Tax Account 003-714-003

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Owners

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

641877

Account Summary

Account ID	003-714-003
Account Type	Real Estate
Location	736 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	$1,840.73
Total	$1,840.73
Paid	$1,840.73
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	$426.04	$0.00	$426.04	$426.04	$0.00
2	10/07/2024	10/17/2024	Paid	$471.56	$0.00	$471.56	$471.56	$0.00
3	01/06/2025	01/16/2025	Paid	$471.56	$0.00	$471.56	$471.56	$0.00
4	03/03/2025	03/13/2025	Paid	$471.57	$0.00	$471.57	$471.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.69	$0.00	$1,296.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$578.56	$0.00	$578.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$602.07	$0.00	$602.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$570.15	$0.00	$570.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$550.34	$0.00	$550.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$523.14	$0.00	$523.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$475.96	$0.00	$475.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$455.09	$0.00	$455.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$455.09	$0.00	$455.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$450.67	$0.00	$450.67	$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	$-137.56	$0.00
08/30/2024	PAYMENT	3 BITS LLC SYS 1182 ORIG: CHECK	$-1,703.17	$137.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.56	$1,840.73
08/30/2024	ADJUSTMENT	3 BITS LLC CHECK 1182 VOIDED PAYMENT: 926897. REASON: AMENDMENT TO RE 2025	$1,703.17	$1,703.17
08/12/2024	PAYMENT	3 BITS LLC CHECK 1182	$-1,703.17	$0.00
07/10/2024	BILL	3 BITS LLC	$1,703.17	$1,703.17
08/14/2023	PAYMENT	3 BITS LLC CHECK NUM: 1147	$-1,296.69	$0.00
07/12/2023	BILL	3 BITS LLC	$1,296.69	$1,296.69
08/17/2022	PAYMENT	3 BITS LLC CHECK NUM: 001145	$-578.56	$0.00
07/12/2022	BILL	3 BITS LLC	$578.56	$578.56
07/26/2021	PAYMENT	3 BITS LLC CHECK NUM: 001137	$-602.07	$0.00
07/14/2021	BILL	3 BITS LLC	$602.07	$602.07
08/11/2020	PAYMENT	3 BITS, LLC CHECK NUM: 1128	$-570.15	$0.00
07/15/2020	BILL	3 BITS LLC	$570.15	$570.15
08/13/2019	PAYMENT	3 BITS LLC CHECK NUM: 1123	$-550.34	$0.00
07/10/2019	BILL	3 BITS LLC	$550.34	$550.34
07/20/2018	PAYMENT	3 BITS LLC CHECK NUM: 1114	$-523.14	$0.00
07/09/2018	BILL	3 BITS LLC	$523.14	$523.14
08/23/2017	PAYMENT	3 BITS LLC CHECK NUM: 1096	$-475.96	$0.00
07/07/2017	BILL	JOHNSTON, WILLIAM H ET AL	$475.96	$475.96
08/02/2016	PAYMENT	3 BITS LLC CHECK NUM: 1086	$-455.09	$0.00
07/08/2016	BILL	JOHNSTON, WILLIAM H ET AL	$455.09	$455.09
08/05/2015	PAYMENT	3 BITS LLC CHECK NUM: 1070	$-455.09	$0.00
07/08/2015	BILL	JOHNSTON, WILLIAM H ET AL	$455.09	$455.09
08/11/2014	PAYMENT	3 BITS LLC CHECK NUM: 1057	$-450.67	$0.00
07/10/2014	BILL	JOHNSTON, WILLIAM H ET AL	$450.67	$450.67
08/14/2013	PAYMENT	3 BITS, LLC CHECK NUM: 1046	$-334.05	$0.00
07/16/2013	BILL	JOHNSTON, WILLIAM H ET AL	$334.05	$334.05
08/14/2012	PAYMENT	3 BITS LLC CHECK NUM: 1019	$-330.31	$0.00
07/10/2012	BILL	JOHNSTON, WILLIAM H ET AL	$330.31	$330.31
08/26/2011	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 4	$-324.01	$0.00
07/14/2011	BILL	JOHNSTON, WILLIAM H ET AL	$324.01	$324.01
08/31/2010	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 1120	$-351.20	$0.00
07/14/2010	BILL	JOHNSTON, WILLIAM H ET AL	$351.20	$351.20
10/12/2009	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 4558	$-354.69	$0.00
10/12/2009	AMENDMENT	w/o 3.55 penlty	$-3.55	$354.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.55	$358.24
07/21/2009	BILL	JOHNSTON, WILLIAM H ET AL	$354.69	$354.69
09/03/2008	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 1087	$-373.66	$0.00
07/14/2008	BILL	JOHNSTON, WILLIAM H ET AL	$373.66	$373.66
03/05/2008	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 4418	$-3.68	$0.00
09/07/2007	PAYMENT	JOHNSTON, WILLIAM CHECK NUM: 4382	$-368.06	$3.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.68	$371.74
07/13/2007	BILL	JOHNSTON, WILLIAM H ET AL	$368.06	$368.06
08/03/2006	PAYMENT	JOHNSTON, WILLIAM A CHECK NUM: 2001	$-365.63	$0.00
07/19/2006	BILL	JOHNSTON, WILLIAM A	$365.63	$365.63
08/05/2005	PAYMENT	WILLIAM JOHNSTON CHECK NUM: 1804	$-350.48	$0.00
07/21/2005	BILL	JOHNSTON, WILLIAM A	$350.48	$350.48
07/15/2004	PAYMENT	@	$-347.90	$0.00
07/01/2004	BILL	JOHNSTON, WILLIAM A @	$347.90	$347.90
07/29/2003	PAYMENT	@	$-332.07	$0.00
07/01/2003	BILL	JOHNSTON, WILLIAM A @	$332.07	$332.07