Tax Account 001-01A-002

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Owners

MCH PROPERTIES LLC
725 2ND ST T
ELKO, NV 89801-3009

760156,761868

Account Summary

Account ID	001-01A-002
Account Type	Real Estate
Location	0 SAGECREST DR ELKO CITY
Balance	$1,939.72
Currently Due	$958.28

Account ID

001-01A-002

Account Type

Real Estate

Location

0 SAGECREST DR
ELKO CITY

Balance

$1,939.72

Currently Due

$958.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.60
Total	$1,939.72
Paid	$0.00
Balance	$1,939.72
Due	$958.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,878.60

Total

$1,939.72

Paid

$0.00

Balance

$1,939.72

Due

$958.28

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$406.44	$16.26	$406.44	$0.00	$422.70
2	10/07/2024	10/17/2024	Past due	$490.72	$44.86	$490.72	$0.00	$958.28
3	01/06/2025	01/16/2025	Due	$490.72	$0.00	$490.72	$0.00	$1,449.00
4	03/03/2025	03/13/2025	Due	$490.72	$0.00	$490.72	$0.00	$1,939.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.32	$74.28	$1,578.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,393.06	$33.25	$1,426.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,289.97	$54.51	$1,344.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,221.00	$318.52	$1,539.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,178.34	$223.03	$1,401.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,120.12	$181.82	$1,301.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,058.79	$271.67	$1,330.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$999.84	$189.88	$1,189.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$938.79	$75.11	$1,013.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$874.28	$131.14	$1,005.42	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.86	$1,939.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.07	$1,894.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.26	$1,640.79
07/10/2024	BILL	MCH PROPERTIES LLC	$1,624.53	$1,624.53
04/30/2024	PAYMENT	STRAMEL APARTMENTS CHECK 01245	$-466.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.10	$466.79
03/07/2024	PAYMENT	MATTHEW J STRAM EBOX WF - 024030703063748	$-322.49	$444.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.04	$767.18
12/29/2023	PAYMENT	MATTHEW J STRAM EBOX WF - 023122903133955	$-144.34	$752.14
12/08/2023	PAYMENT	MATTHEW J STRAM EBOX WF - 023120703061625	$-322.49	$896.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.10	$1,218.97
09/08/2023	PAYMENT	MATTHEW J STRAM EBOX WF - 023090703083758	$-322.49	$1,196.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.04	$1,519.36
07/12/2023	BILL	MCH PROPERTIES LLC	$1,504.32	$1,504.32
12/28/2022	PAYMENT	MATTHEW J STRAM CHECK BANK: WF INTERNET NUM: 022122803123081	$-781.33	$0.00
12/07/2022	PAYMENT	STRAM, MATTHEW J CHECK NUM: EBOX PYMT	$-322.49	$781.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.32	$1,103.82
09/07/2022	PAYMENT	MATTHEW J STRAM CHECK BANK: WF INTERNET NUM: 022090703162379	$-322.49	$1,084.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.93	$1,406.99
07/12/2022	BILL	MCH PROPERTIES LLC	$1,393.06	$1,393.06
04/21/2022	PAYMENT	STRAMEL, MATTHEW J CREDIT: D	$-377.00	$0.00
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$377.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.53	$369.67
03/07/2022	PAYMENT	MATTHEW J STRAM CHECK BANK: WF INTERNET NUM: 022030703100620	$-322.49	$352.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.75	$674.63
01/10/2022	PAYMENT	MATTHEW J STRAM CHECK BANK: WF INTERNET NUM: 022011003090200	$-322.49	$657.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.90	$980.37
08/23/2021	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1296	$-3,263.39	$967.47
08/02/2021	INTEREST	Monthly Interest	$19.99	$4,230.86
07/14/2021	BILL	MCH PROPERTIES LLC	$1,289.97	$4,210.87
07/02/2021	INTEREST	Monthly Interest	$19.99	$2,920.90
05/31/2021	INTEREST	Monthly Interest	$9.82	$2,900.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,891.09
04/30/2021	INTEREST	Monthly Interest	$9.82	$2,884.09
03/31/2021	INTEREST	Monthly Interest	$9.82	$2,874.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$85.47	$2,864.45
02/26/2021	INTEREST	Monthly Interest	$9.82	$2,778.98
01/29/2021	INTEREST	Monthly Interest	$9.82	$2,769.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$54.95	$2,759.34
12/31/2020	INTEREST	Monthly Interest	$9.82	$2,704.39
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$9.82	$2,694.57
11/30/2020	INTEREST	Monthly Interest	$9.82	$2,684.75
10/29/2020	INTEREST	Monthly Interest	$9.82	$2,674.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.53	$2,665.11
09/30/2020	INTEREST	Monthly Interest	$9.82	$2,634.58
08/31/2020	INTEREST	Monthly Interest	$9.82	$2,624.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.21	$2,614.94
07/15/2020	INTEREST	Monthly Interest	$9.82	$2,602.73
07/15/2020	BILL	MCH PROPERTIES LLC	$1,221.00	$2,592.91
06/30/2020	INTEREST	Monthly Interest	$9.82	$1,371.91
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,362.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.48	$1,355.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,272.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.03	$1,272.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.46	$1,219.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.78	$1,190.12
07/10/2019	BILL	ELKO JENNINGS PARTNERS LLC	$1,178.34	$1,178.34
05/23/2019	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1276	$-3,322.12	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,322.12
05/01/2019	INTEREST	Monthly Interest	$13.25	$3,315.12
04/01/2019	INTEREST	Monthly Interest	$13.25	$3,301.87
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$3,288.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.41	$3,281.82
