Tax Account 010-36A-030

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Owners

NH REAL ESTATE INVESTMENTS LLC
7643 GATE PKWY STE 104-1513
JACKSONVILLE, FL 32256-3092

Account Summary

Account ID	010-36A-030
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$45.80
Currently Due	$45.80

$45.80 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $45.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$45.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$42.02	$1.68	$0.00	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.10	$0.00	$0.00	$0.00	$45.80	Pay $45.80 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$45.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$43.70
07/11/2025	BILL	USDA REAL ESTATE & INVESTMENTS LLC	$42.02	$42.02
08/09/2024	PAYMENT	MARCELLA, GREG OR TERRI CHECK 1666	$-42.02	$0.00
07/10/2024	BILL	MARCELLA, GREGORY ALLEN ET AL	$42.02	$42.02
08/09/2023	PAYMENT	MARCELLA, GREG & TERRI CHECK NUM: 1648	$-42.02	$0.00
07/12/2023	BILL	MARCELLA, JOSEPH	$42.02	$42.02
07/29/2022	PAYMENT	MARCELLA, GREG & TERRI CHECK NUM: 1586	$-42.02	$0.00
07/12/2022	BILL	MARCELLA, JOSEPH	$42.02	$42.02
08/12/2021	PAYMENT	MARCELLA, JOSEP CHECK BANK: WF INTERNET NUM: 021081209007950	$-44.41	$0.00
07/14/2021	BILL	MARCELLA, JOSEPH	$44.41	$44.41
08/05/2020	PAYMENT	MARCELLA, JOSEPH & TERESA A CHECK NUM: 804	$-29.07	$0.00
07/15/2020	BILL	MARCELLA, JOSEPH	$29.07	$29.07
08/01/2019	PAYMENT	MARCELLA, JOSEPH CHECK NUM: 2539658214	$-29.07	$0.00
07/10/2019	BILL	MARCELLA, JOSEPH	$29.07	$29.07
07/26/2018	PAYMENT	MARCELLA, JOSEPH CHECK NUM: 2497405483	$-28.97	$0.00
07/09/2018	BILL	MARCELLA, JOSEPH	$28.97	$28.97
07/18/2017	PAYMENT	MARCELLA, JOSEPH CHECK NUM: 2459658528	$-26.34	$0.00
07/07/2017	BILL	MARCELLA, JOSEPH	$26.34	$26.34
07/19/2016	PAYMENT	MARCELLA, JOSEPH CHECK NUM: 242762434	$-26.34	$0.00
07/08/2016	BILL	MARCELLA, JOSEPH	$26.34	$26.34
07/21/2015	PAYMENT	MARCELLA, JOSEPH CHECK NUM: 2389850256	$-26.34	$0.00
07/08/2015	BILL	MARCELLA, JOSEPH	$26.34	$26.34
08/15/2014	PAYMENT	MARCELLA, JOSEPH CHECK NUM: 2356416058	$-26.34	$0.00
07/10/2014	BILL	MARCELLA, JOSEPH	$26.34	$26.34
08/01/2013	PAYMENT	MARCELLA, JOSEPH CHECK NUM: 2317212084	$-26.34	$0.00
07/16/2013	BILL	MARCELLA, JOSEPH	$26.34	$26.34
07/27/2012	PAYMENT	MARCELLA, JOSEPH CHECK NUM: 2274778645	$-26.34	$0.00
07/10/2012	BILL	MARCELLA, JOSEPH	$26.34	$26.34
08/18/2011	PAYMENT	MARCELLA, JOSEPH & TERESA A CHECK NUM: 616	$-26.34	$0.00
07/14/2011	BILL	MARCELLA, JOSEPH & TERESA	$26.34	$26.34
08/19/2010	PAYMENT	MARCELLA, JOSEPH & TERESA CHECK NUM: 0473	$-26.34	$0.00
07/14/2010	BILL	MARCELLA, JOSEPH & TERESA	$26.34	$26.34
09/22/2009	PAYMENT	MARCELLA, JOSEPH & TERESA CHECK NUM: 341	$-26.34	$0.00
07/21/2009	BILL	MARCELLA, JOSEPH & TERESA	$26.34	$26.34
07/30/2008	PAYMENT	MARCELLA, JOSEPH & TERESA CHECK NUM: 178	$-26.34	$0.00
07/14/2008	BILL	MARCELLA, JOSEPH & TERESA	$26.34	$26.34
08/28/2007	PAYMENT	MARCELLA, JOSEPH & TERESA CHECK NUM: 4116	$-26.34	$0.00
07/13/2007	BILL	MARCELLA, JOSEPH & TERESA	$26.34	$26.34
08/31/2006	PAYMENT	MARCELLA, JOSEPH & TERESA CHECK NUM: 3949	$-26.34	$0.00
07/19/2006	BILL	MARCELLA, JOSEPH & TERESA	$26.34	$26.34
08/01/2005	PAYMENT	MARCELLA, JOSEPH & TERESA CHECK NUM: 3758	$-26.34	$0.00
07/21/2005	BILL	MARCELLA, JOSEPH & TERESA	$26.34	$26.34
08/06/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MARCELLA, JOSEPH & TER @	$26.37	$26.37
08/18/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MARCELLA, JOSEPH & TER @	$26.37	$26.37