Tax Account 006-30A-044

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Owners

NNNDG44 LLC
PO BOX 911325
SAINT GEORGE, UT 84791-1325

Account Summary

Account ID	006-30A-044
Account Type	Real Estate
Location	468 ANN WAY
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	2025/2026 REAL ESTATE TAXES
Original	$414.69
Total	$414.69
Paid	$414.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$103.92	$0.00	$0.00	$103.92	$103.92	$0.00
2	10/06/2025	10/16/2025	Paid	$103.59	$0.00	$0.00	$103.59	$103.59	$0.00
3	01/05/2026	01/15/2026	Paid	$103.59	$0.00	$0.00	$103.59	$103.59	$0.00
4	03/02/2026	03/12/2026	Paid	$103.59	$0.00	$0.00	$103.59	$103.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$414.65	$0.00	$0.00	$414.65	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	"CARL WOOD" ONLINE	$-310.77	$0.00
08/01/2025	PAYMENT	ROI ELKO 3 INVE EBOX US BANK - 25213004516031	$-103.92	$310.77
07/11/2025	BILL	ROI ELKO 3 INVESTORS LLC	$414.69	$414.69
07/29/2024	PAYMENT	ROI ELKO 3 INVE EBOX WF - 024072903060003	$-414.65	$0.00
07/10/2024	BILL	ROI ELKO 3 INVESTORS LLC	$414.65	$414.65