Tax Account BU075277

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Owners

HIGH MARK CONSTRUCTION LLC
3755 MANZANITA LANE
ELKO, NV 89801-2606

Account Summary

Account ID	BU075277
Account Type	Personal Property
Location	3755 MANZANITA LANE ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$70,793.13
Total	$70,793.13
Paid	$70,793.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$70,793.13	$0.00	$70,793.13	$70,793.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$72,957.70	$0.00	$72,957.70	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$56,151.80	$0.00	$56,151.80	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$62,998.65	$0.00	$62,998.65	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$52,285.65	$0.00	$52,285.65	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK 95676	$-70,793.13	$0.00
01/31/2024	BILL	HIGH MARK CONSTRUCTION LLC	$70,793.13	$70,793.13
02/23/2023	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 93072	$-72,957.70	$0.00
01/24/2023	BILL	HIGH MARK CONSTRUCTION LLC	$72,957.70	$72,957.70
02/18/2022	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 89359	$-56,151.80	$0.00
01/25/2022	BILL	HIGH MARK CONSTRUCTION LLC	$56,151.80	$56,151.80
03/24/2021	PAYMENT	HIGH MARK CONSTRUCTION, LLC CHECK NUM: 86276	$-62,998.65	$0.00
03/10/2021	BILL	HIGH MARK CONSTRUCTION LLC	$62,998.65	$62,998.65
03/16/2020	PAYMENT	HIGH MARK CONSTRUCTION CHECK NUM: 83309	$-52,285.65	$0.00
02/25/2020	BILL	HIGH MARK CONSTRUCTION LLC	$52,285.65	$52,285.65
03/04/2019	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 79703	$-19,112.33	$0.00
01/24/2019	BILL	HIGH MARK CONSTRUCTION LLC	$19,112.33	$19,112.33
03/06/2018	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 76110	$-16,150.92	$0.00
01/29/2018	BILL	HIGH MARK CONSTRUCTION,LLC	$16,150.92	$16,150.92
02/24/2017	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 72995	$-17,929.54	$0.00
01/30/2017	BILL	HIGH MARK CONSTRUCTION,LLC	$17,929.54	$17,929.54
02/18/2016	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 70460	$-20,559.41	$0.00
01/22/2016	BILL	HIGH MARK CONSTRUCTION,LLC	$20,559.41	$20,559.41
02/20/2015	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 067289	$-23,231.40	$0.00
01/30/2015	BILL	HIGH MARK CONSTRUCTION,LLC	$23,231.40	$23,231.40
02/10/2014	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 64114	$-23,301.56	$0.00
01/28/2014	BILL	HIGH MARK CONSTRUCTION,LLC	$23,301.56	$23,301.56
02/21/2013	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 61063	$-27,387.14	$0.00
02/07/2013	BILL	HIGH MARK CONSTRUCTION,LLC	$27,387.14	$27,387.14
02/16/2012	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 57487	$-28,328.58	$0.00
01/23/2012	BILL	HIGH MARK CONSTRUCTION,LLC	$28,328.58	$28,328.58
02/18/2011	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 53768	$-8,475.08	$0.00
01/31/2011	BILL	HIGH MARK CONSTRUCTION,LLC	$8,475.08	$8,475.08
03/12/2010	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 50770	$-19,940.26	$0.00
01/26/2010	BILL	HIGH MARK CONSTRUCTION,LLC	$19,940.26	$19,940.26
04/01/2009	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 48081	$-24,859.07	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2,259.92	$24,859.07
01/26/2009	BILL	HIGH MARK CONSTRUCTION,LLC	$22,599.15	$22,599.15
03/06/2008	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 44689	$-34,568.17	$0.00
02/05/2008	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 44489	$-2,148.11	$34,568.17
01/29/2008	BILL	HIGH MARK CONSTRUCTION,LLC	$34,568.17	$36,716.28
03/27/2007	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 40625	$-21,481.05	$2,148.11
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2,148.11	$23,629.16
02/13/2007	BILL	HIGH MARK CONSTRUCTION,LLC	$21,481.05	$21,481.05
03/01/2006	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 26734	$-20,113.34	$0.00
02/02/2006	BILL	HIGH MARK CONSTRUCTION,LLC	$20,113.34	$20,113.34
03/10/2005	PAYMENT	HIGH MARK CONSTRUCTION,LLC CHECK NUM: 21748	$-14,174.77	$0.00
02/10/2005	BILL	Billed on Old System	$14,174.77	$14,174.77