Tax Account 001-393-004

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Owners

MC2 ENTERPRISES LLC
202 QUAIL RUN RD
FERNLEY, NV 89408-9050

738019

Account Summary

Account ID	001-393-004
Account Type	Real Estate
Location	190 DOUGLAS ST ELKO CITY
Balance	$981.51
Currently Due	$499.81

Account ID

001-393-004

Account Type

Real Estate

Location

190 DOUGLAS ST
ELKO CITY

Balance

$981.51

Currently Due

$499.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.08
Total	$981.51
Paid	$0.00
Balance	$981.51
Due	$499.81
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

$949.08

Total

$981.51

Paid

$0.00

Balance

$981.51

Due

$499.81

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	$226.56	$9.06	$226.56	$0.00	$235.62
2	10/07/2024	10/17/2024	Past due	$240.82	$23.37	$240.82	$0.00	$499.81
3	01/06/2025	01/16/2025	Due	$240.82	$0.00	$240.82	$0.00	$740.63
4	03/03/2025	03/13/2025	Due	$240.88	$0.00	$240.88	$0.00	$981.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.92	$44.71	$882.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$776.01	$54.32	$830.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$739.70	$51.78	$791.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$699.92	$25.91	$725.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$675.35	$40.20	$715.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$667.64	$15.07	$682.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$642.35	$0.00	$642.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$623.64	$0.00	$623.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$604.52	$0.00	$604.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$587.90	$0.00	$587.90	$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	$23.37	$981.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.28	$958.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.06	$913.86
07/10/2024	BILL	MC2 ENTERPRISES LLC	$904.80	$904.80
05/10/2024	PAYMENT	TRICIA COOPER ONLINE	$-455.27	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$455.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.95	$448.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.38	$427.32
10/06/2023	PAYMENT	TRICIA COOPER CHECK OPCC	$-427.36	$418.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.38	$846.30
07/12/2023	BILL	MC2 ENTERPRISES LLC	$837.92	$837.92
04/12/2023	PAYMENT	COOPER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 37635D	$-415.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.40	$415.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.76	$395.74
12/19/2022	PAYMENT	COOPER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 01638P	$-415.19	$387.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.40	$803.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.76	$783.77
07/12/2022	BILL	MC2 ENTERPRISES LLC	$776.01	$776.01
04/25/2022	PAYMENT	COOPER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 04115G	$-395.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.49	$395.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.40	$377.24
10/18/2021	PAYMENT	COOPER, TRICIA CHECK BANK: OP INTERNET NUM: 44T1214NL	$-395.75	$369.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.49	$765.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.40	$747.10
07/14/2021	BILL	MC2 ENTERPRISES LLC	$739.70	$739.70
11/04/2020	PAYMENT	COOPER, TRICIA CHECK NUM: ACH	$-724.42	$0.00
11/04/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.41	$724.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.50	$723.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.00	$705.51
