Tax Account 039-002-006

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Owners

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

789616

Account Summary

Account ID	039-002-006
Account Type	Real Estate
Location	0 INDUSTRIAL WAY
Balance	$0.00
Currently Due	$0.00

Account ID

039-002-006

Account Type

Real Estate

Location

0 INDUSTRIAL WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.26
Total	$417.26
Paid	$417.26
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

$417.26

Total

$417.26

Paid

$417.26

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	$94.77	$0.00	$94.77	$94.77	$0.00
2	10/07/2024	10/17/2024	Paid	$107.49	$0.00	$107.49	$107.49	$0.00
3	01/06/2025	01/16/2025	Paid	$107.49	$0.00	$107.49	$107.49	$0.00
4	03/03/2025	03/13/2025	Paid	$107.51	$0.00	$107.51	$107.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.33	$15.76	$366.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$324.55	$26.29	$350.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$300.62	$24.06	$324.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$284.12	$0.00	$284.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$274.00	$0.00	$274.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$272.10	$0.00	$272.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$262.84	$0.00	$262.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$264.73	$2.65	$267.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$263.76	$2.64	$266.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.58	$9.23	$272.81	$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	$-322.49	$0.00
08/30/2024	PAYMENT	ROCKWELL, DUSTIN K SYS ORIG: CARD	$-94.77	$322.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.05	$417.26
08/30/2024	ADJUSTMENT	ROCKWELL, DUSTIN K CARD VOIDED PAYMENT: 926481. REASON: AMENDMENT TO RE 2025	$94.77	$378.21
08/09/2024	PAYMENT	ROCKWELL, DUSTIN K CARD	$-94.77	$283.44
07/10/2024	BILL	3R DISTRIBUTING LLC	$378.21	$378.21
03/27/2024	PAYMENT	3R DISTRIBUTING LLC CHECK 1131	$-187.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$187.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$178.64
10/06/2023	PAYMENT	3R DISTRIBUTINGLLC CHECK 1160	$-178.69	$175.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$353.83
07/12/2023	BILL	3R DISTRIBUTING LLC	$350.33	$350.33
04/13/2023	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1151	$-188.55	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.36	$188.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.57	$178.19
12/05/2022	PAYMENT	3R DISTRIBUTING CHECK NUM: 1127	$-162.29	$173.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.11	$335.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$327.80
07/12/2022	BILL	3R DISTRIBUTING LLC	$324.55	$324.55
01/28/2022	PAYMENT	ROCKWELL, DUSTIN K & GAYLA K CHECK NUM: 1073	$-324.68	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.53	$324.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.52	$311.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.01	$303.63
07/14/2021	BILL	3R DISTRIBUTING LLC	$300.62	$300.62
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-284.12	$0.00
07/15/2020	BILL	SONORA LLC	$284.12	$284.12
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-274.00	$0.00
07/10/2019	BILL	SONORA LLC	$274.00	$274.00
10/09/2018	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1008	$-204.03	$0.00
09/07/2018	PAYMENT	VAUGHN, ERIC E CHECK NUM: 1132	$-2.00	$204.03
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$206.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$206.11
08/27/2018	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 1113	$-66.07	$206.03
07/09/2018	BILL	ANDREOZZI PROPERTIES LLC	$272.10	$272.10
08/07/2017	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 720	$-262.84	$0.00
07/07/2017	BILL	ANDREOZZI PROPERTIES LLC	$262.84	$262.84
02/06/2017	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 1079	$-66.18	$0.00
01/11/2017	PAYMENT	ANDREOZZI, DARCY CREDIT: D BANK: OP INTERNET NUM: 07641G	$-66.18	$66.18
10/31/2016	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 1076	$-68.83	$132.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$201.19
08/12/2016	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 1069	$-66.19	$198.54
07/08/2016	BILL	ANDREOZZI PROPERTIES LLC	$264.73	$264.73
03/08/2016	PAYMENT	ANDREOZZI, DARCY CREDIT: D	$-65.94	$0.00
