Tax Account 001-032-011

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Owners

LMM PROPERTIES LLC
PO BOX 2135
ELKO, NV 89803-2135

773255

Account Summary

Account ID	001-032-011
Account Type	Real Estate
Location	300 W ASH ST ELKO CITY
Balance	$854.42
Currently Due	$0.00

Account ID

001-032-011

Account Type

Real Estate

Location

300 W ASH ST
ELKO CITY

Balance

$854.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.41
Total	$1,674.41
Paid	$819.99
Balance	$854.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,674.41

Total

$1,674.41

Paid

$819.99

Balance

$854.42

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$392.79	$0.00	$392.79	$392.79	$0.00
2	10/07/2024	10/17/2024	Paid	$427.20	$0.00	$427.20	$427.20	$0.00
3	01/06/2025	01/16/2025	Due	$427.20	$0.00	$427.20	$0.00	$427.20
4	03/03/2025	03/13/2025	Due	$427.22	$0.00	$427.22	$0.00	$854.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.19	$0.00	$1,524.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,479.85	$0.00	$1,479.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,418.90	$0.00	$1,418.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,343.09	$0.00	$1,343.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,296.17	$0.00	$1,296.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,269.00	$0.00	$1,269.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,251.91	$0.00	$1,251.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,239.10	$0.00	$1,239.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,216.96	$0.00	$1,216.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,191.39	$0.00	$1,191.39	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.20	$854.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-392.79	$1,281.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.57	$1,674.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933059. REASON: AMENDMENT TO RE 2025	$392.79	$1,569.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.79	$1,177.05
07/10/2024	BILL	LMM PROPERTIES LLC	$1,569.84	$1,569.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.04	$381.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.04	$762.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.07	$1,143.12
07/12/2023	BILL	LMM PROPERTIES LLC	$1,524.19	$1,524.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.95	$369.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.95	$739.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.00	$1,109.85
07/12/2022	BILL	LMM PROPERTIES LLC	$1,479.85	$1,479.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.72	$354.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.72	$709.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.74	$1,064.16
07/14/2021	BILL	LMM PROPERTIES LLC	$1,418.90	$1,418.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.77	$335.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.77	$671.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.78	$1,007.31
07/15/2020	BILL	LMM PROPERTIES LLC	$1,343.09	$1,343.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.04	$324.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.04	$648.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.05	$972.12
07/10/2019	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,296.17	$1,296.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-317.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.24	$317.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.24	$634.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.28	$951.72
07/09/2018	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,269.00	$1,269.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.97	$312.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.97	$625.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.00	$938.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.00	$1,251.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.00	$938.91
07/07/2017	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,251.91	$1,251.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.77	$309.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.77	$619.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$929.31
07/08/2016	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,239.10	$1,239.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.24	$304.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.24	$608.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.24	$912.72
07/08/2015	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,216.96	$1,216.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-297.84	$297.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.84	$595.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.87	$893.52
07/10/2014	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,191.39	$1,191.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.77	$276.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.77	$553.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.78	$830.31
07/16/2013	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,107.09	$1,107.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.87	$272.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.87	$545.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.88	$818.61
07/10/2012	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,091.49	$1,091.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.87	$261.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.87	$523.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.87	$785.61
07/14/2011	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,047.48	$1,047.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.03	$262.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.03	$524.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.05	$786.09
07/14/2010	BILL	MOSHCETTI, MICHAEL J TR ET AL	$1,048.14	$1,048.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.76	$278.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.76	$557.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.78	$836.28
07/21/2009	BILL	MOSHCETTI, MICHAEL J TR ET AL	$1,115.06	$1,115.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.76	$278.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.76	$557.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.78	$836.28
07/14/2008	BILL	MOSHCETTI, MICHAEL J TR ET AL	$1,115.06	$1,115.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.71	$271.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.71	$543.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.71	$815.13
07/13/2007	BILL	MOSHCETTI, MICHAEL J TR ET AL	$1,086.84	$1,086.84
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.56	$268.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.56	$537.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.58	$805.68
07/19/2006	BILL	MOSCHETTI, MICHAEL J & LARENE	$1,074.26	$1,074.26
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-286.66	$0.00
12/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 22793	$-286.66	$286.66
09/23/2005	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 2791	$-286.66	$573.32
08/08/2005	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 2777	$-286.67	$859.98
07/21/2005	BILL	PAOLI, RAYMOND E & KAY	$1,146.65	$1,146.65
02/23/2005	PAYMENT	@	$-277.76	$0.00
12/21/2004	PAYMENT	@	$-277.76	$277.76
09/30/2004	PAYMENT	@	$-277.76	$555.52
07/14/2004	PAYMENT	@	$-277.78	$833.28
07/01/2004	BILL	PAOLI, RAYMOND E & KAY @	$1,111.06	$1,111.06
02/06/2004	PAYMENT	@	$-267.57	$0.00
12/19/2003	PAYMENT	@	$-267.57	$267.57
09/16/2003	PAYMENT	@	$-267.57	$535.14
08/13/2003	PAYMENT	@	$-267.57	$802.71
07/01/2003	BILL	PAOLI, RAYMOND E & KAY @	$1,070.28	$1,070.28