Tax Account 001-224-006

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Owners

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

773255

Account Summary

Account ID	001-224-006
Account Type	Real Estate
Location	329 COURT ST ELKO CITY
Balance	$832.00
Currently Due	$0.00

Account ID

001-224-006

Account Type

Real Estate

Location

329 COURT ST
ELKO CITY

Balance

$832.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.35
Total	$1,664.35
Paid	$832.35
Balance	$832.00
Due	$0.00
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

$1,664.35

Total

$1,664.35

Paid

$832.35

Balance

$832.00

Due

$0.00

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	Paid	$416.35	$0.00	$416.35	$416.35	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$832.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.93	$0.00	$1,544.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,431.92	$0.00	$1,431.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,390.64	$208.60	$1,599.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,316.38	$0.00	$1,316.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,319.02	$0.00	$1,319.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,293.93	$12.94	$1,306.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,280.43	$12.80	$1,293.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,268.14	$0.00	$1,268.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,250.32	$0.00	$1,250.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,239.38	$0.00	$1,239.38	$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
10/07/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3830	$-416.00	$832.00
07/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787	$-416.35	$1,248.00
07/10/2024	BILL	LMM PROPERTIES LLC	$1,664.35	$1,664.35
02/02/2024	PAYMENT	MOSCHELLI, MICHAEL J & LARENE CHECK 3673	$-386.22	$0.00
12/14/2023	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3640	$-386.22	$386.22
10/02/2023	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK 3579	$-386.22	$772.44
08/08/2023	PAYMENT	MOSCHETTI & COOK LLC CHECK	$-386.27	$1,158.66
07/12/2023	BILL	LMM PROPERTIES LLC	$1,544.93	$1,544.93
12/05/2022	PAYMENT	MOSCHETTI, MICHAL J & LARENE CHECK NUM: 3346	$-715.94	$0.00
08/04/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3255	$-715.98	$715.94
07/12/2022	BILL	LMM PROPERTIES LLC	$1,431.92	$1,431.92
04/15/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3170	$-1,599.24	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$97.34	$1,599.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$62.58	$1,501.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.77	$1,439.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.91	$1,404.55
07/14/2021	BILL	LMM PROPERTIES LLC	$1,390.64	$1,390.64
07/31/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2695	$-1,316.38	$0.00
07/15/2020	BILL	LMM PROPERTIES LLC	$1,316.38	$1,316.38
02/11/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 002520	$-329.75	$0.00
09/12/2019	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 2410	$-329.75	$329.75
07/31/2019	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 2382	$-659.52	$659.50
07/10/2019	BILL	MOSCHETTI, MICHAEL J & LARENE	$1,319.02	$1,319.02
04/12/2019	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 2315	$-12.94	$0.00
03/15/2019	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 2300	$-323.47	$12.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.94	$336.41
01/11/2019	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 2256	$-323.47	$323.47
09/11/2018	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 2188	$-323.47	$646.94
08/07/2018	PAYMENT	GUZMAN, MARIVEL CHECK NUM: 2166	$-323.52	$970.41
07/09/2018	BILL	MOSCHETTI, MICHAEL J & LARENE	$1,293.93	$1,293.93
11/29/2017	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 2027	$-320.10	$0.00
11/03/2017	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2017	$-653.00	$320.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.80	$973.10
07/13/2017	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 1970	$-320.13	$960.30
07/07/2017	BILL	MOSCHETTI, MICHAEL J & LARENE	$1,280.43	$1,280.43
08/12/2016	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 1817	$-1,268.14	$0.00
07/08/2016	BILL	MOSCHETTI, MICHAEL J & LARENE	$1,268.14	$1,268.14
01/05/2016	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1736	$-312.58	$0.00
12/31/2015	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 1734	$-312.58	$312.58
08/13/2015	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 1678	$-625.16	$625.16
