Tax Account 001-472-012

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Owners

M AND M TILE & GRANITE INC
815 S 5TH ST
ELKO, NV 89801-4211

759413

Account Summary

Account ID	001-472-012
Account Type	Real Estate
Location	815 S 5TH ST ELKO CITY
Balance	$1,782.56
Currently Due	$594.18

Account ID

001-472-012

Account Type

Real Estate

Location

815 S 5TH ST
ELKO CITY

Balance

$1,782.56

Currently Due

$594.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,334.34
Total	$2,334.34
Paid	$551.78
Balance	$1,782.56
Due	$594.18
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

$2,334.34

Total

$2,334.34

Paid

$551.78

Balance

$1,782.56

Due

$594.18

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	$551.78	$0.00	$551.78	$551.78	$0.00
2	10/07/2024	10/17/2024	Due	$594.18	$0.00	$594.18	$0.00	$594.18
3	01/06/2025	01/16/2025	Due	$594.18	$0.00	$594.18	$0.00	$1,188.36
4	03/03/2025	03/13/2025	Due	$594.20	$0.00	$594.20	$0.00	$1,782.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.71	$0.00	$2,042.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,776.04	$0.00	$1,776.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,644.61	$16.45	$1,661.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,556.83	$259.27	$1,816.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,223.57	$42.83	$1,266.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,208.20	$0.00	$1,208.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,215.24	$0.00	$1,215.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,221.24	$12.21	$1,233.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,224.55	$0.00	$1,224.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,223.18	$0.00	$1,223.18	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	M AND M TILE & GRANITE INC SYS 003696 ORIG: CHECK	$-551.78	$1,782.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.36	$2,334.34
08/30/2024	ADJUSTMENT	M AND M TILE & GRANITE INC CHECK 003696 VOIDED PAYMENT: 919764. REASON: AMENDMENT TO RE 2025	$551.78	$2,205.98
07/31/2024	PAYMENT	M AND M TILE & GRANITE INC CHECK 003696	$-551.78	$1,654.20
07/10/2024	BILL	M AND M TILE & GRANITE INC	$2,205.98	$2,205.98
03/13/2024	PAYMENT	M AND M TILE & GRANITE INC CHECK 003594	$-452.67	$0.00
12/12/2023	PAYMENT	M AND M TILE & GRANITE INC CHECK 3522	$-568.67	$452.67
09/26/2023	PAYMENT	M AND M TILE & GRANITE INC CHECK 003473	$-510.67	$1,021.34
08/01/2023	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 003435	$-510.70	$1,532.01
07/12/2023	BILL	M AND M TILE & GRANITE INC	$2,042.71	$2,042.71
03/10/2023	PAYMENT	M & M TILE & GRANITE INC CHECK NUM: 003318	$-444.00	$0.00
12/19/2022	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 003250	$-444.00	$444.00
10/06/2022	PAYMENT	M & M TILE & GRANITE INC CHECK NUM: 003190	$-444.00	$888.00
07/29/2022	PAYMENT	M & M TILE & GRANITE INC CHECK NUM: 003132	$-444.04	$1,332.00
07/12/2022	BILL	M AND M TILE & GRANITE INC	$1,776.04	$1,776.04
04/04/2022	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 003021	$-427.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.45	$427.60
01/12/2022	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 002952	$-411.15	$411.15
10/07/2021	PAYMENT	M AND M TILE & GRANITE INC CHECK BANK: OP INTERNET NUM: 002865	$-411.15	$822.30
07/27/2021	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 002813	$-411.16	$1,233.45
07/14/2021	BILL	M AND M TILE & GRANITE INC	$1,644.61	$1,644.61
04/12/2021	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 002713	$-1,816.10	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$120.99	$1,816.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$77.78	$1,695.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$43.21	$1,617.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.29	$1,574.12
07/15/2020	BILL	M AND M TILE & GRANITE INC	$1,556.83	$1,556.83
04/21/2020	PAYMENT	M AND M TILE AND GRANITE INC CHECK NUM: ACH	$-336.48	$0.00
04/21/2020	PAYMENT	M AND M TILE AND GRANITE INC CHECK NUM: ACH	$-318.13	$336.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.59	$654.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$624.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.24	$624.02
