Tax Account 061-002-009

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Owners

NNE CONSTRUCTION INC
4990 VICTORY BLVD
ELKO, NV 89801-5220

803861

Account Summary

Account ID	061-002-009
Account Type	Real Estate
Location	1259 SILVER STATE DR
Balance	$0.00
Currently Due	$0.00

Account ID

061-002-009

Account Type

Real Estate

Location

1259 SILVER STATE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.77
Total	$311.77
Paid	$311.77
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

$311.77

Total

$311.77

Paid

$311.77

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	$78.16	$0.00	$78.16	$78.16	$0.00
2	10/07/2024	10/17/2024	Paid	$77.87	$0.00	$77.87	$77.87	$0.00
3	01/06/2025	01/16/2025	Paid	$77.87	$0.00	$77.87	$77.87	$0.00
4	03/03/2025	03/13/2025	Paid	$77.87	$0.00	$77.87	$77.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.22	$0.00	$301.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$290.84	$0.00	$290.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$221.79	$0.00	$221.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.14	$0.00	$219.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$218.48	$0.00	$218.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$217.71	$0.00	$217.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$200.05	$0.00	$200.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$197.30	$0.00	$197.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$197.30	$0.00	$197.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$198.56	$7.02	$205.58	$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
09/10/2024	PAYMENT	NNE CONSTRUCTION INC CHECK 10763	$-311.77	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-3.13	$311.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$314.90
07/10/2024	BILL	NNE CONSTRUCTION INC	$311.77	$311.77
08/28/2023	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 9692	$-301.22	$0.00
07/12/2023	BILL	NNE CONSTRUCTION INC	$301.22	$301.22
08/11/2022	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 8287	$-290.84	$0.00
07/12/2022	BILL	NNE CONSTRUCTION INC	$290.84	$290.84
03/16/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3974	$-54.95	$0.00
01/11/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3962	$-54.95	$54.95
10/08/2021	PAYMENT	525 ABARR LLC CHECK NUM: 1286	$-54.95	$109.90
08/25/2021	PAYMENT	525 ABARR LLC CHECK NUM: 1276	$-56.94	$164.85
07/14/2021	BILL	WOO, DONALD K & SHANNON L TR	$221.79	$221.79
03/08/2021	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3934	$-54.79	$0.00
01/14/2021	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3929	$-54.79	$54.79
10/14/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3915	$-54.79	$109.58
08/25/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3908	$-54.77	$164.37
07/15/2020	BILL	WOO, DONALD K & SHANNON L TR	$219.14	$219.14
03/09/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3894	$-54.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.33
01/16/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3889	$-54.33	$54.33
10/18/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3877	$-54.33	$108.66
08/28/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3861	$-55.49	$162.99
07/10/2019	BILL	WOO, DONALD K & SHANNON L TR	$218.48	$218.48
03/11/2019	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3839	$-54.13	$0.00
01/10/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3829	$-54.13	$54.13
10/08/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3805	$-54.13	$108.26
08/28/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3785	$-55.32	$162.39
07/09/2018	BILL	WOO, DONALD K & SHANNON L TR	$217.71	$217.71
03/13/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3746	$-49.32	$0.00
01/04/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3729	$-49.32	$49.32
10/09/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3712	$-49.32	$98.64
08/29/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3694	$-52.09	$147.96
07/07/2017	BILL	WOO, DONALD K & SHANNON L TR	$200.05	$200.05
03/17/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3663	$-49.32	$0.00
01/10/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3654	$-49.32	$49.32
10/05/2016	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3641	$-49.32	$98.64
08/19/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3632	$-49.34	$147.96
07/08/2016	BILL	WOO, DONALD K & SHANNON L TR	$197.30	$197.30
03/14/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3607	$-49.32	$0.00
01/06/2016	PAYMENT	WOO, DONALD K & SHANNON CHECK NUM: 3586	$-49.32	$49.32
10/13/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3555	$-49.32	$98.64
08/20/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3530	$-49.34	$147.96
07/08/2015	BILL	WOO, DONALD K & SHANNON L TR	$197.30	$197.30
03/09/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3417	$-49.32	$0.00
01/14/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3399	$-156.26	$49.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.00	$205.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.02	$200.58
07/10/2014	BILL	WOO, DONALD K & SHANNON L TR	$198.56	$198.56
03/12/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3316	$-49.32	$0.00
01/08/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3287	$-49.32	$49.32
10/11/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3238	$-49.32	$98.64
08/30/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3212	$-49.34	$147.96
07/16/2013	BILL	WOO, DONALD K & SHANNON L TR	$197.30	$197.30
03/22/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3073	$-51.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.97	$51.29
01/14/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3023	$-49.32	$49.32
10/11/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2951	$-49.32	$98.64
09/11/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2930	$-51.31	$147.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$199.27
07/10/2012	BILL	WOO, DONALD K & SHANNON L TR	$197.30	$197.30
03/14/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2787	$-49.32	$0.00
01/09/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2729	$-49.32	$49.32
10/12/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2646	$-49.32	$98.64
08/23/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2578	$-49.34	$147.96
07/14/2011	BILL	WOO, DONALD K & SHANNON L TR	$197.30	$197.30
03/11/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2470	$-49.60	$0.00
01/05/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2420	$-49.60	$49.60
10/08/2010	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2358	$-49.60	$99.20
08/25/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2335	$-49.61	$148.80
07/14/2010	BILL	WOO, DONALD K & SHANNON L TR	$198.41	$198.41
03/08/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2268	$-49.34	$0.00
01/13/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2243	$-49.34	$49.34
10/22/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2196	$-49.34	$98.68
09/22/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2156	$-50.63	$148.02
07/21/2009	BILL	WOO, DONALD K & SHANNON L TR	$198.65	$198.65
03/02/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2081	$-45.81	$0.00
01/12/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2057	$-45.81	$45.81
10/02/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1982	$-45.81	$91.62
09/05/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1944	$-47.10	$137.43
07/14/2008	BILL	WOO, DONALD K & SHANNON L TR	$184.53	$184.53
03/12/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1853	$-43.22	$0.00
01/08/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1813	$-43.22	$43.22
10/10/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1754	$-43.22	$86.44
08/23/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1709	$-43.24	$129.66
07/13/2007	BILL	WOO, DONALD K & SHANNON L TR	$172.90	$172.90
11/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 26505	$-86.40	$0.00
11/28/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1803	$-86.46	$86.40
11/28/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1803	$86.46	$172.86
11/28/2006	AMENDMENT	change penalty	$0.03	$86.40
09/08/2006	VOID	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-86.46	$86.37
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$172.83	$172.83
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-43.15	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-43.15	$43.15
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-43.15	$86.30
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-43.18	$129.45
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$172.63	$172.63
03/07/2005	PAYMENT	@	$-43.22	$0.00
12/21/2004	PAYMENT	@	$-43.22	$43.22
10/07/2004	PAYMENT	@	$-43.22	$86.44
07/23/2004	PAYMENT	@	$-43.24	$129.66
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$172.90	$172.90
02/25/2004	PAYMENT	@	$-46.56	$0.00
12/30/2003	PAYMENT	@	$-46.56	$46.56
10/02/2003	PAYMENT	@	$-46.56	$93.12
08/27/2003	PAYMENT	@	$-46.58	$139.68
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$186.26	$186.26