Tax Account 039-002-005

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Owners

3R DISTRIBUTING LLC
PO BOX 8092
SPRING CREEK, NV 89815-0002

664002~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	039-002-005
Account Type	Real Estate
Location	2198 INDUSTRIAL WAY
Balance	$0.00
Currently Due	$0.00

Account ID

039-002-005

Account Type

Real Estate

Location

2198 INDUSTRIAL WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.74
Total	$2,965.74
Paid	$2,965.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,965.74

Total

$2,965.74

Paid

$2,965.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$714.02	$0.00	$714.02	$714.02	$0.00
2	10/07/2024	10/17/2024	Paid	$750.57	$0.00	$750.57	$750.57	$0.00
3	01/06/2025	01/16/2025	Paid	$750.57	$0.00	$750.57	$750.57	$0.00
4	03/03/2025	03/13/2025	Paid	$750.58	$0.00	$750.58	$750.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,643.84	$118.98	$2,762.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,435.46	$197.28	$2,632.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,419.74	$193.58	$2,613.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,290.85	$80.18	$2,371.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,211.00	$117.05	$2,328.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,156.73	$256.12	$2,412.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,881.04	$68.80	$1,949.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,951.55	$111.05	$2,062.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,856.62	$102.69	$1,959.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,896.18	$18.96	$1,915.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/18/2024	PAYMENT	3R DISTRIBUTING LLC CHECK 1584	$-2,251.72	$0.00
08/30/2024	PAYMENT	ROCKWELL, DUSTIN K SYS ORIG: CARD	$-714.02	$2,251.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.56	$2,965.74
08/30/2024	ADJUSTMENT	ROCKWELL, DUSTIN K CARD VOIDED PAYMENT: 926482. REASON: AMENDMENT TO RE 2025	$714.02	$2,855.18
08/09/2024	PAYMENT	ROCKWELL, DUSTIN K CARD	$-714.02	$2,141.16
07/10/2024	BILL	3R DISTRIBUTING LLC	$2,855.18	$2,855.18
03/27/2024	PAYMENT	3R DISTRIBUTING LLC CHECK 1131	$-1,414.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.10	$1,414.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.44	$1,348.34
10/06/2023	PAYMENT	3R DISTRIBUTINGLLC CHECK 1160	$-1,348.38	$1,321.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.44	$2,670.28
07/12/2023	BILL	3R DISTRIBUTING LLC	$2,643.84	$2,643.84
04/13/2023	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1151	$-1,414.95	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$77.71	$1,414.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.32	$1,337.24
12/05/2022	PAYMENT	3R DISTRIBUTING CHECK NUM: 1127	$-1,217.79	$1,302.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$60.89	$2,520.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.36	$2,459.82
07/12/2022	BILL	3R DISTRIBUTING LLC	$2,435.46	$2,435.46
01/28/2022	PAYMENT	ROCKWELL, DUSTIN K & GAYLA K CHECK NUM: 1073	$-2,613.32	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$108.89	$2,613.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.49	$2,504.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.20	$2,443.94
07/14/2021	BILL	3R DISTRIBUTING LLC	$2,419.74	$2,419.74
02/08/2021	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1036	$-1,798.31	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$57.27	$1,798.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.91	$1,741.04
08/21/2020	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1028	$-572.72	$1,718.13
07/15/2020	BILL	3R DISTRIBUTING LLC	$2,290.85	$2,290.85
04/20/2020	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1014	$-1,200.44	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.38	$1,200.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,134.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.68	$1,134.06
11/12/2019	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 2246	$-22.11	$1,106.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.88	$1,128.49
09/18/2019	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1002	$-1,105.50	$1,127.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.11	$2,233.11
07/10/2019	BILL	3R DISTRIBUTING LLC	$2,211.00	$2,211.00
04/09/2019	PAYMENT	INDUSTRIAL CHECK NUM: 1008	$-1,873.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$114.68	$1,873.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$65.95	$1,758.95
01/08/2019	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1003	$-539.22	$1,693.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.92	$2,232.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.57	$2,178.30
07/09/2018	BILL	3R DISTRIBUTING LLC	$2,156.73	$2,156.73
04/12/2018	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1240	$-539.06	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.57	$539.06
01/19/2018	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1216	$-470.26	$513.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.42	$983.75
11/09/2017	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1204	$-470.26	$959.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.81	$1,429.59
08/18/2017	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1192	$-470.26	$1,410.78
07/07/2017	BILL	3R DISTRIBUTING LLC	$1,881.04	$1,881.04
03/23/2017	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1181	$-599.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.10	$599.02
