Tax Account 001-501-001

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Owners

M&M LEGACY PROPERTIES LLC
3570 FROST LN
RENO, NV 89511-7663

639264

Account Summary

Account ID	001-501-001
Account Type	Real Estate
Location	1429 LAMOILLE HWY ELKO CITY
Balance	$380.97
Currently Due	$0.00

Account ID

001-501-001

Account Type

Real Estate

Location

1429 LAMOILLE HWY
ELKO CITY

Balance

$380.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.97
Total	$1,495.97
Paid	$1,115.00
Balance	$380.97
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

$1,495.97

Total

$1,495.97

Paid

$1,115.00

Balance

$380.97

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	$353.16	$0.00	$353.16	$353.16	$0.00
2	10/07/2024	10/17/2024	Paid	$380.92	$0.00	$380.92	$380.92	$0.00
3	01/06/2025	01/16/2025	Paid	$380.92	$0.00	$380.92	$380.92	$0.00
4	03/03/2025	03/13/2025	Due	$380.97	$0.00	$380.97	$0.00	$380.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.19	$0.00	$1,307.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,210.52	$0.00	$1,210.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,144.10	$0.00	$1,144.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,082.86	$0.00	$1,082.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,044.99	$0.00	$1,044.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,031.79	$0.00	$1,031.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,005.43	$0.00	$1,005.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$997.95	$0.00	$997.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$966.06	$0.00	$966.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$943.00	$0.00	$943.00	$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	1.49	.49	.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
11/20/2024	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK 0000002007	$-380.92	$380.97
10/08/2024	PAYMENT	M M LEGACY PROPERTIES LLC CHECK 000002000	$-28.11	$761.89
08/30/2024	PAYMENT	M&M LEGACY PROPERTIES LLC SYS 1990 ORIG: CHECK	$-705.97	$790.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.38	$1,495.97
08/30/2024	ADJUSTMENT	M&M LEGACY PROPERTIES LLC CHECK 1990 VOIDED PAYMENT: 926206. REASON: AMENDMENT TO RE 2025	$705.97	$1,411.59
08/09/2024	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK 1990	$-705.97	$705.62
07/10/2024	BILL	M&M LEGACY PROPERTIES LLC	$1,411.59	$1,411.59
02/05/2024	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK 1958	$-326.79	$0.00
12/14/2023	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK 1949	$-326.79	$326.79
08/01/2023	PAYMENT	M M LEGACY PROPERTIES LLC CHECK NUM: 1932	$-653.61	$653.58
07/12/2023	BILL	M&M LEGACY PROPERTIES LLC	$1,307.19	$1,307.19
08/08/2022	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK BANK: OP INTERNET NUM: 0000001876	$-1,210.52	$0.00
07/12/2022	BILL	M&M LEGACY PROPERTIES LLC	$1,210.52	$1,210.52
02/22/2022	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1848	$-286.02	$0.00
12/09/2021	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1837	$-286.02	$286.02
07/23/2021	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1812	$-572.06	$572.04
07/14/2021	BILL	M&M LEGACY PROPERTIES LLC	$1,144.10	$1,144.10
02/18/2021	PAYMENT	M & M LEGACY PROPERTIES, LLC CHECK NUM: 1786	$-270.71	$0.00
12/03/2020	PAYMENT	M&M LEGACY PROPERTIES, LLC CHECK NUM: 0000001773	$-270.71	$270.71
09/11/2020	PAYMENT	M & M LEGACY PROPERTIES LLC CHECK NUM: 1758	$-270.71	$541.42
08/13/2020	PAYMENT	M & M LEGACY PROPERTIES LLC CHECK NUM: 1751	$-270.73	$812.13
07/15/2020	BILL	M&M LEGACY PROPERTIES LLC	$1,082.86	$1,082.86
08/08/2019	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1667	$-1,044.99	$0.00
07/10/2019	BILL	M&M LEGACY PROPERTIES LLC	$1,044.99	$1,044.99
07/26/2018	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1590	$-1,031.79	$0.00
07/09/2018	BILL	M&M LEGACY PROPERTIES LLC	$1,031.79	$1,031.79
07/14/2017	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1514	$-1,005.43	$0.00
07/07/2017	BILL	M&M LEGACY PROPERTIES LLC	$1,005.43	$1,005.43
07/18/2016	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1448	$-997.95	$0.00
07/08/2016	BILL	M&M LEGACY PROPERTIES LLC	$997.95	$997.95
07/22/2015	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1363	$-966.06	$0.00
07/08/2015	BILL	M&M LEGACY PROPERTIES LLC	$966.06	$966.06
08/04/2014	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1291	$-943.00	$0.00
07/10/2014	BILL	M&M LEGACY PROPERTIES LLC	$943.00	$943.00
07/30/2013	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1225	$-936.49	$0.00
07/16/2013	BILL	M&M LEGACY PROPERTIES LLC	$936.49	$936.49
07/19/2012	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1154	$-932.25	$0.00
07/10/2012	BILL	M&M LEGACY PROPERTIES LLC	$932.25	$932.25
08/10/2011	PAYMENT	M&M LEGACY PROPERTIES LLC CHECK NUM: 1136	$-932.73	$0.00
07/14/2011	BILL	M&M LEGACY PROPERTIES LLC	$932.73	$932.73
02/24/2011	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1120	$-247.25	$0.00
12/08/2010	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1108	$-247.25	$247.25
09/01/2010	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1080	$-247.25	$494.50
08/03/2010	PAYMENT	NEW DEAL PROPERTIES LLC CHECK NUM: 1070	$-247.26	$741.75
07/14/2010	BILL	NEW DEAL PROPERTIES LLC	$989.01	$989.01
02/19/2010	PAYMENT	NEW DEAL PROPERTIES CHECK NUM: 1032	$-260.51	$0.00
01/11/2010	PAYMENT	NEW DEAL PROPERTIES, LLC CHECK NUM: 1019	$-260.51	$260.51
10/13/2009	PAYMENT	NEW DEAL PROPERTIES CHECK NUM: 1002	$-260.51	$521.02
08/26/2009	PAYMENT	CRYSTAL ABBA/MICHAEL VERNON CHECK NUM: 1072	$-260.52	$781.53
07/21/2009	BILL	LESBO, MARGARITE K TR	$1,042.05	$1,042.05
08/15/2008	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 129	$-1,023.55	$0.00
07/14/2008	BILL	LESBO, MARGARITE K TR	$1,023.55	$1,023.55
08/27/2007	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 1205	$-1,124.97	$0.00
07/13/2007	BILL	LESBO, MARGARITE K TR	$1,124.97	$1,124.97
08/21/2006	PAYMENT	LESBO, MARGARITE K TR CHECK NUM: 1086	$-1,092.19	$0.00
07/19/2006	BILL	LESBO, MARGARITE K TR	$1,092.19	$1,092.19
08/12/2005	PAYMENT	LESBO RENTALS CHECK NUM: 6096	$-1,024.37	$0.00
07/21/2005	BILL	LESBO, MARGARITE K TR	$1,024.37	$1,024.37
08/13/2004	PAYMENT	@	$-993.53	$0.00
07/01/2004	BILL	LESBO, MARGARITE K TR @	$993.53	$993.53
08/14/2003	PAYMENT	@	$-956.89	$0.00
07/01/2003	BILL	LESBO, MARGARITE K TR @	$956.89	$956.89