/2004	BILL	CISCO, JOHN H @	$110.27	$110.27
08/14/2003	PAYMENT	@	$-101.98	$0.00
07/01/2003	BILL	CISCO, JOHN H @	$101.98	$101.98