Tax Account 001-610-014

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Owners

2950 MOUNTAIN CITY SERIES LLC
123 WOODS CT
ELKO, NV 89801-3004

738562

Account Summary

Account ID	001-610-014
Account Type	Real Estate
Location	2950 MOUNTAIN CITY HWY ELKO CITY
Balance	$7,822.59
Currently Due	$0.00

Account ID

001-610-014

Account Type

Real Estate

Location

2950 MOUNTAIN CITY HWY
ELKO CITY

Balance

$7,822.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,430.53
Total	$10,430.53
Paid	$2,607.94
Balance	$7,822.59
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

$10,430.53

Total

$10,430.53

Paid

$2,607.94

Balance

$7,822.59

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	$2,607.94	$0.00	$2,607.94	$2,607.94	$0.00
2	10/07/2024	10/17/2024	Due	$2,607.53	$0.00	$2,607.53	$0.00	$2,607.53
3	01/06/2025	01/16/2025	Due	$2,607.53	$0.00	$2,607.53	$0.00	$5,215.06
4	03/03/2025	03/13/2025	Due	$2,607.53	$0.00	$2,607.53	$0.00	$7,822.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,767.34	$0.00	$9,767.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,091.93	$0.00	$9,091.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,955.02	$0.00	$8,955.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,696.35	$0.00	$8,696.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,678.37	$0.00	$8,678.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,581.80	$0.00	$8,581.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,541.17	$0.00	$8,541.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,669.46	$86.69	$8,756.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,578.85	$85.79	$8,664.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$9,148.69	$91.49	$9,240.18	$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	.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
08/21/2024	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK 1313	$-2,607.94	$7,822.59
07/10/2024	BILL	2950 MOUNTAIN CITY SERIES LLC	$10,430.53	$10,430.53
03/08/2024	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK 1293	$-2,441.83	$0.00
01/03/2024	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK 1283	$-2,441.83	$2,441.83
10/05/2023	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK 1272	$-2,441.83	$4,883.66
08/29/2023	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1269	$-2,441.85	$7,325.49
07/12/2023	BILL	2950 MOUNTAIN CITY SERIES LLC	$9,767.34	$9,767.34
03/10/2023	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1244	$-2,272.97	$0.00
01/06/2023	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1238	$-2,272.97	$2,272.97
10/05/2022	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1230	$-2,272.97	$4,545.94
08/24/2022	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1227	$-2,273.02	$6,818.91
07/12/2022	BILL	2950 MOUNTAIN CITY SERIES LLC	$9,091.93	$9,091.93
03/10/2022	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1210	$-2,238.75	$0.00
01/11/2022	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1203	$-2,238.75	$2,238.75
10/11/2021	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1190	$-2,238.75	$4,477.50
08/25/2021	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1187	$-2,238.77	$6,716.25
07/14/2021	BILL	2950 MOUNTAIN CITY SERIES LLC	$8,955.02	$8,955.02
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2,174.58	$0.00
01/12/2021	PAYMENT	2920 MOUNTAIN CITY SERIES LLC CHECK NUM: 1164	$-2,173.92	$2,174.58
10/09/2020	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1149	$-2,173.92	$4,348.50
08/18/2020	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1142	$-2,173.93	$6,522.42
07/15/2020	BILL	2950 MOUNTAIN CITY SERIES LLC	$8,696.35	$8,696.35
03/06/2020	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1108	$-2,169.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,169.59
01/10/2020	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1091	$-2,169.59	$2,169.59
10/14/2019	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1070	$-2,169.59	$4,339.18
08/13/2019	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1061	$-2,169.60	$6,508.77
07/10/2019	BILL	2950 MOUNTAIN CITY SERIES LLC	$8,678.37	$8,678.37
03/13/2019	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1038	$-2,145.44	$0.00
01/10/2019	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1029	$-2,145.44	$2,145.44
10/09/2018	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1019	$-2,145.44	$4,290.88
