Tax Account 034-021-007

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Owners

MYWAY INVESTMENTS LLC
525 W WILLIAMS AVE
FALLON, NV 89406-2736

Account Summary

Account ID	034-021-007
Account Type	Real Estate
Location	0 9TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.83	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.82	$0.00	$21.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$1.77	$0.00	$21.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2025	PAYMENT	MYWAY INVESTMENTS LL CHECK (LOCKBOX-LA) - 3079	$-19.73	$0.00
09/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.73
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	MYWAY INVESTMENTS LLC	$19.73	$19.73
08/26/2024	PAYMENT	MYWAY INVESTMENTS LLC CHECK 3111	$-20.72	$0.00
07/10/2024	BILL	MYWAY INVESTMENTS LLC	$20.72	$20.72
09/29/2023	PAYMENT	MYWAY INVESTMENTS LLC CHECK 3104	$-21.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	MYWAY INVESTMENTS LLC	$20.72	$20.72
08/10/2022	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 3058	$-20.73	$0.00
07/12/2022	BILL	MYWAY INVESTMENTS LLC	$20.73	$20.73
08/25/2021	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 3006	$-21.94	$0.00
07/14/2021	BILL	MYWAY INVESTMENTS LLC	$21.94	$21.94
09/17/2020	PAYMENT	MYWAY INVESTMENTS, LLC CHECK NUM: 1644	$-21.41	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	MYWAY INVESTMENTS LLC	$20.59	$20.59
11/04/2019	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 1628	$-21.41	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	MYWAY INVESTMENTS LLC	$19.64	$19.64
07/27/2018	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 1578	$-18.71	$0.00
07/09/2018	BILL	MYWAY INVESTMENTS LLC	$18.71	$18.71
09/05/2017	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 1563	$-17.14	$0.00
07/07/2017	BILL	MYWAY INVESTMENTS LLC	$17.14	$17.14
08/19/2016	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 1512	$-17.11	$0.00
07/08/2016	BILL	MYWAY INVESTMENTS LLC	$17.11	$17.11
07/28/2015	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 1501	$-16.14	$0.00
07/08/2015	BILL	MYWAY INVESTMENTS LLC	$16.14	$16.14
09/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1526	$-17.14	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.69	$17.14
09/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1526	$17.14	$17.83
09/03/2014	VOID	MYWAY INVESTMENTS LLC CHECK NUM: 1526	$-17.14	$0.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	MYWAY INVESTMENTS LLC	$17.14	$17.14
09/13/2013	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 2200	$-16.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	MYWAY INVESTMENTS LLC	$16.14	$16.14
08/29/2012	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 2188	$-15.09	$0.00
07/10/2012	BILL	MYWAY INVESTMENTS LLC	$15.09	$15.09
08/24/2011	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 1923	$-14.18	$0.00
07/14/2011	BILL	MYWAY INVESTMENTS LLC	$14.18	$14.18
08/30/2010	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 1887	$-13.44	$0.00
07/14/2010	BILL	MYWAY INVESTMENTS LLC	$13.44	$13.44
09/28/2009	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 2133	$-12.76	$0.00
07/21/2009	BILL	MYWAY INVESTMENTS LLC	$12.76	$12.76
09/10/2008	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 2124	$-12.32	$0.00
09/10/2008	AMENDMENT	TO CORRECT ADJUSTMENT	$0.47	$12.32
09/10/2008	ADJUSTMENT	ENTERED AMT OF CK INCORRECTLY NUM: 2124	$11.85	$11.85
09/10/2008	VOID	MYWAY INVESTMENTS LLC CHECK NUM: 2124	$-11.85	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.47	$11.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	MYWAY INVESTMENTS LLC	$11.85	$11.85
09/17/2007	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 1672	$-11.85	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.47	$11.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	MYWAY INVESTMENTS LLC	$11.85	$11.85
09/26/2006	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 1812	$-12.32	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.32
07/19/2006	BILL	MYWAY INVESTMENTS LLC	$11.85	$11.85
09/14/2005	PAYMENT	MYWAY INVESTMENTS LLC CHECK NUM: 2090	$-11.83	$0.00
07/21/2005	BILL	MYWAY INVESTMENTS LLC	$11.83	$11.83
08/06/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	MYWAY INVESTMENTS LLC @	$11.85	$11.85
09/10/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	MYWAY INVESTMENTS LLC @	$11.85	$11.85