Tax Account 061-002-005

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Owners

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

800635

Account Summary

Account ID	061-002-005
Account Type	Real Estate
Location	1193 SILVER STATE DR
Balance	$1,452.14
Currently Due	$0.00

Account ID

061-002-005

Account Type

Real Estate

Location

1193 SILVER STATE DR

Balance

$1,452.14

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,904.57
Total	$2,904.57
Paid	$1,452.43
Balance	$1,452.14
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

Description

2025/2026 REAL ESTATE TAXES

Original

$2,904.57

Total

$2,904.57

Paid

$1,452.43

Balance

$1,452.14

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	$726.36	$0.00	$0.00	$726.36	$726.36	$0.00
2	10/06/2025	10/16/2025	Paid	$726.07	$0.00	$0.00	$726.07	$726.07	$0.00
3	01/05/2026	01/15/2026	Due	$726.07	$0.00	$0.00	$726.07	$0.00	$726.07
4	03/02/2026	03/12/2026	Due	$726.07	$0.00	$0.00	$726.07	$0.00	$1,452.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,999.00	$0.00	$0.00	$2,999.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$481.68	$0.00	$0.00	$481.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$424.61	$0.00	$0.00	$424.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$446.63	$215.75	$0.00	$662.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$442.35	$120.09	$0.00	$562.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$447.42	$87.70	$0.00	$535.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$440.08	$92.52	$0.00	$532.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$261.03	$48.52	$0.00	$309.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$258.28	$38.74	$0.00	$297.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$258.28	$2.58	$0.00	$260.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$259.54	$23.43	$0.00	$282.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
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
09/25/2025	PAYMENT	H3 CONSTRUCTION LLC CHECK 4181	$-726.07	$1,452.14
08/12/2025	PAYMENT	H3 CONSTRUCTION LLC CHECK 4107	$-726.36	$2,178.21
07/11/2025	BILL	H3 CONSTRUCTION LLC	$2,904.57	$2,904.57
08/13/2024	PAYMENT	H3 CONSTRUCTION LLC CHECK 3630	$-2,999.00	$0.00
07/10/2024	BILL	H3 CONSTRUCTION LLC	$2,999.00	$2,999.00
08/10/2023	PAYMENT	H3 CONSTRUCTION LLC CHECK NUM: 2828	$-481.68	$0.00
07/12/2023	BILL	H3 CONSTRUCTION LLC	$481.68	$481.68
08/09/2022	PAYMENT	H3 CONSTRUCTION LLC CHECK NUM: 1182	$-424.61	$0.00
07/12/2022	BILL	H3 CONSTRUCTION LLC	$424.61	$424.61
11/08/2021	PAYMENT	SCOTT, EDWARD/BRIGGS, CHRISTIN CREDIT: D	$-1,167.39	$0.00
11/01/2021	INTEREST	Monthly Interest	$3.21	$1,167.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.22	$1,164.18
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$1,152.96
10/01/2021	INTEREST	Monthly Interest	$3.21	$952.96
09/01/2021	INTEREST	Monthly Interest	$3.21	$949.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.53	$946.54
08/02/2021	INTEREST	Monthly Interest	$3.21	$942.01
07/14/2021	BILL	ELKO CO TREAS TR	$446.63	$938.80
07/02/2021	INTEREST	Monthly Interest	$3.21	$492.17
05/14/2021	PAYMENT	ECT CASH	$-0.45	$488.96
05/06/2021	AMENDMENT	Publication Fee	$7.00	$489.41
04/23/2021	PAYMENT	SCOTT, EDWARD CREDIT: D	$-450.00	$482.41
03/31/2021	INTEREST	Monthly Interest	$2.65	$932.41
03/26/2021	AMENDMENT	Certified Cost	$6.90	$929.76
03/11/2021	AMENDMENT	Missing Penalty/Interest	$2.65	$922.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.93	$920.21
02/26/2021	INTEREST	Monthly Interest	$2.65	$889.28
01/29/2021	INTEREST	Monthly Interest	$2.65	$886.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.89	$883.98
12/31/2020	INTEREST	Monthly Interest	$2.65	$864.09
11/30/2020	INTEREST	Monthly Interest	$2.65	$861.44
10/29/2020	INTEREST	Monthly Interest	$2.65	$858.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.05	$856.14
09/30/2020	INTEREST	Monthly Interest	$2.65	$845.09
08/31/2020	INTEREST	Monthly Interest	$2.65	$842.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.42	$839.79
07/16/2020	PAYMENT	BRIGGS, CHRISTINA A CREDIT: D	$-393.03	$835.37
07/15/2020	BILL	SCOTT, EDWARD	$442.35	$1,228.40
06/30/2020	INTEREST	Monthly Interest	$5.24	$786.05
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.73	$780.81
05/29/2020	INTEREST	Monthly Interest	$1.51	$777.08
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$775.57
04/30/2020	INTEREST	Monthly Interest	$1.51	$768.57
03/31/2020	INTEREST	Monthly Interest	$1.51	$767.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.32	$765.55
02/28/2020	INTEREST	Monthly Interest	$1.51	$734.23
01/31/2020	INTEREST	Monthly Interest	$1.51	$732.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.15	$731.21
01/02/2020	INTEREST	Monthly Interest	$1.51	$711.06
12/02/2019	INTEREST	Monthly Interest	$1.51	$709.55
11/01/2019	INTEREST	Monthly Interest	$1.51	$708.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.22	$706.53
10/01/2019	INTEREST	Monthly Interest	$1.51	$695.31
09/03/2019	INTEREST	Monthly Interest	$1.51	$693.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.51	$692.29
08/01/2019	INTEREST	Monthly Interest	$1.51	$687.78
07/10/2019	PAYMENT	SCOTT, EDWARD CREDIT: D	$-281.67	$686.27
07/10/2019	BILL	SCOTT, EDWARD	$447.42	$967.94
07/01/2019	INTEREST	Monthly Interest	$3.67	$520.52
06/03/2019	INTEREST	Monthly Interest	$3.67	$516.85
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$513.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.81	$506.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.82	$475.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.03	$455.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.44	$444.52
