Tax Account 036-025-010

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Owners

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

Account Summary

Account ID	036-025-010
Account Type	Real Estate
Location	0 LODGE 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	$107.97
Total	$107.97
Paid	$107.97
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	$27.21	$0.00	$0.00	$27.21	$27.21	$0.00
2	10/06/2025	10/16/2025	Paid	$26.92	$0.00	$0.00	$26.92	$26.92	$0.00
3	01/05/2026	01/15/2026	Paid	$26.92	$0.00	$0.00	$26.92	$26.92	$0.00
4	03/02/2026	03/12/2026	Paid	$26.92	$0.00	$0.00	$26.92	$26.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.92	$0.00	$0.00	$76.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$64.89	$14.27	$0.00	$79.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$5.42	$0.00	$65.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$5.04	$0.00	$60.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.43	$0.00	$52.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$19.31	$0.00	$71.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$0.00	$47.38	$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	$-107.97	$0.00
08/21/2025	ADJUSTMENT	PATRIOT INCORPORATED CHECK (LOCKBOX-LA) - 119311 VOIDED PAYMENT: 1132395. REASON: DID NOT ENTER MONEY ORDERS	$107.97	$107.97
08/21/2025	PAYMENT	PATRIOT INCORPORATED CHECK (LOCKBOX-LA) - 119311	$-107.97	$0.00
07/11/2025	BILL	SABO, SHARON TR ET AL	$107.97	$107.97
10/18/2024	PAYMENT	PATRIOT INC CHECK 119287	$-7.00	$0.00
10/17/2024	ADJUSTMENT	PATRIOT INC CHECK 119287 VOIDED PAYMENT: 1055651. REASON: NUM/WR DNM	$7.00	$7.00
10/17/2024	PAYMENT	PATRIOT INC CHECK 119287	$-7.00	$0.00
08/30/2024	PAYMENT	PATRIST INC SYS 119281 ORIG: CHECK	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	PATRIST INC CHECK 119281 VOIDED PAYMENT: 929522. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/14/2024	PAYMENT	PATRIST INC CHECK 119281	$-69.92	$0.00
07/10/2024	BILL	SABO, SHARON TR ET AL	$69.92	$69.92
04/30/2024	PAYMENT	ED NETHERTON ONLINE	$-79.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$79.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$74.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$70.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$67.49
07/12/2023	BILL	SABO, SHARON TR ET AL	$64.89	$64.89
11/14/2022	PAYMENT	DEA INCORPORATED CHECK NUM: 119243	$-65.65	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	DEA INCORPORATED	$60.23	$60.23
12/08/2021	PAYMENT	DEA INCORPORATED CHECK NUM: 119215	$-60.94	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$60.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$58.14
07/14/2021	BILL	DEA INCORPORATED	$55.90	$55.90
08/05/2020	PAYMENT	DEA INCORPORATED CHECK NUM: 119180	$-124.19	$0.00
08/05/2020	AMENDMENT	Too small to refund	$0.43	$124.19
07/15/2020	BILL	DEA INCORPORATED	$52.37	$123.76
06/30/2020	INTEREST	Monthly Interest	$0.43	$71.39
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.43	$70.96
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$70.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.65	$63.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.12	$59.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$56.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	DEA INCORPORATED	$52.08	$52.08
10/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 119125	$-51.89	$0.00
10/05/2018	AMENDMENT	REMOVE PEN PER NOTES 10/5/18	$-2.08	$51.89
10/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 119125	$51.89	$53.97
09/05/2018	VOID	DEA INCORPORATED CHECK NUM: 119125	$-51.89	$2.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	DEA INCORPORATED	$51.89	$51.89
08/03/2017	PAYMENT	DEA INCORPORATED CHECK NUM: 119090	$-47.38	$0.00
07/07/2017	BILL	DEA INCORPORATED	$47.38	$47.38
07/27/2016	PAYMENT	DEA INCORPORATED CHECK NUM: 118691	$-47.35	$0.00
07/08/2016	BILL	DEA INCORPORATED	$47.35	$47.35
07/22/2015	PAYMENT	DEA INCORPORATED CHECK NUM: 11630	$-46.38	$0.00
07/08/2015	BILL	DEA INCORPORATED	$46.38	$46.38
08/26/2014	PAYMENT	DEA INCORPORATED CHECK NUM: 9057	$-47.38	$0.00
07/10/2014	BILL	DEA INCORPORATED	$47.38	$47.38
08/20/2013	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 104763557	$-46.38	$0.00
07/16/2013	BILL	DEA INCORPORATED	$46.38	$46.38
08/14/2012	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 100678826	$-46.38	$0.00
07/10/2012	BILL	DEA INCORPORATED	$46.38	$46.38
08/12/2011	PAYMENT	INCORPORATED DEA CHECK BANK: PNP INTERNET NUM: 6909506	$-46.38	$0.00
07/14/2011	BILL	DEA INCORPORATED	$46.38	$46.38
03/29/2011	PAYMENT	ED NETHERTON CHECK BANK: OP INTERNET NUM: 95792395	$-56.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.26	$56.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$53.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$50.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	DEA INCORPORATED	$46.64	$46.64
08/17/2009	PAYMENT	DEA INCORPORATED CHECK NUM: 1137	$-46.64	$0.00
07/21/2009	BILL	DEA INCORPORATED	$46.64	$46.64
08/08/2008	PAYMENT	DEA INCORPORATED CHECK NUM: 33831	$-46.64	$0.00
07/14/2008	BILL	DEA INCORPORATED	$46.64	$46.64
08/16/2007	PAYMENT	DEA INCORPORATED CHECK NUM: 30217	$-46.64	$0.00
07/13/2007	BILL	DEA INCORPORATED	$46.64	$46.64
09/28/2006	PAYMENT	DEA INCORPORATED CHECK NUM: 26517	$-46.62	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-1.86	$46.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	DEA INCORPORATED	$46.62	$46.62
09/13/2005	PAYMENT	DEA INCORPORATED CHECK NUM: 22296	$-46.57	$0.00
07/21/2005	BILL	DEA INCORPORATED	$46.57	$46.57
08/10/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	DEA INCORPORATED @	$46.64	$46.64
08/14/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	DEA INCORPORATED @	$46.63	$46.63