01/17/2017	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1180	$-975.76	$570.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.55	$1,546.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.40	$1,488.13
08/17/2016	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1175	$-499.36	$1,463.73
08/01/2016	INTEREST	Monthly Interest	$0.09	$1,963.09
07/08/2016	BILL	3R DISTRIBUTING LLC	$1,951.55	$1,963.00
07/01/2016	INTEREST	Monthly Interest	$0.09	$11.45
06/09/2016	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1170	$-555.30	$11.36
06/01/2016	INTEREST	Monthly Interest	$4.36	$566.66
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$562.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.16	$555.30
02/19/2016	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1168	$-928.30	$529.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.42	$1,457.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.57	$1,411.02
08/24/2015	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 001163	$-464.17	$1,392.45
07/08/2015	BILL	3R DISTRIBUTING LLC	$1,856.62	$1,856.62
03/13/2015	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 001154	$-474.04	$0.00
03/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001147	$-492.98	$474.04
03/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$967.02
03/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001147	$492.98	$967.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$474.83
12/18/2014	VOID	3R DISTRIBUTING LLC CHECK NUM: 001147	$-492.98	$474.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.76	$967.78
10/07/2014	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 001144	$-948.12	$967.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.96	$1,915.14
07/10/2014	BILL	3R DISTRIBUTING LLC	$1,896.18	$1,896.18
03/11/2014	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1131	$-529.95	$0.00
02/07/2014	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1130	$-459.01	$529.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.04	$988.96
10/24/2013	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1121	$-936.38	$963.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.90	$1,900.30
10/17/2013	AMENDMENT	4% installment penalty	$13.64	$1,854.40
10/17/2013	ADJUSTMENT	Apply to 001-613-005 per payee BANK: WF INTERNET NUM: 013081923022858	$340.96	$1,840.76
10/17/2013	ADJUSTMENT	Apply to 001-613-005 per payee BANK: WF INTERNET NUM: 013100723023546	$340.96	$1,499.80
10/07/2013	VOID	GARY HEIT CHECK BANK: WF INTERNET NUM: 013100723023546	$-340.96	$1,158.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.72	$1,499.80
08/19/2013	VOID	GARY HEIT CHECK BANK: WF INTERNET NUM: 013081923022858	$-340.96	$1,495.08
07/16/2013	BILL	3R DISTRIBUTING LLC	$1,836.04	$1,836.04
03/26/2013	PAYMENT	ROCKWELL, GAYLA K CREDIT: D	$-974.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.52	$974.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.21	$928.51
10/01/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012100123026387	$-455.15	$910.30
08/20/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012082023021254	$-455.17	$1,365.45
07/10/2012	BILL	HEIT, GARY A	$1,820.62	$1,820.62
03/26/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012032623010841	$-465.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.92	$465.82
01/03/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012010323011437	$-447.90	$447.90
10/03/2011	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 011100323009307	$-447.90	$895.80
08/15/2011	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 011081523006906	$-447.91	$1,343.70
07/14/2011	BILL	HEIT, GARY A	$1,791.61	$1,791.61
01/12/2011	PAYMENT	HEIT, GARY A CHECK NUM: 3961	$-475.01	$0.00
01/04/2011	PAYMENT	HEIT, GARY CHECK NUM: 3956	$-19.00	$475.01
12/28/2010	PAYMENT	HEIT, GARY A CHECK NUM: 3949	$-475.01	$494.01
10/18/2010	PAYMENT	HEIT, GARY CHECK NUM: 3942	$-475.01	$969.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.00	$1,444.03
08/23/2010	PAYMENT	HEIT, GARY A CHECK NUM: 3926	$-475.03	$1,425.03
07/14/2010	BILL	HEIT, GARY A	$1,900.06	$1,900.06
07/28/2009	PAYMENT	HEIT, GARY A CHECK NUM: 3831	$-1,802.71	$0.00
07/21/2009	BILL	HEIT, GARY A	$1,802.71	$1,802.71
02/06/2009	PAYMENT	HEIT, GARY A CHECK NUM: 3783	$-33.12	$0.00
02/06/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3778	$-845.73	$33.12
02/06/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.80	$878.85
02/06/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3778	$845.73	$879.65
02/03/2009	VOID	HEIT, GARY A CHECK NUM: 3778	$-845.73	$33.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.25	$879.65
10/01/2008	PAYMENT	GARY HEIT CHECK NUM: 3733	$-431.20	$862.40
07/30/2008	PAYMENT	HEIT, GARY A CHECK NUM: 3704	$-431.22	$1,293.60
07/14/2008	BILL	HEIT, GARY A	$1,724.82	$1,724.82
08/21/2007	PAYMENT	HEIT, GARY A CHECK NUM: 10867	$-1,497.09	$0.00
07/13/2007	BILL	HEIT, GARY A	$1,497.09	$1,497.09
09/06/2006	PAYMENT	BRITE STAR SALES & SERVICE CHECK NUM: 9328	$-1,449.11	$0.00
07/19/2006	BILL	HEIT, GARY A	$1,449.11	$1,449.11
08/31/2005	PAYMENT	BRITE STARS SALES AND SERVICE CHECK NUM: 7608	$-1,356.84	$0.00
07/21/2005	BILL	HEIT, GARY A	$1,356.84	$1,356.84
08/17/2004	PAYMENT	@	$-1,353.54	$0.00
07/01/2004	BILL	HEIT, GARY A @	$1,353.54	$1,353.54
08/19/2003	PAYMENT	@	$-1,342.20	$0.00
07/01/2003	BILL	HEIT, GARY A @	$1,342.20	$1,342.20