Tax Account 061-001-007

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Owners

H3 CONSTRUCTION LLC
441 LANDMARK LN UNIT 3
SPRING CREEK, NV 89815-9706

800635

Account Summary

Account ID	061-001-007
Account Type	Real Estate
Location	1194 SILVER STATE DR
Balance	$0.00
Currently Due	$0.00

Account ID

061-001-007

Account Type

Real Estate

Location

1194 SILVER STATE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$260.43
Total	$260.43
Paid	$260.43
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

$260.43

Total

$260.43

Paid

$260.43

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	$65.34	$0.00	$65.34	$65.34	$0.00
2	10/07/2024	10/17/2024	Paid	$65.03	$0.00	$65.03	$65.03	$0.00
3	01/06/2025	01/16/2025	Paid	$65.03	$0.00	$65.03	$65.03	$0.00
4	03/03/2025	03/13/2025	Paid	$65.03	$0.00	$65.03	$65.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.70	$0.00	$509.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$472.12	$0.00	$472.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$488.91	$217.22	$706.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$485.70	$130.16	$615.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$483.43	$95.46	$578.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$476.80	$102.14	$578.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.87	$37.73	$230.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$187.57	$28.14	$215.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$176.29	$1.76	$178.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$165.25	$14.95	$180.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	H3 CONSTRUCTION LLC CHECK 3630	$-260.43	$0.00
07/10/2024	BILL	H3 CONSTRUCTION LLC	$260.43	$260.43
08/10/2023	PAYMENT	H3 CONSTRUCTION LLC CHECK NUM: 2828	$-509.70	$0.00
07/12/2023	BILL	H3 CONSTRUCTION LLC	$509.70	$509.70
08/09/2022	PAYMENT	H3 CONSTRUCTION LLC CHECK NUM: 1182	$-472.12	$0.00
07/12/2022	BILL	H3 CONSTRUCTION LLC	$472.12	$472.12
11/08/2021	PAYMENT	SCOTT, EDWARD/BRIGGS, CHRISTIN CREDIT: D	$-1,220.39	$0.00
11/01/2021	INTEREST	Monthly Interest	$3.20	$1,220.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.27	$1,217.19
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$1,204.92
10/01/2021	INTEREST	Monthly Interest	$3.20	$1,004.92
09/01/2021	INTEREST	Monthly Interest	$3.20	$1,001.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.95	$998.52
08/02/2021	INTEREST	Monthly Interest	$3.20	$993.57
07/14/2021	BILL	ELKO CO TREAS TR	$488.91	$990.37
07/02/2021	INTEREST	Monthly Interest	$3.20	$501.46
05/14/2021	PAYMENT	ECT CASH	$-0.38	$498.26
05/06/2021	AMENDMENT	Publication Fee	$7.00	$498.64
04/23/2021	PAYMENT	SCOTT EDWARD CREDIT: D	$-550.00	$491.64
03/31/2021	INTEREST	Monthly Interest	$3.05	$1,041.64
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,038.59
03/11/2021	AMENDMENT	Missing Penalty/Interest	$3.05	$1,031.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.98	$1,028.64
02/26/2021	INTEREST	Monthly Interest	$3.05	$994.66
01/29/2021	INTEREST	Monthly Interest	$3.05	$991.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.84	$988.56
12/31/2020	INTEREST	Monthly Interest	$3.05	$966.72
11/30/2020	INTEREST	Monthly Interest	$3.05	$963.67
10/29/2020	INTEREST	Monthly Interest	$3.05	$960.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.14	$957.57
09/30/2020	INTEREST	Monthly Interest	$3.05	$945.43
08/31/2020	INTEREST	Monthly Interest	$3.05	$942.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.85	$939.33
07/16/2020	PAYMENT	BRIGGS, CHRISTINA A CREDIT: D	$-448.79	$934.48
07/15/2020	BILL	SCOTT, EDWARD	$485.70	$1,383.27
06/30/2020	INTEREST	Monthly Interest	$5.98	$897.57
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.03	$891.59
05/29/2020	INTEREST	Monthly Interest	$1.95	$887.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$885.61
04/30/2020	INTEREST	Monthly Interest	$1.95	$878.61
03/31/2020	INTEREST	Monthly Interest	$1.95	$876.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.84	$874.71
02/28/2020	INTEREST	Monthly Interest	$1.95	$840.87
01/31/2020	INTEREST	Monthly Interest	$1.95	$838.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.77	$836.97
01/02/2020	INTEREST	Monthly Interest	$1.95	$815.20
12/02/2019	INTEREST	Monthly Interest	$1.95	$813.25
11/01/2019	INTEREST	Monthly Interest	$1.95	$811.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.12	$809.35
10/01/2019	INTEREST	Monthly Interest	$1.95	$797.23
09/03/2019	INTEREST	Monthly Interest	$1.95	$795.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.87	$793.33
08/01/2019	INTEREST	Monthly Interest	$1.95	$788.46
07/10/2019	PAYMENT	SCOTT, EDWARD CREDIT: D	$-260.26	$786.51
07/10/2019	BILL	SCOTT, EDWARD	$483.43	$1,046.77
07/01/2019	INTEREST	Monthly Interest	$3.97	$563.34
06/03/2019	INTEREST	Monthly Interest	$3.97	$559.37
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$555.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.38	$548.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.47	$515.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.95	$493.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.80	$481.60
07/09/2018	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$476.80	$476.80
06/01/2018	PAYMENT	BRIGGS, CHRISTINA A CREDIT: D	$-230.60	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.61	$230.60