07/08/2015	BILL	MOSCHETTI, MICHAEL J & LARENE	$1,250.32	$1,250.32
02/24/2015	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1598	$-309.84	$0.00
12/19/2014	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 1573	$-309.84	$309.84
08/12/2014	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 1492	$-619.70	$619.68
07/10/2014	BILL	MOSCHETTI, MICHAEL J & LARENE	$1,239.38	$1,239.38
08/09/2013	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 1244	$-1,206.86	$0.00
07/16/2013	BILL	MOSCHETTI, MICHAEL J & LARENE	$1,206.86	$1,206.86
02/26/2013	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1151	$-292.66	$0.00
12/17/2012	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1092	$-292.66	$292.66
10/01/2012	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1022	$-292.66	$585.32
08/09/2012	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1489	$-292.66	$877.98
07/10/2012	BILL	MOSCHETTI, MICHAEL J & LARENE	$1,170.64	$1,170.64
03/06/2012	PAYMENT	LAFKAS, JIM DBA PEARL PRINTING CHECK NUM: 12298	$-289.11	$0.00
12/27/2011	PAYMENT	LAFKAS, JIM/PEARL PRINTING CHECK NUM: 12259	$-289.11	$289.11
09/26/2011	PAYMENT	LAFKAS, JAMES J CHECK NUM: 12186	$-289.11	$578.22
08/17/2011	PAYMENT	PEARL PRINTINGJ CHECK NUM: 12139	$-289.14	$867.33
07/14/2011	BILL	LAFKAS, JAMES J	$1,156.47	$1,156.47
03/07/2011	PAYMENT	LAFKAS, JAMES J CHECK NUM: 11998	$-291.66	$0.00
01/05/2011	PAYMENT	LAFKAS, JIM /PEARL PRINTING CHECK NUM: 11920	$-291.66	$291.66
10/05/2010	PAYMENT	LAFKAS, JIM DBA PEARL PRINTING CHECK NUM: 11810	$-291.66	$583.32
08/30/2010	PAYMENT	LAFKAS, JIM/PEARL PRINTING CHECK NUM: 11765	$-291.69	$874.98
07/14/2010	BILL	LAFKAS, JAMES J	$1,166.67	$1,166.67
04/26/2010	PAYMENT	LAFKAS, JAMES J CHECK NUM: 11641	$-355.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.86	$355.50
01/20/2010	PAYMENT	LAFKAS, JAMES J CHECK NUM: 11523	$-310.13	$338.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.10	$648.77
11/23/2009	PAYMENT	LAFKAS, JAMES J CHECK NUM: 11450	$-310.13	$632.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.41	$942.80
09/23/2009	PAYMENT	LAFKAS, JAMES J CHECK NUM: 11346	$-310.13	$930.39
07/21/2009	BILL	LAFKAS, JAMES J	$1,240.52	$1,240.52
03/10/2009	PAYMENT	LAFKAS, JAMES J CHECK NUM: 11163	$-306.73	$0.00
01/13/2009	PAYMENT	LAFKAS, JAMES J CHECK NUM: 11111	$-306.73	$306.73
10/03/2008	PAYMENT	LAFKAS, JAMES J CHECK NUM: 11015	$-306.73	$613.46
09/03/2008	PAYMENT	LAFKAS, JAMES J CHECK NUM: 10907	$-306.73	$920.19
07/14/2008	BILL	LAFKAS, JAMES J	$1,226.92	$1,226.92
03/10/2008	PAYMENT	LAFKAS, JAMES J CHECK NUM: 10718	$-302.33	$0.00
01/10/2008	PAYMENT	LAFKAS, JAMES J CHECK NUM: 10667	$-302.33	$302.33
10/10/2007	PAYMENT	LAFKAS, JAMES J CHECK NUM: 10545	$-302.33	$604.66
09/05/2007	PAYMENT	LAFKAS, JAMES J CHECK NUM: 10461	$-302.33	$906.99
07/13/2007	BILL	LAFKAS, JAMES J	$1,209.32	$1,209.32
03/06/2007	PAYMENT	LAFKAS, JAMES J CHECK NUM: 10218	$-300.22	$0.00
01/23/2007	PAYMENT	LAFKAS, JAMES J CHECK NUM: 10169	$-15.51	$300.22
01/16/2007	PAYMENT	LAFKAS, JAMES J CHECK NUM: 10151	$-300.22	$315.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.03	$615.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$600.92
10/11/2006	PAYMENT	LAFKAS, JAMES J CHECK NUM: 9974	$-300.22	$600.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$901.12
09/06/2006	PAYMENT	LAFKAS, JAMES J CHECK NUM: 9888	$-335.97	$901.10
09/05/2006	INTEREST	Monthly Interest	$0.22	$1,237.07
08/02/2006	INTEREST	Monthly Interest	$0.22	$1,236.85
07/19/2006	BILL	LAFKAS, JAMES J	$1,200.90	$1,236.63
07/03/2006	INTEREST	Monthly Interest	$0.22	$35.73
06/01/2006	INTEREST	Monthly Interest	$0.22	$35.51
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$35.29
03/21/2006	PAYMENT	LAFKAS, JAMES J CHECK NUM: 9629	$-307.69	$28.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.98	$335.98
01/24/2006	PAYMENT	LAFKAS, JAMES J CHECK NUM: 9505	$-307.69	$320.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.31	$627.69
10/04/2005	PAYMENT	LAFKAS, JAMES J CHECK NUM: 9314	$-307.69	$615.38
08/31/2005	PAYMENT	LAFKAS, JAMES J CHECK NUM: 9208	$-307.71	$923.07
07/21/2005	BILL	LAFKAS, JAMES J	$1,230.78	$1,230.78
03/08/2005	PAYMENT	@	$-298.56	$0.00
01/04/2005	PAYMENT	@	$-298.56	$298.56
10/06/2004	PAYMENT	@	$-298.56	$597.12
08/23/2004	PAYMENT	@	$-298.58	$895.68
07/01/2004	BILL	LAFKAS, JAMES J @	$1,194.26	$1,194.26
03/02/2004	PAYMENT	@	$-288.50	$0.00
02/19/2004	PAYMENT	@	$-288.50	$288.50
02/06/2004	PAYMENT	@	$-288.50	$577.00
08/22/2003	PAYMENT	@	$-328.90	$865.50
07/01/2003	PENALTY	Penalty 03-04	$40.39	$1,194.40
07/01/2003	BILL	LAFKAS, JAMES J @	$1,154.01	$1,154.01