Tax Account 001-390-005

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Owners

M9TTYP TRANSPORT LLC
908 OAKMONT DR
SPRING CREEK, NV 89815-7218

812421

Account Summary

Account ID	001-390-005
Account Type	Real Estate
Location	250 WATER ST ELKO CITY
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	2025/2026 REAL ESTATE TAXES
Original	$1,401.60
Total	$1,401.60
Paid	$1,401.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$350.67	$0.00	$0.00	$350.67	$350.67	$0.00
2	10/06/2025	10/16/2025	Paid	$350.31	$0.00	$0.00	$350.31	$350.31	$0.00
3	01/05/2026	01/15/2026	Paid	$350.31	$0.00	$0.00	$350.31	$350.31	$0.00
4	03/02/2026	03/12/2026	Paid	$350.31	$0.00	$0.00	$350.31	$350.31	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,439.37	$0.00	$0.00	$1,439.37	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,416.31	$0.00	$0.00	$1,416.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,365.85	$0.00	$0.00	$1,365.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,416.62	$0.00	$0.00	$1,416.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,349.18	$0.39	$0.00	$1,349.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,344.19	$0.00	$0.00	$1,344.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,338.96	$0.00	$0.00	$1,338.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,340.29	$0.00	$0.00	$1,340.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,339.78	$0.00	$0.00	$1,339.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,310.91	$0.00	$0.00	$1,310.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,307.80	$0.00	$0.00	$1,307.80	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/28/2025	PAYMENT	M9TTYP TRANSPORT LLC/BARNES, MATTHEW CARD	$-1,401.60	$0.00
07/11/2025	BILL	M9TTYP TRANSPORT LLC	$1,401.60	$1,401.60
08/14/2024	PAYMENT	M9TTYP TRANSPORT LLC CARD	$-1,439.37	$0.00
07/10/2024	BILL	M9TTYP TRANSPORT LLC	$1,439.37	$1,439.37
07/28/2023	PAYMENT	M9TTYP TRANSPORT LLC CREDIT: D	$-1,416.31	$0.00
07/12/2023	BILL	M9TTYP TRANSPORT LLC	$1,416.31	$1,416.31
08/01/2022	PAYMENT	M9TTP TRANSPORT LLC CREDIT: D	$-1,365.85	$0.00
07/12/2022	BILL	BARNES, MATTHEW ET AL	$1,365.85	$1,365.85
10/11/2021	PAYMENT	BARNES, MATTHEW CREDIT: D	$-1,062.45	$0.00
08/09/2021	PAYMENT	BARNES, MATTHEW CREDIT: D	$-354.17	$1,062.45
07/14/2021	BILL	BARNES, MATTHEW ET AL	$1,416.62	$1,416.62
08/20/2020	PAYMENT	HARKER & HARKER LLC CHECK NUM: 15967	$-1,349.57	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.39	$1,349.57
07/15/2020	BILL	HARKER & HARKER LLC	$1,349.18	$1,349.18
03/09/2020	PAYMENT	HARKER & HARKER LLC CHECK NUM: 15771	$-336.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$336.04
01/10/2020	PAYMENT	HARKER & HARKER LLC CHECK NUM: 015689	$-336.04	$336.04
10/10/2019	PAYMENT	HARKER & HARKER LLC CHECK NUM: 15576	$-336.04	$672.08