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$228.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.50	$221.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.72	$208.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.89	$199.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.01	$194.88
07/07/2017	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$192.87	$192.87
04/04/2017	PAYMENT	CHRISTINA BRIGG CHECK BANK: WF INTERNET NUM: 017040403120148	$-215.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.13	$215.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.44	$202.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.69	$194.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$189.45
07/08/2016	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$187.57	$187.57
12/02/2015	PAYMENT	THE PELLET CO II CHECK NUM: 5165	$-88.14	$0.00
08/31/2015	PAYMENT	BRIGGS, CHRISTINA CREDIT: D	$-89.91	$88.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$178.05
07/08/2015	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$176.29	$176.29
04/14/2015	PAYMENT	SCOTT, EDWARD E/K&E FIREWOOD CREDIT: D	$-42.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$42.63
02/11/2015	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 02050	$-137.57	$40.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.46	$178.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$171.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$166.94
07/10/2014	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$165.25	$165.25
01/08/2014	PAYMENT	SCOTT, CHRISTINA A/THE PELLET CREDIT: D	$-157.44	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$157.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$153.64
07/16/2013	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$152.12	$152.12
11/29/2012	PAYMENT	SCOTT, CHRISTIAN A PELLET CO CREDIT: D	$-145.90	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$145.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$142.38
07/10/2012	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$140.97	$140.97
12/29/2011	PAYMENT	SCOTT, EDWARD E/CARPORT INK CREDIT: D	$-137.00	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.31	$137.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.32	$133.69
07/14/2011	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$132.37	$132.37
02/11/2011	PAYMENT	THE PELLET CO CHECK NUM: 011021103061422	$-31.41	$0.00
02/11/2011	AMENDMENT	TOO SMALL TO REFUND	$0.06	$31.41
12/13/2010	PAYMENT	THE PELLET CO I CHECK BANK: WF INTERNET NUM: 303045399	$-31.41	$31.35
10/13/2010	PAYMENT	THE PELLET CO I CHECK BANK: WF INTERNET NUM: 303145462	$-31.41	$62.76
08/13/2010	PAYMENT	THE PELLET CO I CHECK BANK: WF INTERNET NUM: 303194629	$-31.41	$94.17
07/14/2010	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$125.58	$125.58
02/11/2010	PAYMENT	THE PELLET CO II CHECK NUM: 3579	$-30.10	$0.00
02/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3549	$-30.10	$30.10
02/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3565	$-30.10	$60.20
02/11/2010	AMENDMENT	ADJUST PEN TO AMOUNT PAID	$-0.09	$90.30
02/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3549	$30.10	$90.39
02/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3565	$30.10	$60.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$30.19
12/14/2009	VOID	THE PELLET CO II CHECK NUM: 3565	$-30.10	$30.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$60.27
10/23/2009	VOID	THE PELLET CO II CHECK NUM: 3549	$-30.10	$60.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$90.34
09/14/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 3533	$-30.10	$90.30
07/21/2009	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$120.40	$120.40
02/03/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 3488	$-27.65	$0.00
12/01/2008	PAYMENT	THE PELLET CO II CHECK NUM: 3469	$-27.65	$27.65
10/03/2008	PAYMENT	THE PELLET CO CHECK NUM: 3438	$-27.65	$55.30
08/26/2008	PAYMENT	THE PELLET CO CHECK NUM: 3407	$-28.93	$82.95
07/14/2008	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$111.88	$111.88
10/09/2007	PAYMENT	THE PELLET COMPANY CHECK NUM: 1298	$-52.18	$0.00
08/16/2007	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1855	$-52.18	$52.18
07/13/2007	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$104.36	$104.36
12/04/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1820	$-52.16	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-52.16	$52.16
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$104.32	$104.32
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-26.04	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-26.04	$26.04
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-26.04	$52.08
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-26.07	$78.12
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$104.19	$104.19
03/07/2005	PAYMENT	@	$-26.09	$0.00
12/21/2004	PAYMENT	@	$-26.09	$26.09
10/07/2004	PAYMENT	@	$-26.09	$52.18
07/23/2004	PAYMENT	@	$-26.09	$78.27
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$104.36	$104.36
02/25/2004	PAYMENT	@	$-26.08	$0.00
12/30/2003	PAYMENT	@	$-26.08	$26.08
10/02/2003	PAYMENT	@	$-26.08	$52.16
08/27/2003	PAYMENT	@	$-26.10	$78.24
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$104.34	$104.34