Tax Account 006-32A-005

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Owners

ROAD & HIGHWAY BUILDERS LLC
PO BOX 70846
RENO, NV 89570-0846

672723~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-32A-005
Account Type	Real Estate
Location	10788 E IDAHO ST
Balance	$0.00
Currently Due	$0.00

Account ID

006-32A-005

Account Type

Real Estate

Location

10788 E IDAHO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.81
Total	$2,541.81
Paid	$2,541.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,541.81

Total

$2,541.81

Paid

$2,541.81

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	$635.73	$0.00	$635.73	$635.73	$0.00
2	10/07/2024	10/17/2024	Paid	$635.36	$0.00	$635.36	$635.36	$0.00
3	01/06/2025	01/16/2025	Paid	$635.36	$0.00	$635.36	$635.36	$0.00
4	03/03/2025	03/13/2025	Paid	$635.36	$0.00	$635.36	$635.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.44	$0.00	$2,380.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,229.17	$0.00	$2,229.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,372.10	$0.00	$2,372.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,362.93	$0.00	$2,362.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,372.78	$0.00	$2,372.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,475.67	$0.00	$2,475.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,258.46	$0.00	$2,258.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,254.97	$0.00	$2,254.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,232.92	$0.00	$2,232.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,223.62	$0.00	$2,223.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK 237793	$-2,541.81	$0.00
07/10/2024	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,541.81	$2,541.81
08/22/2023	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 233662	$-2,380.44	$0.00
07/12/2023	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,380.44	$2,380.44
08/04/2022	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 230208	$-2,229.17	$0.00
07/12/2022	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,229.17	$2,229.17
08/20/2021	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 227034	$-2,372.10	$0.00
07/14/2021	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,372.10	$2,372.10
08/11/2020	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 223541	$-2,362.93	$0.00
07/15/2020	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,362.93	$2,362.93
08/13/2019	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 219464	$-2,372.78	$0.00
07/10/2019	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,372.78	$2,372.78
08/03/2018	PAYMENT	ROAD & HIGHWAY BUILDERS CHECK NUM: 215238	$-2,475.67	$0.00
07/09/2018	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,475.67	$2,475.67
08/07/2017	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 210927	$-2,258.46	$0.00
07/07/2017	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,258.46	$2,258.46
07/29/2016	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 205338	$-2,254.97	$0.00
07/08/2016	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,254.97	$2,254.97
07/29/2015	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 200175	$-2,232.92	$0.00
07/08/2015	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,232.92	$2,232.92
07/29/2014	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 118270	$-2,223.62	$0.00
07/10/2014	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,223.62	$2,223.62
04/11/2014	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 117152	$-2,513.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$153.03	$2,513.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$98.37	$2,360.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.65	$2,262.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.86	$2,207.94
07/16/2013	BILL	ROAD & HIGHWAY BUILDERS LLC	$2,186.08	$2,186.08
05/23/2013	PAYMENT	BUENTING, RICHARD CHECK BANK: OP INTERNET NUM: 103906928	$-2,471.37	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,471.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$150.01	$2,464.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$96.43	$2,314.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.57	$2,217.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.43	$2,164.36
07/10/2012	BILL	FREHNER CONSTRUCTION CO INC	$2,142.93	$2,142.93
08/10/2011	PAYMENT	CAMI SANDY CREDIT: D BANK: PNP INTERNET NUM: 6897398	$-2,075.26	$0.00
07/14/2011	BILL	FREHNER CONSTRUCTION CO INC	$2,075.26	$2,075.26
08/11/2010	PAYMENT	DAVE HANSON CREDIT: D BANK: OP INTERNET NUM: 010003	$-2,199.45	$0.00
07/14/2010	BILL	FREHNER CONSTRUCTION CO INC	$2,199.45	$2,199.45
09/11/2009	PAYMENT	AGGREGATE INDUSTRIES CHECK NUM: 360186	$-2,105.73	$0.00
07/21/2009	BILL	FREHNER CONSTRUCTION CO INC	$2,105.73	$2,105.73
08/11/2008	PAYMENT	FREHNER CONSTRUCTION CO INC CREDIT: D	$-2,099.75	$0.00
07/14/2008	BILL	FREHNER CONSTRUCTION CO INC	$2,099.75	$2,099.75
08/20/2007	PAYMENT	FREHNER CONSTRUCTION CO INC CHECK NUM: 234264	$-2,040.95	$0.00
07/13/2007	BILL	FREHNER CONSTRUCTION CO INC	$2,040.95	$2,040.95
08/25/2006	PAYMENT	FREHNER CONSTRUCTION CO INC CHECK NUM: 156874	$-1,979.40	$0.00
07/19/2006	BILL	FREHNER CONSTRUCTION CO INC	$1,979.40	$1,979.40
02/28/2006	PAYMENT	AGGREGATE INDUSTRIES MANAGEMEN CHECK NUM: 106052	$-463.34	$0.00
12/19/2005	PAYMENT	FREHNER CONSTRUCTION CO INC CHECK NUM: 88874	$-463.34	$463.34
09/23/2005	PAYMENT	FREHNER CONSTRUCTION COMPANY I CHECK NUM: 64646	$-463.34	$926.68
09/21/2005	PAYMENT	FREHNER CONSTRUCTION CO INC CHECK NUM: 57776	$-481.88	$1,390.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.53	$1,871.90
07/21/2005	BILL	FREHNER CONSTRUCTION COMPANY I	$1,853.37	$1,853.37
08/24/2004	PAYMENT	@	$-1,849.04	$0.00
07/01/2004	BILL	FREHNER CONSTRUCTION C @	$1,849.04	$1,849.04
08/20/2003	PAYMENT	@	$-2,004.28	$0.00
07/01/2003	BILL	FREHNER CONSTRUCTION C @	$2,004.28	$2,004.28