Tax Account 007-12K-012

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Owners

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

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

Account Summary

Account ID	007-12K-012
Account Type	Real Estate
Location	0 SEC 21 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12K-012

Account Type

Real Estate

Location

0 SEC 21 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$-46.85	$0.00
07/10/2024	BILL	ROAD & HIGHWAY BUILDERS LLC	$46.85	$46.85
08/22/2023	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 233662	$-46.85	$0.00
07/12/2023	BILL	ROAD & HIGHWAY BUILDERS LLC	$46.85	$46.85
08/04/2022	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 230208	$-46.85	$0.00
07/12/2022	BILL	ROAD & HIGHWAY BUILDERS LLC	$46.85	$46.85
08/20/2021	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 227034	$-49.96	$0.00
07/14/2021	BILL	ROAD & HIGHWAY BUILDERS LLC	$49.96	$49.96
08/11/2020	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 223541	$-49.39	$0.00
07/15/2020	BILL	ROAD & HIGHWAY BUILDERS LLC	$49.39	$49.39
08/13/2019	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 219464	$-49.39	$0.00
07/10/2019	BILL	ROAD & HIGHWAY BUILDERS LLC	$49.39	$49.39
08/03/2018	PAYMENT	ROAD & HIGHWAY BUILDERS CHECK NUM: 215238	$-54.34	$0.00
07/09/2018	BILL	ROAD & HIGHWAY BUILDERS LLC	$54.34	$54.34
08/07/2017	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 210927	$-44.84	$0.00
07/07/2017	BILL	ROAD & HIGHWAY BUILDERS LLC	$44.84	$44.84
07/29/2016	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 205338	$-44.84	$0.00
07/08/2016	BILL	ROAD & HIGHWAY BUILDERS LLC	$44.84	$44.84
07/29/2015	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 200175	$-44.84	$0.00
07/08/2015	BILL	ROAD & HIGHWAY BUILDERS LLC	$44.84	$44.84
07/29/2014	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 118270	$-44.84	$0.00
07/10/2014	BILL	ROAD & HIGHWAY BUILDERS LLC	$44.84	$44.84
04/15/2014	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 117253	$-55.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$55.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$49.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$47.00
07/17/2013	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 114252	$-62.07	$45.21
07/16/2013	BILL	ROAD & HIGHWAY BUILDERS LLC	$44.84	$107.28
07/01/2013	INTEREST	Monthly Interest	$0.37	$62.44
06/03/2013	INTEREST	Monthly Interest	$0.37	$62.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	FREHNER CONSTRUCTION CO INC	$44.84	$44.84
08/10/2011	PAYMENT	CAMI SANDY CREDIT: D BANK: PNP INTERNET NUM: 6897460	$-44.84	$0.00
07/14/2011	BILL	FREHNER CONSTRUCTION CO INC	$44.84	$44.84
08/11/2010	PAYMENT	DAVE HANSON CREDIT: D BANK: OP INTERNET NUM: 010637	$-45.09	$0.00
07/14/2010	BILL	FREHNER CONSTRUCTION CO INC	$45.09	$45.09
09/11/2009	PAYMENT	AGGREGATE INDUSTRIES CHECK NUM: 360186	$-45.09	$0.00
07/21/2009	BILL	FREHNER CONSTRUCTION CO INC	$45.09	$45.09
08/11/2008	PAYMENT	FREHNER CONSTRUCTION CO INC CREDIT: D	$-45.09	$0.00
07/14/2008	BILL	FREHNER CONSTRUCTION CO INC	$45.09	$45.09
08/20/2007	PAYMENT	FREHNER CONSTRUCTION CO INC CHECK NUM: 234264	$-45.09	$0.00
07/13/2007	BILL	FREHNER CONSTRUCTION CO INC	$45.09	$45.09
08/25/2006	PAYMENT	FREHNER CONSTRUCTION CO INC CHECK NUM: 156874	$-45.07	$0.00
07/19/2006	BILL	FREHNER CONSTRUCTION CO INC	$45.07	$45.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57776	$-45.47	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.42	$45.47
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57776	$45.47	$46.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.42
09/21/2005	VOID	FREHNER CONSTRUCTION CO INC CHECK NUM: 57776	$-45.47	$1.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	FREHNER CONSTRUCTION C	$45.02	$45.02
08/24/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	FREHNER CONSTRUCTION C @	$45.09	$45.09
08/20/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	FREHNER CONSTRUCTION C @	$45.08	$45.08