Tax Account 006-130-02

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Owners

3F, LLC
P O BOX 943
EUREKA, NV 89316

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-130-02
Account Type	Real Estate
Location	0 SE4NW4;SW4NE4;W2SE4 7/18/48 AND
Balance	$0.00
Currently Due	$0.00

Account ID

006-130-02

Account Type

Real Estate

Location

0 SE4NW4;SW4NE4;W2SE4 7/18/48 AND

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.77
Total	$169.77
Paid	$169.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$169.77

Total

$169.77

Paid

$169.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$43.77	$0.00	$43.77	$43.77	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.26	$0.00	$174.26	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$161.35	$0.00	$161.35	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$29.06	$2.61	$31.67	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$29.79	$0.00	$29.79	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$32.14	$0.00	$32.14	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$34.76	$0.00	$34.76	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$33.48	$0.00	$33.48	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$30.99	$0.00	$30.99	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$30.65	$0.00	$30.65	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$26.56	$0.00	$26.56	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S41	Kobeh Valley #139	1.95	1.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	3F, LLC CHECK 2988	$-169.77	$0.00
07/15/2024	BILL	3F, LLC	$169.77	$169.77
09/08/2023	PAYMENT	3F, LLC CHECK BANK: 94-77 NUM: 2942	$-99.94	$0.00
08/21/2023	PAYMENT	3F, LLC CHECK BANK: 94-77 NUM: 3228	$-74.32	$99.94
07/11/2023	BILL	3F, LLC	$174.26	$174.26
08/02/2022	PAYMENT	3F, LLC CHECK BANK: 9477 NUM: 3140	$-161.35	$0.00
07/14/2022	BILL	3F, LLC	$161.35	$161.35
11/02/2021	PAYMENT	3F, LLC CHECK BANK: 9477 NUM: 3110	$-31.67	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.45	$31.67
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.16	$30.22
07/19/2021	BILL	3F, LLC	$29.06	$29.06
08/20/2020	PAYMENT	3F, LLC CHECK BANK: 9477 NUM: 2701	$-29.79	$0.00
07/08/2020	BILL	3F, LLC	$29.79	$29.79
08/20/2019	PAYMENT	3F, LLC CHECK BANK: 9477 NUM: 2656	$-32.14	$0.00
07/14/2019	BILL	3F, LLC	$32.14	$32.14
08/14/2018	PAYMENT	3F, LLC CHECK BANK: 9477 NUM: 2511	$-34.76	$0.00
07/11/2018	BILL	3F, LLC	$34.76	$34.76
08/08/2017	PAYMENT	3F, LLC FITZWATER RUSSELL CHECK BANK: 9477 NUM: 2380	$-33.48	$0.00
07/19/2017	BILL	3F, LLC	$33.48	$33.48
08/17/2016	PAYMENT	3F, LLC CHECK BANK: 94-77 NUM: 2275	$-30.99	$0.00
07/14/2016	BILL	3F, LLC	$30.99	$30.99
08/06/2015	PAYMENT	3F, LLC CHECK BANK: 94-77 NUM: 2211	$-30.65	$0.00
07/09/2015	BILL	3F, LLC	$30.65	$30.65
08/05/2014	PAYMENT	3F, LLC CHECK BANK: 94-77 NUM: 2076	$-26.56	$0.00
07/09/2014	BILL	3F, LLC	$26.56	$26.56
08/30/2013	PAYMENT	3F, LLC,FITZWATER, DAVID & RUS CREDIT: B BANK: 94-77 NUM: 1976	$-24.60	$0.00
07/11/2013	BILL	3F, LLC	$24.60	$24.60
08/13/2012	PAYMENT	3F, LLC CHECK BANK: 94-77 NUM: 1369	$-22.79	$0.00
07/13/2012	BILL	3F, LLC	$22.79	$22.79
08/26/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-72 NUM: 12105093	$-21.12	$0.00
07/13/2011	BILL	3F, LLC	$21.12	$21.12
08/19/2010	PAYMENT	3F, LLC/FITZWATER, RUSSELL & D CHECK BANK: 94-77 NUM: 1454	$-19.57	$0.00
07/08/2010	BILL	3F, LLC	$19.57	$19.57
08/10/2009	PAYMENT	3F, LLC CHECK BANK: 94-77 NUM: 1151	$-18.12	$0.00
07/13/2009	BILL	3F, LLC	$18.12	$18.12
08/28/2008	PAYMENT	FITZWATER, RUSSELL & DEBRA CHECK BANK: 97-177 NUM: 690	$-16.76	$0.00
07/14/2008	BILL	3F LLC	$16.76	$16.76
08/06/2007	PAYMENT	3F LLC CHECK BANK: 31-5 NUM: 639	$-15.85	$0.00
07/13/2007	BILL	3F LLC	$15.85	$15.85
09/18/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.60	$0.00
09/14/2006	PAYMENT	3F LLC CHECK BANK: 31-5 NUM: 586	$-14.90	$0.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.60	$15.50
07/16/2006	BILL	3F LLC	$14.90	$14.90
08/30/2005	PAYMENT	3F LLC CHECK BANK: 31-5 NUM: 547	$-14.43	$0.00
07/26/2005	BILL	3F LLC	$14.43	$14.43
08/18/2004	PAYMENT	3F LLC CHECK BANK: 31-5 NUM: 503	$-15.84	$0.00
07/13/2004	BILL	3F LLC	$15.84	$15.84
08/20/2003	PAYMENT	3F LLC CHECK BANK: 31-5 NUM: 284	$-13.96	$0.00
07/22/2003	BILL	3F LLC	$13.96	$13.96
09/05/2002	PAYMENT	3F LLC CHECK BANK: 31-5 NUM: 271	$-16.94	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.65	$16.94
07/11/2002	BILL	3F LLC	$16.29	$16.29
04/10/2002	PAYMENT	3F LLC CHECK BANK: 31-5 NUM: 229	$-22.94	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$22.94
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.20	$20.94
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.03	$19.74
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.86	$18.71
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.69	$17.85
07/13/2001	BILL	3F LLC	$17.16	$17.16
08/04/2000	PAYMENT	FISH CREEK RANCH, LLC CHECK BANK: 93-168 NUM: 2114	$-15.29	$0.00
07/10/2000	BILL	FISH CREEK RANCH, LLC	$15.29	$15.29
08/24/1999	PAYMENT	PORTER, MARGIE CHECK BANK: 94-77 NUM: 1485	$-13.68	$0.00
07/17/1999	BILL	FISH CREEK RANCH, LLC	$13.68	$13.68
08/31/1998	PAYMENT	WISE CHECK	$-15.31	$0.00
07/10/1998	BILL	FISH CREEK RANCH, LLC	$15.31	$15.31
08/25/1997	PAYMENT	FISH CREEK RANCH CHECK	$-179.40	$0.00
07/20/1997	BILL	WISECO, INC.	$179.40	$179.40
09/04/1996	PAYMENT	METROPOLITAN LIFE INSURANCE CO	$-163.38	$0.00
07/15/1996	BILL	METROPOLITAN LIFE INSURANCE CO	$163.38	$163.38