08/28/2019	PAYMENT	HARKER & HARKER LLC CHECK NUM: 15519	$-336.07	$1,008.12
07/10/2019	BILL	HARKER & HARKER LLC	$1,344.19	$1,344.19
02/27/2019	PAYMENT	HARKER & HARKER LLC CHECK NUM: 15293	$-334.73	$0.00
01/08/2019	PAYMENT	HARKER & HARKER LLC CHECK NUM: 15225	$-334.73	$334.73
09/13/2018	PAYMENT	HARKER & HARKER LLC CHECK NUM: 15075	$-334.73	$669.46
08/27/2018	PAYMENT	HARKER & HARKER LLC CHECK NUM: 15049	$-334.77	$1,004.19
07/09/2018	BILL	HARKER & HARKER LLC	$1,338.96	$1,338.96
03/12/2018	PAYMENT	HARKER & HARKER LLC CHECK NUM: 14838	$-335.07	$0.00
01/12/2018	PAYMENT	HARKER & HARKER LLC CHECK NUM: 14759	$-335.07	$335.07
10/06/2017	PAYMENT	HARKER & HARKER LLC CHECK NUM: 14631	$-335.07	$670.14
08/23/2017	PAYMENT	HARKER & HARKER LLC CHECK NUM: 14558	$-335.08	$1,005.21
07/07/2017	BILL	HARKER & HARKER LLC	$1,340.29	$1,340.29
03/14/2017	PAYMENT	HARKER & HARKER LLC CHECK NUM: 14289	$-334.94	$0.00
01/09/2017	PAYMENT	HARKER & HARKER LLC CHECK NUM: 14185	$-334.94	$334.94
10/07/2016	PAYMENT	HARKER & HARKER LLC CHECK NUM: 14031	$-334.94	$669.88
08/22/2016	PAYMENT	HARKER & HARKER LLC CHECK NUM: 13952	$-334.96	$1,004.82
07/08/2016	BILL	HARKER & HARKER LLC	$1,339.78	$1,339.78
08/17/2015	PAYMENT	HARKER & HARKER LLC CHECK NUM: 13308	$-1,310.91	$0.00
07/08/2015	BILL	HARKER & HARKER LLC	$1,310.91	$1,310.91
08/22/2014	PAYMENT	HARKER & HARKER LLC CHECK NUM: 12642	$-1,307.80	$0.00
07/10/2014	BILL	HARKER & HARKER LLC	$1,307.80	$1,307.80
08/28/2013	PAYMENT	HARKER & HARKER LLC CHECK NUM: 11988	$-1,306.80	$0.00
07/16/2013	BILL	HARKER & HARKER LLC	$1,306.80	$1,306.80
08/09/2012	PAYMENT	HARKER & HARKER LLC CHECK NUM: 11328	$-1,304.33	$0.00
07/10/2012	BILL	HARKER & HARKER LLC	$1,304.33	$1,304.33
08/19/2011	PAYMENT	HARKER & HARKER LLC CHECK NUM: 10644	$-1,299.59	$0.00
07/14/2011	BILL	HARKER & HARKER LLC	$1,299.59	$1,299.59
08/26/2010	PAYMENT	HARKER & HARKER LLC CHECK NUM: 9936	$-1,242.55	$0.00
07/14/2010	BILL	HARKER & HARKER LLC	$1,242.55	$1,242.55
09/09/2009	PAYMENT	HARKER & HARKER LLC CHECK NUM: 9165	$-1,222.48	$0.00
07/21/2009	BILL	HARKER & HARKER LLC	$1,222.48	$1,222.48
08/22/2008	PAYMENT	HARKER LEASING CO CHECK NUM: 8412	$-1,220.56	$0.00
07/14/2008	BILL	HARKER LEASING CO	$1,220.56	$1,220.56
07/27/2007	PAYMENT	HARKER LEASING CO CHECK NUM: 7558	$-1,206.54	$0.00
07/13/2007	BILL	HARKER LEASING CO	$1,206.54	$1,206.54
08/24/2006	PAYMENT	HARKER & HARKER CHECK NUM: 6835	$-1,133.98	$0.00
07/19/2006	BILL	HARKER LEASING CO	$1,133.98	$1,133.98
08/26/2005	PAYMENT	HARKER LEASING CO CHECK NUM: 6010	$-1,061.78	$0.00
07/21/2005	BILL	HARKER LEASING CO	$1,061.78	$1,061.78
07/15/2004	PAYMENT	@	$-1,031.92	$0.00
07/01/2004	BILL	HARKER LEASING CO @	$1,031.92	$1,031.92
08/01/2003	PAYMENT	@	$-1,000.40	$0.00
07/01/2003	BILL	HARKER LEASING CO @	$1,000.40	$1,000.40