Tax Account 007-12R-002

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Owners

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

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

Account Summary

Account ID	007-12R-002
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12R-002

Account Type

Real Estate

Location

0 SEC 35 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.91
Total	$149.91
Paid	$149.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.91

Total

$149.91

Paid

$149.91

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.62	$0.00	$37.62	$37.62	$0.00
2	10/07/2024	10/17/2024	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
3	01/06/2025	01/16/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
4	03/03/2025	03/13/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$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	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$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
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	$-149.91	$0.00
07/10/2024	BILL	ROAD & HIGHWAY BUILDERS LLC	$149.91	$149.91
08/22/2023	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 233662	$-149.91	$0.00
07/12/2023	BILL	ROAD & HIGHWAY BUILDERS LLC	$149.91	$149.91
08/04/2022	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 230208	$-149.91	$0.00
07/12/2022	BILL	ROAD & HIGHWAY BUILDERS LLC	$149.91	$149.91
08/20/2021	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 227034	$-159.87	$0.00
07/14/2021	BILL	ROAD & HIGHWAY BUILDERS LLC	$159.87	$159.87
08/11/2020	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 223541	$-158.05	$0.00
07/15/2020	BILL	ROAD & HIGHWAY BUILDERS LLC	$158.05	$158.05
08/13/2019	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 219464	$-158.05	$0.00
07/10/2019	BILL	ROAD & HIGHWAY BUILDERS LLC	$158.05	$158.05
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	$-143.49	$0.00
07/07/2017	BILL	ROAD & HIGHWAY BUILDERS LLC	$143.49	$143.49
07/29/2016	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 205338	$-143.49	$0.00
07/08/2016	BILL	ROAD & HIGHWAY BUILDERS LLC	$143.49	$143.49
07/29/2015	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 200175	$-143.49	$0.00
07/08/2015	BILL	ROAD & HIGHWAY BUILDERS LLC	$143.49	$143.49
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: 010471	$-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