03/01/2019	INTEREST	Monthly Interest	$13.25	$3,203.41
02/01/2019	INTEREST	Monthly Interest	$13.25	$3,190.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.41	$3,176.91
01/10/2019	INTEREST	Monthly Interest	$13.25	$3,126.50
01/10/2019	INTEREST	Monthly Interest	$13.25	$3,113.25
11/01/2018	INTEREST	Monthly Interest	$13.25	$3,100.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.00	$3,086.75
10/01/2018	INTEREST	Monthly Interest	$13.25	$3,058.75
09/04/2018	INTEREST	Monthly Interest	$13.25	$3,045.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.20	$3,032.25
08/01/2018	INTEREST	Monthly Interest	$13.25	$3,021.05
07/09/2018	BILL	ELKO JENNINGS PARTNERS LLC	$1,120.12	$3,007.80
07/02/2018	INTEREST	Monthly Interest	$13.25	$1,887.68
06/01/2018	INTEREST	Monthly Interest	$13.25	$1,874.43
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,861.18
05/01/2018	INTEREST	Monthly Interest	$4.43	$1,854.18
04/02/2018	INTEREST	Monthly Interest	$4.43	$1,849.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.12	$1,845.32
03/01/2018	INTEREST	Monthly Interest	$4.43	$1,771.20
02/01/2018	INTEREST	Monthly Interest	$4.43	$1,766.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.65	$1,762.34
12/01/2017	INTEREST	Monthly Interest	$4.43	$1,714.69
11/01/2017	INTEREST	Monthly Interest	$4.43	$1,710.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.47	$1,705.83
10/02/2017	INTEREST	Monthly Interest	$4.43	$1,679.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.59	$1,674.93
09/01/2017	INTEREST	Monthly Interest	$4.43	$1,664.34
08/01/2017	INTEREST	Monthly Interest	$4.43	$1,659.91
07/07/2017	BILL	ELKO JENNINGS PARTNERS LLC	$1,058.79	$1,655.48
07/03/2017	INTEREST	Monthly Interest	$4.43	$596.69
06/01/2017	INTEREST	Monthly Interest	$4.43	$592.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$587.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.90	$580.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.09	$548.93
10/24/2016	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1022	$-500.00	$534.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.00	$1,034.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.00	$1,009.84
07/08/2016	BILL	ELKO JENNINGS PARTNERS LLC	$999.84	$999.84
01/20/2016	PAYMENT	STRAMEL APARTMENTS CHECK NUM: 1096	$-1,013.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.25	$1,013.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.47	$971.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.39	$948.18
07/08/2015	BILL	ELKO JENNINGS PARTNERS LLC	$938.79	$938.79
04/06/2015	PAYMENT	WILLOW GLENN INVESTMENT GROUP CHECK NUM: CASHR1037764931	$-1,005.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.20	$1,005.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.34	$944.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.86	$904.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.74	$883.02
07/10/2014	BILL	ELKO JENNINGS PARTNERS LLC	$874.28	$874.28
04/07/2014	PAYMENT	STRAMEL PROPERTY AND DEVELOPME CHECK NUM: 1172	$-931.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.71	$931.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.45	$874.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.25	$838.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.10	$818.19
07/16/2013	BILL	ELKO JENNINGS PARTNERS LLC	$810.09	$810.09
04/23/2013	PAYMENT	STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1165	$-863.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.55	$863.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.79	$810.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.77	$777.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.51	$758.29
07/10/2012	BILL	ELKO JENNINGS PARTNERS LLC	$750.78	$750.78
09/26/2011	PAYMENT	STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1161	$-1,519.29	$0.00
09/01/2011	INTEREST	Monthly Interest	$5.64	$1,519.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.05	$1,513.65
08/01/2011	INTEREST	Monthly Interest	$5.64	$1,506.60
07/14/2011	BILL	ELKO JENNINGS PARTNERS LLC	$704.97	$1,500.96
07/05/2011	INTEREST	Monthly Interest	$5.64	$795.99
06/01/2011	INTEREST	Monthly Interest	$5.64	$790.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$784.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.34	$777.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.43	$730.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.91	$699.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.76	$683.03
07/14/2010	BILL	ELKO JENNINGS PARTNERS LLC	$676.27	$676.27
03/15/2010	PAYMENT	STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1181	$-729.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.42	$729.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.56	$685.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.87	$656.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.35	$640.93
07/21/2009	BILL	ELKO JENNINGS PARTNERS LLC	$634.58	$634.58
09/02/2008	PAYMENT	ELKO JENNINGS PARTNERS LLC CHECK NUM: 132	$-8.74	$0.00
07/14/2008	BILL	ELKO JENNINGS PARTNERS LLC	$8.74	$8.74
09/25/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505375707	$-9.09	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.09
07/13/2007	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$8.74	$8.74
09/08/2006	PAYMENT	MONTROSE, PRICE DOUGLAS & GAIL CHECK NUM: 936	$-8.74	$0.00
07/19/2006	BILL	MONTROSE, PRICE DOUGLAS & GAIL	$8.74	$8.74
08/16/2005	PAYMENT	DOUG MONTROSE CHECK NUM: 859	$-8.73	$0.00
07/21/2005	BILL	MONTROSE, PRICE DOUGLAS & GAIL	$8.73	$8.73
08/24/2004	PAYMENT	@	$-8.49	$0.00
07/01/2004	BILL	MONTROSE, PRICE DOUGLA @	$8.49	$8.49
08/15/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	MONTROSE, PRICE DOUGLA @	$8.24	$8.24