Tax Account 061-002-015

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Owners

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

803861

Account Summary

Account ID	061-002-015
Account Type	Real Estate
Location	1259 SILVER STATE DR
Balance	$0.00
Currently Due	$0.00

Account ID

061-002-015

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	$547.00
Total	$547.00
Paid	$547.00
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

$547.00

Total

$547.00

Paid

$547.00

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	$136.99	$0.00	$136.99	$136.99	$0.00
2	10/07/2024	10/17/2024	Paid	$136.67	$0.00	$136.67	$136.67	$0.00
3	01/06/2025	01/16/2025	Paid	$136.67	$0.00	$136.67	$136.67	$0.00
4	03/03/2025	03/13/2025	Paid	$136.67	$0.00	$136.67	$136.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.19	$0.00	$355.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$344.67	$0.00	$344.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$301.72	$0.00	$301.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$298.16	$0.00	$298.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$297.50	$0.00	$297.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.45	$0.00	$296.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$271.79	$0.00	$271.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$269.04	$0.00	$269.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$269.04	$0.00	$269.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.30	$9.53	$279.83	$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 10765	$-547.00	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.48	$547.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.48	$552.48
07/10/2024	BILL	NNE CONSTRUCTION INC	$547.00	$547.00
08/28/2023	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 9692	$-355.19	$0.00
07/12/2023	BILL	NNE CONSTRUCTION INC	$355.19	$355.19
08/11/2022	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 8287	$-344.67	$0.00
07/12/2022	BILL	NNE CONSTRUCTION INC	$344.67	$344.67
03/16/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3975	$-74.93	$0.00
01/11/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3963	$-74.93	$74.93
10/08/2021	PAYMENT	525 ABARR LLC CHECK NUM: 1287	$-74.93	$149.86
08/25/2021	PAYMENT	525 ABARR LLC CHECK NUM: 1277	$-76.93	$224.79
07/14/2021	BILL	WOO, DONALD K & SHANNON L TR	$301.72	$301.72
03/08/2021	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3935	$-74.54	$0.00
01/14/2021	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3930	$-74.54	$74.54
10/14/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3916	$-74.54	$149.08
08/25/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3909	$-74.54	$223.62
07/15/2020	BILL	WOO, DONALD K & SHANNON L TR	$298.16	$298.16
03/09/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3895	$-74.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$74.08
01/16/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3890	$-74.08	$74.08
10/18/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3878	$-74.08	$148.16
08/28/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3862	$-75.26	$222.24
07/10/2019	BILL	WOO, DONALD K & SHANNON L TR	$297.50	$297.50
03/11/2019	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3840	$-73.82	$0.00
01/10/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3830	$-73.82	$73.82
10/08/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3806	$-73.82	$147.64
08/28/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3786	$-74.99	$221.46
07/09/2018	BILL	WOO, DONALD K & SHANNON L TR	$296.45	$296.45
03/13/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3747	$-67.26	$0.00
01/04/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3730	$-67.26	$67.26
10/09/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3713	$-67.26	$134.52
08/29/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3695	$-70.01	$201.78
07/07/2017	BILL	WOO, DONALD K & SHANNON L TR	$271.79	$271.79
03/17/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3664	$-67.26	$0.00
01/10/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3655	$-67.26	$67.26
10/05/2016	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3642	$-67.26	$134.52
08/19/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3633	$-67.26	$201.78
07/08/2016	BILL	WOO, DONALD K & SHANNON L TR	$269.04	$269.04
03/14/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3608	$-67.26	$0.00
01/06/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3587	$-67.26	$67.26
10/13/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3556	$-67.26	$134.52
08/20/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3531	$-67.26	$201.78
07/08/2015	BILL	WOO, DONALD K & SHANNON L TR	$269.04	$269.04
03/09/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3418	$-67.26	$0.00
01/14/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3400	$-212.57	$67.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.79	$279.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$273.04
07/10/2014	BILL	WOO, DONALD K & SHANNON L TR	$270.30	$270.30
03/12/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3317	$-67.26	$0.00
01/08/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3288	$-67.26	$67.26
10/11/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3239	$-67.26	$134.52
08/30/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3213	$-67.26	$201.78
07/16/2013	BILL	WOO, DONALD K & SHANNON L TR	$269.04	$269.04
03/22/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3074	$-66.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.55	$66.23
01/14/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3024	$-63.68	$63.68
10/11/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2952	$-63.68	$127.36
09/11/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2931	$-66.25	$191.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.55	$257.29
07/10/2012	BILL	WOO, DONALD K & SHANNON L TR	$254.74	$254.74
03/14/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2788	$-59.79	$0.00
01/09/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2730	$-59.79	$59.79
10/12/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2647	$-59.79	$119.58
08/23/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2579	$-59.81	$179.37
07/14/2011	BILL	WOO, DONALD K & SHANNON L TR	$239.18	$239.18
03/11/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2471	$-56.73	$0.00
01/05/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2421	$-56.73	$56.73
10/08/2010	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2359	$-56.73	$113.46
08/25/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2336	$-56.75	$170.19
07/14/2010	BILL	WOO, DONALD K & SHANNON L TR	$226.94	$226.94
03/08/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2269	$-53.83	$0.00
01/13/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2244	$-53.83	$53.83
10/22/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2197	$-53.83	$107.66
09/22/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2157	$-55.09	$161.49
07/21/2009	BILL	WOO, DONALD K & SHANNON L TR	$216.58	$216.58
03/02/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2082	$-49.98	$0.00
01/12/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2058	$-49.98	$49.98
10/02/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1983	$-49.98	$99.96
09/04/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1945	$-51.25	$149.94
07/14/2008	BILL	WOO, DONALD K & SHANNON L TR	$201.19	$201.19
03/12/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1854	$-47.15	$0.00
01/08/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1814	$-47.15	$47.15
10/10/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1755	$-47.15	$94.30
08/23/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1710	$-47.16	$141.45
07/13/2007	BILL	WOO, DONALD K & SHANNON L TR	$188.61	$188.61
11/28/2006	PAYMENT	Stewart Title CHECK NUM: 26506	$-94.26	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-94.28	$94.26
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$188.54	$188.54
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-47.08	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-47.08	$47.08
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-47.08	$94.16
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-47.08	$141.24
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$188.32	$188.32
03/07/2005	PAYMENT	@	$-47.15	$0.00
12/21/2004	PAYMENT	@	$-47.15	$47.15
10/07/2004	PAYMENT	@	$-47.15	$94.30
07/23/2004	PAYMENT	@	$-47.17	$141.45
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$188.62	$188.62