Tax Account BU212237

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Owners

ROAD & HIGHWAY BUILDERS LLC
PO BOX 70846
RENO, NV 89570-0846

Account Summary

Account ID	BU212237
Account Type	Personal Property
Location	10788 E IDAHO ST (OSINO)
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	$609.90
Total	$609.90
Paid	$609.90
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	$609.90	$0.00	$609.90	$609.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$676.53	$0.00	$676.53	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$850.67	$0.00	$850.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$963.98	$0.00	$963.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,053.76	$0.00	$1,053.76	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK 235783	$-609.90	$0.00
01/31/2024	BILL	ROAD & HIGHWAY BUILDERS LLC	$609.90	$609.90
03/08/2023	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 232033	$-676.53	$0.00
01/24/2023	BILL	ROAD & HIGHWAY BUILDERS LLC	$676.53	$676.53
03/01/2022	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 228725	$-850.67	$0.00
01/25/2022	BILL	ROAD & HIGHWAY BUILDERS LLC	$850.67	$850.67
04/26/2021	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 225968	$-963.98	$0.00
03/10/2021	BILL	ROAD & HIGHWAY BUILDERS LLC	$963.98	$963.98
03/30/2020	PAYMENT	ROAD AND HIGHWAY BUILDERS CHECK NUM: 222216	$-1,053.76	$0.00
02/25/2020	BILL	ROAD & HIGHWAY BUILDERS LLC	$1,053.76	$1,053.76
02/19/2019	PAYMENT	ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 217659	$-1,180.83	$0.00
01/24/2019	BILL	ROAD & HIGHWAY BUILDERS LLC	$1,180.83	$1,180.83
03/06/2018	PAYMENT	ROAD & HIGHWAY BUILDERS, LLC CHECK NUM: 213615	$-1,209.56	$0.00
01/29/2018	BILL	ROAD & HIGHWAY BUILDERS, LLC	$1,209.56	$1,209.56
03/14/2017	PAYMENT	ROAD & HIGHWAY BUILDERS, LLC CHECK NUM: 208767	$-104.66	$0.00
03/14/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$104.66
03/14/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 208767	$104.46	$104.46
03/14/2017	VOID	ROAD & HIGHWAY BUILDERS, LLC CHECK NUM: 208767	$-104.46	$0.00
01/30/2017	BILL	ROAD & HIGHWAY BUILDERS, LLC	$104.46	$104.46
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
02/26/2014	PAYMENT	ROAD & HIGHWAY BUILDERS CHECK NUM: 116879	$-1,755.51	$0.00
01/28/2014	BILL	ROAD & HIGHWAY BUILDERS	$1,755.51	$1,755.51
02/27/2013	PAYMENT	ROAD & HIGHWAY BUILDERS CHECK NUM: 113537	$-1,345.21	$0.00
02/07/2013	BILL	ROAD & HIGHWAY BUILDERS	$1,345.21	$1,345.21