08/04/2020	PAYMENT	COOPER, TRICIA CHECK NUM: ACH	$-186.81	$698.51
07/15/2020	BILL	MC2 ENTERPRISES LLC	$699.92	$885.32
06/30/2020	INTEREST	Monthly Interest	$1.41	$185.40
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.41	$183.99
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$182.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.75	$175.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$168.83
01/14/2020	PAYMENT	COOPER, TRICIA CHECK NUM: VELOCITY	$-168.83	$168.83
10/24/2019	PAYMENT	COOPER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 508303	$-361.32	$337.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.88	$698.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.75	$682.10
07/10/2019	BILL	MC2 ENTERPRISES LLC	$675.35	$675.35
06/13/2019	PAYMENT	COOPER, TRICIA CHECK BANK: OP INTERNET NUM: 133892529	$-181.97	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.39	$181.97
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$180.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.68	$173.58
12/31/2018	PAYMENT	COOPER, TRICIA CHECK BANK: OP INTERNET NUM: 131877066	$-166.90	$166.90
10/03/2018	PAYMENT	COOPER, TRICIA CHECK BANK: OP INTERNET NUM: 130633905	$-166.90	$333.80
08/14/2018	PAYMENT	COOPER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 898663	$-166.94	$500.70
07/09/2018	BILL	MC2 ENTERPRISES LLC	$667.64	$667.64
08/09/2017	PAYMENT	MENDIVE, CANDIDO & SALLY ANN CHECK NUM: 3495	$-642.35	$0.00
07/07/2017	BILL	MENDIVE, MARY LOU	$642.35	$642.35
07/29/2016	PAYMENT	MENDIVE, MARY LOU CHECK NUM: 1104	$-623.64	$0.00
07/08/2016	BILL	MENDIVE, MARY LOU	$623.64	$623.64
08/13/2015	PAYMENT	MENDIVE, MARY LOU CHECK NUM: 1047	$-604.52	$0.00
07/08/2015	BILL	MENDIVE, MARY LOU	$604.52	$604.52
09/15/2014	PAYMENT	MENDIVE, MARYLOU CHECK NUM: 1074	$-440.91	$0.00
08/08/2014	PAYMENT	MENDIVE, SALLY CASH	$-146.99	$440.91
07/10/2014	BILL	MENDIVE, MARY LOU	$587.90	$587.90
09/05/2013	PAYMENT	MENDIVE, MARY LOU CHECK NUM: 1937	$-427.35	$0.00
08/01/2013	PAYMENT	MENDIVE, SALLY CASH	$-142.45	$427.35
07/16/2013	BILL	MENDIVE, MARY LOU	$569.80	$569.80
08/27/2012	PAYMENT	MENDIVE, MARY LOU CHECK NUM: 1867	$-414.87	$0.00
08/17/2012	PAYMENT	MENDIVE, MARY LOU CASH	$-138.32	$414.87
07/10/2012	BILL	MENDIVE, MARY LOU	$553.19	$553.19
09/14/2011	PAYMENT	MENDIVE, MARY LOU CHECK NUM: 1814	$-402.81	$0.00
08/09/2011	PAYMENT	MENDIVE, CANDIDO CASH	$-134.27	$402.81
07/14/2011	BILL	MENDIVE, MARY LOU	$537.08	$537.08
09/14/2010	PAYMENT	MENDIVE, MARY LOU CHECK NUM: 1746	$-409.56	$0.00
08/23/2010	PAYMENT	MENDIVE, MARY LOU CHECK NUM: 1737	$-136.55	$409.56
07/14/2010	BILL	MENDIVE, MARY LOU	$546.11	$546.11
09/28/2009	PAYMENT	MENDIVE, MARY LOU CHECK NUM: 1677	$-408.15	$0.00
08/17/2009	PAYMENT	MENDIVE, SALLY ANN CHECK NUM: 1197	$-136.08	$408.15
07/21/2009	BILL	MENDIVE, MARY LOU	$544.23	$544.23
12/08/2008	PAYMENT	MENDIVE, MARY LOU CHECK NUM: 1628	$-265.76	$0.00
09/30/2008	PAYMENT	MENDIVE, MARY LOU CHECK NUM: 1609	$-132.88	$265.76
08/08/2008	PAYMENT	MENDIVE, MARY LOU CASH	$-132.89	$398.64
07/14/2008	BILL	MENDIVE, MARY LOU	$531.53	$531.53
08/14/2007	PAYMENT	MENDIVE, MARY LOU CASH	$-517.30	$0.00
07/13/2007	BILL	MENDIVE, MARY LOU	$517.30	$517.30
08/21/2006	PAYMENT	MENDIVE, MARY LOU CASH	$-376.65	$0.00
08/18/2006	PAYMENT	MENDIVE, MARY LOU CASH	$-125.56	$376.65
07/19/2006	BILL	MENDIVE, MARY LOU	$502.21	$502.21
08/08/2005	PAYMENT	MENDIVE, MARY LOU CHECK NUM: 1359	$-487.58	$0.00
07/21/2005	BILL	MENDIVE, MARY LOU	$487.58	$487.58
08/03/2004	PAYMENT	@	$-468.74	$0.00
07/01/2004	BILL	MENDIVE, MARY LOU @	$468.74	$468.74
08/15/2003	PAYMENT	@	$-448.61	$0.00
07/01/2003	BILL	MENDIVE, MARY LOU @	$448.61	$448.61