07/09/2018	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$440.08	$440.08
06/01/2018	PAYMENT	BRIGGS, CHRISTINA A CREDIT: D	$-309.55	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.18	$309.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$307.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.27	$300.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.79	$282.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.59	$270.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$263.72
07/07/2017	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$261.03	$261.03
04/04/2017	PAYMENT	CHRISTINA BRIGG CHECK BANK: WF INTERNET NUM: 017040403120149	$-297.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.08	$297.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.62	$278.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.46	$267.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.58	$260.86
07/08/2016	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$258.28	$258.28
12/02/2015	PAYMENT	THE PELLET CO II CHECK NUM: 5165	$-129.14	$0.00
08/31/2015	PAYMENT	BRIGGS, CHRISTINA CREDIT: D	$-131.72	$129.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.58	$260.86
07/08/2015	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$258.28	$258.28
04/14/2015	PAYMENT	SCOTT, EDWARD E/K&E FIREWOOD CREDIT: D	$-67.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.58	$67.15
02/11/2015	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 02051	$-215.82	$64.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.70	$280.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.52	$268.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.63	$262.17
07/10/2014	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$259.54	$259.54
01/08/2014	PAYMENT	SCOTT, CHRISTINA A/THE PELLET CREDIT: D	$-267.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.46	$267.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.58	$260.86
07/16/2013	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$258.28	$258.28
11/29/2012	PAYMENT	SCOTT, CHRISTIAN A PELLET CO CREDIT: D	$-267.32	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.46	$267.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$260.86
07/10/2012	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$258.28	$258.28
12/29/2011	PAYMENT	SCOTT, EDWARD CREDIT: D	$-267.32	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.46	$267.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$260.86
07/14/2011	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$258.28	$258.28
02/11/2011	PAYMENT	THE PELLET CO CHECK NUM: 011021103061421	$-64.94	$0.00
02/11/2011	AMENDMENT	TOO SMALL TO REFUND	$0.03	$64.94
12/13/2010	PAYMENT	THE PELLET CO I CHECK BANK: WF INTERNET NUM: 303045398	$-64.94	$64.91
10/13/2010	PAYMENT	THE PELLET CO I CHECK BANK: WF INTERNET NUM: 303145461	$-64.94	$129.85
08/13/2010	PAYMENT	THE PELLET CO I CHECK BANK: WF INTERNET NUM: 303194630	$-64.94	$194.79
07/14/2010	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$259.73	$259.73
02/11/2010	PAYMENT	THE PELLET CO II CHECK NUM: 3578	$-64.88	$0.00
02/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3548	$-64.88	$64.88
02/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3564	$-64.88	$129.76
02/11/2010	AMENDMENT	REMOVE PEN TOO SMALL	$-0.08	$194.64
02/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3548	$64.88	$194.72
02/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3564	$64.88	$129.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$64.96
12/14/2009	VOID	THE PELLET CO II CHECK NUM: 3564	$-64.88	$64.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$129.82
10/23/2009	VOID	THE PELLET CO II CHECK NUM: 3548	$-64.88	$129.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$194.67
09/14/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 3532	$-64.88	$194.63
07/21/2009	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$259.51	$259.51
02/03/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 3487	$-59.95	$0.00
12/01/2008	PAYMENT	THE PELLET CO II CHECK NUM: 3468	$-59.95	$59.95
10/03/2008	PAYMENT	THE PELLET CO CHECK NUM: 3437	$-59.95	$119.90
08/26/2008	PAYMENT	THE PELLET CO CHECK NUM: 3408	$-61.21	$179.85
07/14/2008	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$241.06	$241.06
10/09/2007	PAYMENT	THE PELLET COMPANY CHECK NUM: 1298	$-113.10	$0.00
08/16/2007	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1855	$-113.13	$113.10
07/13/2007	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$226.23	$226.23
12/04/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1820	$-113.06	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-113.09	$113.06
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$226.15	$226.15
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-56.47	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-56.47	$56.47
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-56.47	$112.94
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-56.47	$169.41
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$225.88	$225.88
03/07/2005	PAYMENT	@	$-56.55	$0.00
12/21/2004	PAYMENT	@	$-56.55	$56.55
10/07/2004	PAYMENT	@	$-56.55	$113.10
07/23/2004	PAYMENT	@	$-56.58	$169.65
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$226.23	$226.23
02/25/2004	PAYMENT	@	$-59.57	$0.00
12/30/2003	PAYMENT	@	$-59.57	$59.57
10/02/2003	PAYMENT	@	$-59.57	$119.14
08/27/2003	PAYMENT	@	$-59.59	$178.71
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$238.30	$238.30