Tax Account 007-12N-022

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Owners

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

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

Account Summary

Account ID	007-12N-022
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 58E MDB&M
Balance	$264.51
Currently Due	$66.24

Account ID

007-12N-022

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 58E MDB&M

Balance

$264.51

Currently Due

$66.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$264.51
Total	$264.51
Paid	$0.00
Balance	$264.51
Due	$66.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$264.51

Total

$264.51

Paid

$0.00

Balance

$264.51

Due

$66.24

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$66.24	$0.00	$66.24	$0.00	$66.24
2	10/06/2025	10/16/2025	Due	$66.09	$0.00	$66.09	$0.00	$132.33
3	01/05/2026	01/15/2026	Due	$66.09	$0.00	$66.09	$0.00	$198.42
4	03/02/2026	03/12/2026	Due	$66.09	$0.00	$66.09	$0.00	$264.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$298.89	$0.00	$298.89	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$298.89	$0.00	$298.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$298.89	$0.00	$298.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$308.85	$0.00	$308.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$307.03	$0.00	$307.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$272.65	$0.00	$272.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$258.09	$0.00	$258.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$258.09	$0.00	$258.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.33	$0.00	$189.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S49	Mary's River Wtr	114.60	.00	114.60	28.65
2024-2025	S49	Mary's River Wtr	148.98	148.98	.00	.00
2023-2024	S49	Mary's River Wtr	148.98	148.98	.00	.00
2022-2023	S49	Mary's River Wtr	148.98	148.98	.00	.00
2021-2022	S49	Mary's River Wtr	148.98	148.98	.00	.00
2020-2021	S49	Mary's River Wtr	148.98	148.98	.00	.00
2019-2020	S49	Mary's River Wtr	114.60	114.60	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	114.60	114.60	.00	.00
2016-2017	S49	Mary's River Wtr	114.60	114.60	.00	.00
2015-2016	S49	Mary's River Wtr	45.84	45.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ROAD & HIGHWAY BUILDERS LLC	$264.51	$264.51
08/19/2024	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK 237793	$-298.89	$0.00
07/10/2024	BILL	ROAD & HIGHWAY BUILDERS LLC	$298.89	$298.89
08/22/2023	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 233662	$-298.89	$0.00
07/12/2023	BILL	ROAD & HIGHWAY BUILDERS LLC	$298.89	$298.89
08/04/2022	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 230208	$-298.89	$0.00
07/12/2022	BILL	ROAD & HIGHWAY BUILDERS LLC	$298.89	$298.89
08/20/2021	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 227034	$-308.85	$0.00
07/14/2021	BILL	ROAD & HIGHWAY BUILDERS LLC	$308.85	$308.85
08/11/2020	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 223541	$-307.03	$0.00
07/15/2020	BILL	ROAD & HIGHWAY BUILDERS LLC	$307.03	$307.03
08/13/2019	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 219464	$-272.65	$0.00
07/10/2019	BILL	ROAD & HIGHWAY BUILDERS LLC	$272.65	$272.65
08/03/2018	PAYMENT	ROAD & HIGHWAY BUILDERS CHECK NUM: 215238	$-162.61	$0.00
07/09/2018	BILL	ROAD & HIGHWAY BUILDERS LLC	$162.61	$162.61
08/07/2017	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 210927	$-258.09	$0.00
07/07/2017	BILL	ROAD & HIGHWAY BUILDERS LLC	$258.09	$258.09
07/29/2016	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 205338	$-258.09	$0.00
07/08/2016	BILL	ROAD & HIGHWAY BUILDERS LLC	$258.09	$258.09
07/29/2015	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 200175	$-189.33	$0.00
07/08/2015	BILL	ROAD & HIGHWAY BUILDERS LLC	$189.33	$189.33
07/29/2014	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 118270	$-143.49	$0.00
07/10/2014	BILL	ROAD & HIGHWAY BUILDERS LLC	$143.49	$143.49
04/15/2014	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 117253	$-166.30	$0.00
04/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$166.30
04/01/2014	INTEREST	Monthly Interest	$0.01	$166.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.04	$166.30
03/03/2014	INTEREST	Monthly Interest	$0.01	$156.26
02/03/2014	INTEREST	Monthly Interest	$0.01	$156.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.46	$156.24
01/02/2014	INTEREST	Monthly Interest	$0.01	$149.78
12/02/2013	INTEREST	Monthly Interest	$0.01	$149.77
11/04/2013	INTEREST	Monthly Interest	$0.01	$149.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$149.75
10/01/2013	INTEREST	Monthly Interest	$0.01	$146.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$146.15
09/03/2013	INTEREST	Monthly Interest	$0.01	$144.71
08/01/2013	INTEREST	Monthly Interest	$0.01	$144.70
07/17/2013	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 114252	$-173.22	$144.69
07/16/2013	BILL	ROAD & HIGHWAY BUILDERS LLC	$143.49	$317.91
07/01/2013	INTEREST	Monthly Interest	$1.20	$174.42
06/03/2013	INTEREST	Monthly Interest	$1.20	$173.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$172.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.04	$165.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.46	$154.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$148.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$144.93
07/10/2012	BILL	FREHNER CONSTRUCTION CO INC	$143.49	$143.49
08/10/2011	PAYMENT	CAMI SANDY CREDIT: D BANK: PNP INTERNET NUM: 6897460	$-143.49	$0.00
07/14/2011	BILL	FREHNER CONSTRUCTION CO INC	$143.49	$143.49
08/11/2010	PAYMENT	DAVE HANSON CREDIT: D BANK: OP INTERNET NUM: 010026	$-144.30	$0.00
07/14/2010	BILL	FREHNER CONSTRUCTION CO INC	$144.30	$144.30
09/11/2009	PAYMENT	AGGREGATE INDUSTRIES CHECK NUM: 360186	$-144.30	$0.00
07/21/2009	BILL	FREHNER CONSTRUCTION CO INC	$144.30	$144.30
08/11/2008	PAYMENT	FREHNER CONSTRUCTION CO INC CREDIT: D	$-144.30	$0.00
07/14/2008	BILL	FREHNER CONSTRUCTION CO INC	$144.30	$144.30
08/20/2007	PAYMENT	FREHNER CONSTRUCTION CO INC CHECK NUM: 234264	$-144.30	$0.00
07/13/2007	BILL	FREHNER CONSTRUCTION CO INC	$144.30	$144.30
08/25/2006	PAYMENT	FREHNER CONSTRUCTION CO INC CHECK NUM: 156874	$-144.24	$0.00
07/19/2006	BILL	FREHNER CONSTRUCTION CO INC	$144.24	$144.24
02/28/2006	PAYMENT	AGGREGATE INDUSTRIES MANAGEMEN CHECK NUM: 106052	$-36.01	$0.00
12/19/2005	PAYMENT	FREHNER CONSTRUCTION CO INC CHECK NUM: 88874	$-36.01	$36.01
09/23/2005	PAYMENT	FREHNER CONSTRUCTION COMPANY I CHECK NUM: 64646	$-36.01	$72.02
09/21/2005	PAYMENT	FREHNER CONSTRUCTION CO INC CHECK NUM: 57776	$-37.48	$108.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$145.51
07/21/2005	BILL	FREHNER CONSTRUCTION CO INC	$144.07	$144.07
08/24/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	FREHNER CONSTRUCTION C @	$144.30	$144.30
08/20/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	FREHNER CONSTRUCTION C @	$144.27	$144.27