Tax Account 036-024-008

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Owners

NEVADA BUILT STEEL LLC
563 CAMEO CT
SPRING CREEK, NV 89815-6118

Account Summary

Account ID	036-024-008
Account Type	Real Estate
Location	0 MOCCASIN ST/MOHICAN AVE
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	$40.41
Total	$40.41
Paid	$40.41
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	$40.41	$0.00	$0.00	$40.41	$40.41	$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	$39.25	$0.00	$0.00	$39.25	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$33.24	$7.31	$0.00	$40.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.94	$2.79	$0.00	$33.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.78	$2.59	$0.00	$31.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.69	$0.22	$0.00	$26.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.40	$13.25	$0.00	$39.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.30	$0.00	$0.00	$26.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.06	$0.00	$0.00	$24.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.03	$0.00	$0.00	$24.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.06	$0.00	$0.00	$23.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$0.00	$0.00	$24.06	$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
08/21/2025	PAYMENT	PATRIOT INCORPORATED CHECK (LOCKBOX-LA) - 119311	$-40.41	$0.00
08/21/2025	ADJUSTMENT	PATRIOT INCORPORATED CHECK (LOCKBOX-LA) - 119311 VOIDED PAYMENT: 1132396. REASON: DID NOT ENTER MONEY ORDERS	$40.41	$40.41
08/21/2025	PAYMENT	PATRIOT INCORPORATED CHECK (LOCKBOX-LA) - 119311	$-40.41	$0.00
07/11/2025	BILL	SABO, SHARON TR ET AL	$40.41	$40.41
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	PATRIST INC SYS 119281 ORIG: CHECK	$-35.75	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$39.25
08/30/2024	ADJUSTMENT	PATRIST INC CHECK 119281 VOIDED PAYMENT: 929523. REASON: AMENDMENT TO RE 2025	$35.75	$35.75
08/14/2024	PAYMENT	PATRIST INC CHECK 119281	$-35.75	$0.00
07/10/2024	BILL	SABO, SHARON TR ET AL	$35.75	$35.75
04/30/2024	PAYMENT	ED NETHERTON ONLINE	$-40.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$40.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$38.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$36.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$34.57
07/12/2023	BILL	SABO, SHARON TR ET AL	$33.24	$33.24
11/14/2022	PAYMENT	DEA INCORPORATED CHECK NUM: 119243	$-33.73	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.18
07/12/2022	BILL	DEA INCORPORATED	$30.94	$30.94
12/08/2021	PAYMENT	DEA INCORPORATED CHECK NUM: 119215	$-31.37	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.44	$31.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.15	$29.93
07/14/2021	BILL	DEA INCORPORATED	$28.78	$28.78
08/05/2020	PAYMENT	DEA INCORPORATED CHECK NUM: 119180	$-66.56	$0.00
08/05/2020	AMENDMENT	Too small to refund	$0.22	$66.56
07/15/2020	BILL	DEA INCORPORATED	$26.69	$66.34
06/30/2020	INTEREST	Monthly Interest	$0.22	$39.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$39.43
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$39.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.85	$32.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$30.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.58	$30.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$28.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.06	$27.46
07/10/2019	BILL	DEA INCORPORATED	$26.40	$26.40
10/05/2018	AMENDMENT	REMOVE PEN PER NOTES	$-1.05	$0.00
09/05/2018	AMENDMENT	PEN REMOVED IN ERROR	$1.05	$1.05
09/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 119125	$-26.30	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.30
09/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 119125	$26.30	$27.35
09/05/2018	VOID	DEA INCORPORATED CHECK NUM: 119125	$-26.30	$1.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.05	$27.35
07/09/2018	BILL	DEA INCORPORATED	$26.30	$26.30
08/03/2017	PAYMENT	DEA INCORPORATED CHECK NUM: 119090	$-24.06	$0.00
07/07/2017	BILL	DEA INCORPORATED	$24.06	$24.06
07/27/2016	PAYMENT	DEA INCORPORATED CHECK NUM: 118691	$-24.03	$0.00
07/08/2016	BILL	DEA INCORPORATED	$24.03	$24.03
07/22/2015	PAYMENT	DEA INCORPORATED CHECK NUM: 11630	$-23.06	$0.00
07/08/2015	BILL	DEA INCORPORATED	$23.06	$23.06
08/26/2014	PAYMENT	DEA INCORPORATED CHECK NUM: 9057	$-24.06	$0.00
07/10/2014	BILL	DEA INCORPORATED	$24.06	$24.06
08/20/2013	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 104763557	$-23.06	$0.00
07/16/2013	BILL	DEA INCORPORATED	$23.06	$23.06
08/14/2012	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 100678826	$-23.06	$0.00
07/10/2012	BILL	DEA INCORPORATED	$23.06	$23.06
08/12/2011	PAYMENT	INCORPORATED DEA CHECK BANK: PNP INTERNET NUM: 6909506	$-23.06	$0.00
07/14/2011	BILL	DEA INCORPORATED	$23.06	$23.06
03/29/2011	PAYMENT	ED NETHERTON CHECK BANK: OP INTERNET NUM: 95792395	$-28.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.62	$28.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.39	$26.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$25.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.93	$24.12
07/14/2010	BILL	DEA INCORPORATED	$23.19	$23.19
08/17/2009	PAYMENT	DEA INCORPORATED CHECK NUM: 1137	$-23.19	$0.00
07/21/2009	BILL	DEA INCORPORATED	$23.19	$23.19
08/08/2008	PAYMENT	DEA INCORPORATED CHECK NUM: 33831	$-23.19	$0.00
07/14/2008	BILL	DEA INCORPORATED	$23.19	$23.19
08/16/2007	PAYMENT	DEA INCORPORATED CHECK NUM: 30217	$-23.19	$0.00
07/13/2007	BILL	DEA INCORPORATED	$23.19	$23.19
08/30/2006	PAYMENT	DEA INCORPORATED CHECK NUM: 23.18	$-23.18	$0.00
07/19/2006	BILL	DEA INCORPORATED	$23.18	$23.18
09/13/2005	PAYMENT	DEA INCORPORATED CHECK NUM: 22296	$-23.15	$0.00
07/21/2005	BILL	DEA INCORPORATED	$23.15	$23.15
08/10/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	DEA INCORPORATED @	$23.19	$23.19
08/14/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	DEA INCORPORATED @	$23.19	$23.19