09/20/2019	PAYMENT	STEWART TITLE COMPANY TA CHECK NUM: 13476	$-305.89	$611.78
08/12/2019	PAYMENT	MENAKA, VONETTA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-305.90	$917.67
08/12/2019	ADJUSTMENT	Switched around pymts BANK: WF INTERNET NUM: 019081203078532	$131.28	$1,223.57
08/12/2019	VOID	VONETTA MENAKA CHECK BANK: WF INTERNET NUM: 019081203078532	$-131.28	$1,092.29
07/10/2019	BILL	MENAKA, JOSE B & VONETTA	$1,223.57	$1,223.57
09/24/2018	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2558	$-906.12	$0.00
07/31/2018	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 2548	$-302.08	$906.12
07/09/2018	BILL	MENAKA, JOSE B & VONETTA	$1,208.20	$1,208.20
07/19/2017	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2529	$-1,215.24	$0.00
07/07/2017	BILL	MENAKA, JOSE B & VONETTA	$1,215.24	$1,215.24
03/29/2017	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2524	$-317.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.21	$317.51
12/19/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK BANK: WF INTERNET NUM: 2522	$-305.30	$305.30
09/28/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2520	$-305.30	$610.60
08/08/2016	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2518	$-305.34	$915.90
07/08/2016	BILL	MENAKA, JOSE B & VONETTA	$1,221.24	$1,221.24
03/08/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D BANK: OP INTERNET NUM: 09857C	$-306.13	$0.00
01/04/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-306.13	$306.13
09/30/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-306.13	$612.26
07/28/2015	PAYMENT	MENAKA, VONETTA CREDIT: D	$-306.16	$918.39
07/08/2015	BILL	MENAKA, JOSE B & VONETTA	$1,224.55	$1,224.55
03/02/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-305.79	$0.00
01/05/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-305.79	$305.79
10/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-305.79	$611.58
08/15/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-305.81	$917.37
07/10/2014	BILL	MENAKA, JOSE B & VONETTA	$1,223.18	$1,223.18
03/03/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-300.43	$0.00
01/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-300.43	$300.43
10/07/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-300.43	$600.86
08/19/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-300.45	$901.29
07/16/2013	BILL	MENAKA, JOSE B & VONETTA	$1,201.74	$1,201.74
02/25/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-291.38	$0.00
12/28/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-291.38	$291.38
09/24/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-291.38	$582.76
07/27/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-291.39	$874.14
07/10/2012	BILL	MENAKA, JOSE B & VONETTA	$1,165.53	$1,165.53
07/22/2011	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3439	$-1,156.33	$0.00
07/14/2011	BILL	MENAKA, JOSE B & VONETTA	$1,156.33	$1,156.33
08/10/2010	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2545	$-1,168.88	$0.00
08/09/2010	AMENDMENT	ERROR IN ASSESSMENT	$-967.78	$1,168.88
07/14/2010	BILL	MENAKA, JOSE B & VONETTA	$2,136.66	$2,136.66
08/06/2009	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2544	$-1,039.92	$0.00
07/21/2009	BILL	MENAKA, JOSE B & VONETTA	$1,039.92	$1,039.92
08/06/2008	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3331	$-1,025.20	$0.00
07/14/2008	BILL	MENAKA, JOSE B & VONETTA	$1,025.20	$1,025.20
07/27/2007	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2420	$-1,099.05	$0.00
07/13/2007	BILL	MENAKA, JOSE B & VONETTA	$1,099.05	$1,099.05
08/24/2006	PAYMENT	JOSE & MARIA VERA CHECK NUM: 1200	$-1,088.56	$0.00
07/19/2006	BILL	LA UNICA INC	$1,088.56	$1,088.56
08/16/2005	PAYMENT	LA UNICA INC CHECK NUM: 4553	$-1,024.41	$0.00
07/21/2005	BILL	LA UNICA INC	$1,024.41	$1,024.41
08/18/2004	PAYMENT	@	$-993.53	$0.00
07/01/2004	BILL	LA UNICA INC @	$993.53	$993.53
08/15/2003	PAYMENT	@	$-958.53	$0.00
07/01/2003	BILL	LA UNICA INC @	$958.53	$958.53