12/21/2015	PAYMENT	ANDREOZZI PROPERTIES LLC CREDIT: D	$-134.52	$65.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.64	$200.46
08/03/2015	PAYMENT	ANDREOZZI PROPERTIES LLC CREDIT: D	$-65.94	$197.82
07/08/2015	BILL	ANDREOZZI PROPERTIES LLC	$263.76	$263.76
01/26/2015	PAYMENT	ANDREOZZI PROPERTIES LLC CREDIT: D	$-206.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.59	$206.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.64	$200.31
07/23/2014	PAYMENT	ANDREOZZI,DARCY/PROPERTIES CREDIT: D	$-65.91	$197.67
07/10/2014	BILL	ANDREOZZI PROPERTIES LLC	$263.58	$263.58
03/04/2014	PAYMENT	ANDREOZZI, BRIAN W & DARCY R T CREDIT: D	$-65.64	$0.00
01/06/2014	PAYMENT	ANDREOZZI, DARCY ANDREOZZI PR CREDIT: D	$-65.64	$65.64
10/21/2013	PAYMENT	ANDREOZZ, DARCY CREDIT: D	$-68.27	$131.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$199.55
08/14/2013	PAYMENT	ANDREOZZI, DARCY CREDIT: D	$-65.66	$196.92
07/16/2013	BILL	ANDREOZZI PROPERTIES LLC	$262.58	$262.58
12/18/2012	PAYMENT	ANDREOZZI, DARCY/PROPERTIES LL CREDIT: D	$-64.75	$0.00
12/18/2012	PAYMENT	ANDREOZZI, DARCY/PROPERTIES CREDIT: D	$-203.34	$64.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.48	$268.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.59	$261.61
07/10/2012	BILL	ANDREOZZI PROPERTIES LLC	$259.02	$259.02
03/02/2012	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 012030203082138	$-64.60	$0.00
01/03/2012	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 012010303064090	$-64.60	$64.60
10/03/2011	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 011100303066981	$-64.60	$129.20
08/15/2011	PAYMENT	CURTIS, JUDY & VANCE CHECK NUM: 1559	$-64.63	$193.80
07/14/2011	BILL	CURTIS, JUDY E TR	$258.43	$258.43
03/07/2011	PAYMENT	CURTIS, JUDY E & VANCE CHECK NUM: 1511	$-66.14	$0.00
01/03/2011	PAYMENT	CURTIS, JUDY & VANCE CHECK NUM: 1485	$-66.14	$66.14
10/04/2010	PAYMENT	CURTIS, JUDY & VANCE CHECK NUM: 1455	$-66.14	$132.28
08/16/2010	PAYMENT	CURTIS, JUDY & VANCE CHECK NUM: 1436	$-66.16	$198.42
07/14/2010	BILL	CURTIS, JUDY E TR	$264.58	$264.58
03/01/2010	PAYMENT	CURTIS, JUDY & VANCE CHECK NUM: 1375	$-67.65	$0.00
01/06/2010	PAYMENT	CURTIS, JUDY E CHECK NUM: 1354	$-67.65	$67.65
10/06/2009	PAYMENT	CURTIS, JUDY E CHECK NUM: 1311	$-67.65	$135.30
08/18/2009	PAYMENT	CURTIS, JUDY E CHECK NUM: 1282	$-67.68	$202.95
07/21/2009	BILL	CURTIS, JUDY E	$270.63	$270.63
03/02/2009	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 1191	$-67.26	$0.00
01/05/2009	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 1154	$-67.26	$67.26
10/06/2008	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 1004	$-67.26	$134.52
08/18/2008	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 3092	$-67.28	$201.78
07/14/2008	BILL	CURTIS, VANCE G & JUDY E	$269.06	$269.06
03/03/2008	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2984	$-65.45	$0.00
01/07/2008	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2946	$-65.45	$65.45
10/01/2007	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2879	$-65.45	$130.90
08/21/2007	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2845	$-65.47	$196.35
07/13/2007	BILL	CURTIS, VANCE G & JUDY E	$261.82	$261.82
03/05/2007	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2728	$-65.21	$0.00
01/02/2007	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2681	$-65.21	$65.21
10/02/2006	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2620	$-65.21	$130.42
08/17/2006	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2587	$-65.24	$195.63
07/19/2006	BILL	CURTIS, VANCE G & JUDY E	$260.87	$260.87
03/06/2006	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2464	$-63.80	$0.00
01/03/2006	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2420	$-63.80	$63.80
10/03/2005	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2353	$-63.80	$127.60
08/17/2005	PAYMENT	CURTIS, VANCE G & JUDY E CHECK NUM: 2314	$-63.81	$191.40
07/21/2005	BILL	CURTIS, VANCE G & JUDY E	$255.21	$255.21
03/08/2005	PAYMENT	@	$-63.83	$0.00
01/03/2005	PAYMENT	@	$-63.83	$63.83
10/04/2004	PAYMENT	@	$-63.83	$127.66
08/16/2004	PAYMENT	@	$-63.86	$191.49
07/01/2004	BILL	CURTIS, VANCE G & JUDY @	$255.35	$255.35
03/01/2004	PAYMENT	@	$-63.69	$0.00
01/05/2004	PAYMENT	@	$-63.69	$63.69
10/06/2003	PAYMENT	@	$-63.69	$127.38
08/18/2003	PAYMENT	@	$-63.72	$191.07
07/01/2003	BILL	CURTIS, VANCE G & JUDY @	$254.79	$254.79