Tax Account 006-30B-001

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Owners

AW1 LLC
4990 VICTORY BLVD
ELKO, NV 89801-5220

804016

Account Summary

Account ID	006-30B-001
Account Type	Real Estate
Location	1155 CHIMNEY CREEK RD
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	$3,672.45
Total	$3,709.19
Paid	$3,709.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$918.45	$36.74	$918.45	$955.19	$0.00
2	10/07/2024	10/17/2024	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
3	01/06/2025	01/16/2025	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
4	03/03/2025	03/13/2025	Paid	$918.00	$0.00	$918.00	$918.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.46	$0.00	$1,515.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,447.14	$0.00	$1,447.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,200.99	$0.00	$1,200.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,187.19	$0.00	$1,187.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,186.53	$0.00	$1,186.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,182.33	$11.81	$1,194.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,078.92	$0.00	$1,078.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$416.12	$0.00	$416.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$416.12	$0.00	$416.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$417.38	$0.00	$417.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	NNE CONSTRUCTION INC CHECK 10912	$-36.74	$0.00
09/10/2024	PAYMENT	NNE CONSTRUCTION INC CHECK 10766	$-3,672.45	$36.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.74	$3,709.19
07/10/2024	BILL	AW1 LLC	$3,672.45	$3,672.45
08/28/2023	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 9692	$-1,515.46	$0.00
07/12/2023	BILL	AW1 LLC	$1,515.46	$1,515.46
08/09/2022	PAYMENT	RUBY MOUNTAIN ROCK & READY MIX CHECK NUM: 1200	$-1,447.14	$0.00
07/12/2022	BILL	AW1 LLC	$1,447.14	$1,447.14
08/10/2021	PAYMENT	RUBY MOUNTAIN SAND & GRAVEL ET CHECK NUM: 6890	$-1,200.99	$0.00
07/14/2021	BILL	RUBY MOUNTAIN SAND & GRAVEL ET	$1,200.99	$1,200.99
08/05/2020	PAYMENT	RUBY MOUNTAIN SAND & GRAVEL CHECK NUM: 6662	$-1,187.19	$0.00
07/15/2020	BILL	RUBY MOUNTAIN SAND & GRAVEL ET	$1,187.19	$1,187.19
08/16/2019	PAYMENT	SILVA, JANELL CHECK BANK: OP INTERNET NUM: 134509243	$-1,186.53	$0.00
07/10/2019	BILL	RUBY MOUNTAIN SAND & GRAVEL ET	$1,186.53	$1,186.53
04/12/2019	PAYMENT	SILVA, JANELL CHECK BANK: OP INTERNET NUM: 133254955	$-307.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.81	$307.10
01/07/2019	PAYMENT	SILVA, JANELL CHECK BANK: OP INTERNET NUM: 131966878	$-295.29	$295.29
07/25/2018	PAYMENT	RUBY MOUNTAIN SAND & GRAVEL IN CHECK NUM: 6098	$-591.75	$590.58
07/09/2018	BILL	RUBY MOUNTAIN SAND & GRAVEL ET	$1,182.33	$1,182.33
08/09/2017	PAYMENT	RUBY MOUNTAIN SAND & GRAVEL IN CHECK NUM: 4856	$-1,078.92	$0.00
07/07/2017	BILL	RUBY MOUNTAIN SAND & GRAVEL IN	$1,078.92	$1,078.92
08/25/2016	PAYMENT	GERGEN, PAUL C & SALLY A CHECK NUM: 1488	$-312.09	$0.00
08/09/2016	PAYMENT	GERGEN, PAUL C & SALLY A CHECK NUM: 1482	$-104.03	$312.09
07/08/2016	BILL	GERGEN, TIMOTHY A ETAL	$416.12	$416.12
09/04/2015	PAYMENT	GERGEN, PAUL C & SALLY A CHECK NUM: 1171	$-312.09	$0.00
08/14/2015	PAYMENT	GERGEN, PUAL C & SALLY A CHECK NUM: 1150	$-104.03	$312.09
07/08/2015	BILL	GERGEN, TIMOTHY A ETAL	$416.12	$416.12
09/03/2014	PAYMENT	GERGEN, PAUL C & SALLY A CHECK NUM: 2272	$-312.09	$0.00
08/20/2014	PAYMENT	GERGEN, PAUL C & SALLY A CHECK NUM: 2251	$-105.29	$312.09
07/10/2014	BILL	GERGEN, TIMOTHY A ETAL	$417.38	$417.38
08/26/2013	PAYMENT	GERGEN, PAUL C & SALLY A CHECK NUM: 1875	$-416.12	$0.00
07/16/2013	BILL	GERGEN, TIMOTHY A ETAL	$416.12	$416.12
03/28/2013	PAYMENT	GERGEN, PAUL & SALLY A CHECK NUM: 1727	$-108.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.16	$108.19
12/26/2012	PAYMENT	GERGEN, PAUL C & SALLY A CHECK NUM: 1641	$-104.03	$104.03
09/25/2012	PAYMENT	GERGEN, PAUL & SALLY CHECK NUM: 1552	$-104.03	$208.06
08/17/2012	PAYMENT	GERGEN, PAUL C & SALLY A CHECK NUM: 1509	$-104.03	$312.09
07/10/2012	BILL	GERGEN, TIMOTHY A ETAL	$416.12	$416.12
08/26/2011	PAYMENT	GERGEN, PAUL C CHECK NUM: 1122	$-416.12	$0.00
07/14/2011	BILL	GERGEN, TIMOTHY A ETAL	$416.12	$416.12
08/27/2010	PAYMENT	GERGEN, PAUL C CHECK NUM: 421	$-418.46	$0.00
07/14/2010	BILL	GERGEN, TIMOTHY A ETAL	$418.46	$418.46
09/16/2009	PAYMENT	GERGEN, SALLY & PAUL CHECK NUM: 1276	$-419.72	$0.00
07/21/2009	BILL	GERGEN, TIMOTHY A ETAL	$419.72	$419.72
08/25/2008	PAYMENT	GERGEN, SALLY & PAUL CHECK NUM: 1155	$-419.72	$0.00
07/14/2008	BILL	GERGEN, TIMOTHY A ETAL	$419.72	$419.72
09/04/2007	PAYMENT	GERGEN, PAUL & SALLY CHECK NUM: 6143	$-418.46	$0.00
07/13/2007	BILL	GERGEN, TIMOTHY A ETAL	$418.46	$418.46
08/31/2006	PAYMENT	GERGEN, TIMOTHY A ETAL CHECK NUM: 0953	$-418.29	$0.00
07/19/2006	BILL	GERGEN, TIMOTHY A ETAL	$418.29	$418.29
02/24/2006	PAYMENT	GERGEN, TIMOTHY A ETAL CHECK NUM: 0888	$-104.45	$0.00
12/15/2005	PAYMENT	GERGEN, TIMOTHY A ETAL CHECK NUM: 0853	$-104.45	$104.45
09/21/2005	PAYMENT	Paul Gergen CHECK NUM: 0810	$-104.45	$208.90
09/06/2005	PAYMENT	GERGEN, TIMOTHY A ETAL CHECK NUM: 0791	$-104.46	$313.35
07/21/2005	BILL	GERGEN, TIMOTHY A ETAL	$417.81	$417.81
08/12/2004	PAYMENT	@	$-418.46	$0.00
07/01/2004	BILL	GERGEN, TIMOTHY A ETAL @	$418.46	$418.46
08/12/2003	PAYMENT	@	$-418.37	$0.00
07/01/2003	BILL	GERGEN, TIMOTHY A ETAL @	$418.37	$418.37