Tax Account 008-34B-011

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Owners

SATVIEW BROADBAND LTD
3550 BARRON WAY STE 13A
RENO, NV 89511-1852

Account Summary

Account ID	008-34B-011
Account Type	Real Estate
Location	113 GRISWOLD LANE
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	$79.98
Total	$79.98
Paid	$79.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$79.98	$0.00	$79.98	$79.98	$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	$70.06	$0.00	$70.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.87	$0.00	$64.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$68.73	$0.00	$68.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$66.34	$0.00	$66.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$68.18	$0.00	$68.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$29.30	$0.00	$29.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.67	$4.15	$31.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$27.67	$0.00	$27.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.04	$0.00	$27.04	$0.00	$0.00	2.5086	1.0

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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.50	$0.00
08/30/2024	PAYMENT	SATVIEW BROADBAND LTD AKA HFU TV SYS 21378 ORIG: CHECK	$-77.48	$2.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.50	$79.98
08/30/2024	ADJUSTMENT	SATVIEW BROADBAND LTD AKA HFU TV CHECK 21378 VOIDED PAYMENT: 944880. REASON: AMENDMENT TO RE 2025	$77.48	$77.48
08/21/2024	PAYMENT	SATVIEW BROADBAND LTD AKA HFU TV CHECK 21378	$-77.48	$0.00
07/10/2024	BILL	SATVIEW BROADBAND LTD	$77.48	$77.48
08/09/2023	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 21127	$-70.06	$0.00
07/12/2023	BILL	SATVIEW BROADBAND LTD	$70.06	$70.06
08/16/2022	PAYMENT	AHMAD, TARIQ CREDIT: D BANK: OP INTERNET NUM: 09475Z	$-64.87	$0.00
07/12/2022	BILL	SATVIEW BROADBAND LTD	$64.87	$64.87
08/25/2021	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 20694	$-69.69	$0.00
07/14/2021	BILL	SATVIEW BROADBAND LTD	$69.69	$69.69
08/25/2020	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 20418	$-68.73	$0.00
07/15/2020	BILL	SATVIEW BROADBAND LTD	$68.73	$68.73
08/27/2019	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 19823	$-66.34	$0.00
07/10/2019	BILL	ELKO BROADBAND INC	$66.34	$66.34
08/22/2018	PAYMENT	SATVIEW BRADBAND LTD CHECK NUM: 18343	$-68.18	$0.00
07/09/2018	BILL	ELKO BROADBAND INC	$68.18	$68.18
08/22/2017	PAYMENT	AHMAD, TARIQ I CHECK BANK: OP INTERNET NUM: 125579483	$-29.30	$0.00
07/07/2017	BILL	SATVIEW BROADBAND LTD	$29.30	$29.30
03/10/2017	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 15971	$-4.15	$0.00
01/26/2017	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 15754	$-27.67	$4.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.66	$31.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.38	$30.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.11	$28.78
07/08/2016	BILL	SATVIEW BROADBAND LTD	$27.67	$27.67
08/10/2015	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 14183	$-27.67	$0.00
07/08/2015	BILL	SATVIEW BROADBAND LTD	$27.67	$27.67
08/27/2014	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 12800	$-27.04	$0.00
07/10/2014	BILL	SATVIEW BROADBAND LTD	$27.04	$27.04
09/09/2013	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 11258	$-27.39	$0.00
09/09/2013	AMENDMENT	Remove pen, too small to bill	$-1.10	$27.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.10	$28.49
07/16/2013	BILL	SATVIEW BROADBAND LTD	$27.39	$27.39
08/23/2012	PAYMENT	SATVIEW BROADBAND LTD/HFU TV CHECK NUM: 09642	$-30.20	$0.00
07/10/2012	BILL	SATVIEW BROADBAND LTD	$30.20	$30.20
08/25/2011	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 7977	$-29.28	$0.00
07/14/2011	BILL	SATVIEW BROADBAND LTD	$29.28	$29.28
08/25/2010	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 6733	$-30.98	$0.00
07/14/2010	BILL	SATVIEW BROADBAND LTD	$30.98	$30.98
09/15/2009	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 6207	$-29.80	$0.00
07/21/2009	BILL	SATVIEW BROADBAND LTD	$29.80	$29.80
08/25/2008	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 5725	$-29.18	$0.00
07/14/2008	BILL	SATVIEW BROADBAND LTD	$29.18	$29.18
08/17/2007	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 5168	$-28.37	$0.00
07/13/2007	BILL	SATVIEW BROADBAND LTD	$28.37	$28.37
09/13/2006	PAYMENT	CHARTER COMMUNICATION CHECK NUM: 27145	$-27.60	$0.00
07/19/2006	BILL	FALCON CABLE II LP	$27.60	$27.60
09/08/2005	PAYMENT	FALCON CABLE II LP CHECK NUM: 565431	$-25.84	$0.00
07/21/2005	BILL	FALCON CABLE II LP	$25.84	$25.84
08/18/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	FALCON CABLE II LP @	$25.87	$25.87
08/26/2003	PAYMENT	@	$-31.40	$0.00
07/01/2003	BILL	FALCON CABLE II LP @	$31.40	$31.40