08/24/2018	PAYMENT	2950 MOUNTAIN CITY SERIES LLC CHECK NUM: 1011	$-2,145.48	$6,436.32
07/09/2018	BILL	2950 MOUNTAIN CITY SERIES LLC	$8,581.80	$8,581.80
03/15/2018	PAYMENT	JOHN, CHRISTOPHER J CHECK NUM: 1607	$-2,135.29	$0.00
01/09/2018	PAYMENT	JOHNSON, CHRISTOPHER J ET AL CHECK BANK: WF INTERNET NUM: 1596	$-2,135.29	$2,135.29
10/02/2017	PAYMENT	JOHNSON, CHRISTOPHER J DBA CHA CHECK NUM: 1578	$-2,135.29	$4,270.58
08/29/2017	PAYMENT	JOHNSON, CHRISTOPHER J CHECK NUM: 1575	$-2,135.30	$6,405.87
07/07/2017	BILL	CHESTER, CHARLES H TR ET AL	$8,541.17	$8,541.17
03/15/2017	PAYMENT	JOHNSON, CHRISTOPHER ET AL CHECK NUM: 1551	$-2,167.36	$0.00
01/12/2017	PAYMENT	JOHNSON, CHRISTOPHER J ET AL CHECK NUM: 1537	$-2,167.36	$2,167.36
11/03/2016	PAYMENT	JOHNSON, CHRISTOPHER DBA ETAL CHECK NUM: 1521	$-86.69	$4,334.72
10/17/2016	PAYMENT	JOHNSON, CHRISTOPHER J CHECK NUM: 1518	$-2,167.36	$4,421.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$86.69	$6,588.77
08/23/2016	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1511	$-2,167.38	$6,502.08
07/08/2016	BILL	CHESTER, CHARLES H TR ET AL	$8,669.46	$8,669.46
03/25/2016	PAYMENT	JOHNSON, CHRISTOPHER J ET AL CHECK NUM: 1481	$-85.79	$0.00
03/21/2016	PAYMENT	JOHNSON, CHRISTOPHER DBA CHET CHECK NUM: 1480	$-2,144.71	$85.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.79	$2,230.50
01/13/2016	PAYMENT	JOHNSON, CHRISTOPHER J DBA CHE CHECK NUM: 1467	$-2,144.71	$2,144.71
10/15/2015	PAYMENT	JOHNSON, CHRISTOPHER ET AL CHECK NUM: 1448	$-2,144.71	$4,289.42
08/25/2015	PAYMENT	JOHNSON, CHRISTOPHER J CHECK NUM: 1438	$-2,144.72	$6,434.13
07/08/2015	BILL	CHESTER, CHARLES H TR ET AL	$8,578.85	$8,578.85
04/20/2015	PAYMENT	CHESTER, CHARLES H FAMILY TR CHECK NUM: 2963	$-91.49	$0.00
03/23/2015	PAYMENT	CHESTER, CHARLES H & LOIS ANN CHECK NUM: 1693	$-2,287.17	$91.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$91.49	$2,378.66
01/15/2015	PAYMENT	CHESTER, CHARLES H DBA ET AL CHECK NUM: 1406	$-2,287.17	$2,287.17
10/16/2014	PAYMENT	JOHNSON, CHRISTOPHER J CHECK NUM: 1387	$-2,287.17	$4,574.34
08/25/2014	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2733	$-2,287.18	$6,861.51
07/10/2014	BILL	CHESTER, CHARLES H TR ET AL	$9,148.69	$9,148.69
03/07/2014	PAYMENT	JOHNSON, CHRISTOPHER J DBA ETA CHECK NUM: 1348	$-2,248.35	$0.00
01/13/2014	PAYMENT	JOHNSON, CHRISTOPHER J DBA CHE CHECK NUM: 1335	$-2,248.35	$2,248.35
10/14/2013	PAYMENT	JOHNSON, CHRISTOPHER J DBA CHA CHECK NUM: 1319	$-2,248.35	$4,496.70
08/29/2013	PAYMENT	JOHNSON, CHRISTOPHER J/CHA-CHE CHECK NUM: 1311	$-2,248.37	$6,745.05
07/16/2013	BILL	CHESTER, CHARLES H TR ET AL	$8,993.42	$8,993.42
03/14/2013	PAYMENT	JOHNSON, CHRISTOPHER J DBA CHA CHECK NUM: 1269	$-2,218.41	$0.00
01/17/2013	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1257	$-2,218.41	$2,218.41
10/11/2012	PAYMENT	JOHNSON, CHRISTOPHER J CHECK NUM: 1239	$-2,218.41	$4,436.82
08/22/2012	PAYMENT	JOHNSON, CHRISTOPHER CHECK NUM: 1228	$-2,218.44	$6,655.23
07/10/2012	BILL	CHESTER, CHARLES H TR ET AL	$8,873.67	$8,873.67
03/15/2012	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1197	$-2,188.02	$0.00
01/09/2012	PAYMENT	JOHNSON, CHRISTOPHER J CHECK NUM: 1180	$-2,188.02	$2,188.02
10/12/2011	PAYMENT	JOHNSON, CHRISTOPHER CHECK NUM: 1157	$-2,188.02	$4,376.04
08/12/2011	PAYMENT	JOHNSON, CHRISTOPHER DBA CHA-C CHECK NUM: 1136	$-2,188.04	$6,564.06
07/14/2011	BILL	CHESTER, CHARLES H TR ET AL	$8,752.10	$8,752.10
03/16/2011	PAYMENT	CHRIS J JOHNSON CHECK NUM: 229	$-2,287.85	$0.00
01/13/2011	PAYMENT	JOHNSON, CHRIS J/CHACHET MINI CHECK NUM: 0220	$-2,287.85	$2,287.85
10/21/2010	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 202	$-2,379.36	$4,575.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$91.51	$6,955.06
08/26/2010	PAYMENT	JOHNSON, CHRIS/CHA-CHET MINI S CHECK NUM: 1690	$-2,287.87	$6,863.55
07/14/2010	BILL	CHESTER, CHARLES H TR ET AL	$9,151.42	$9,151.42
03/01/2010	PAYMENT	CHESTER, CHARLES & LOIS CHECK NUM: 1661	$-2,196.23	$0.00
01/14/2010	PAYMENT	CHRISTOPHER J JOHNSON CHECK NUM: 1654	$-2,196.23	$2,196.23
10/14/2009	PAYMENT	J JOHNSON CHA-CHET MINI STORAG CHECK NUM: 1635	$-2,196.23	$4,392.46
08/25/2009	PAYMENT	CHRISTOPHER J JOHNSON CHECK NUM: 1626	$-2,196.24	$6,588.69
07/21/2009	BILL	CHESTER, CHARLES & LOIS	$8,784.93	$8,784.93
03/12/2009	PAYMENT	CHRISTOPHER JOHNSON CHECK NUM: 1598	$-2,163.63	$0.00
01/09/2009	PAYMENT	CHRISTOPHER JOHNSON CHECK NUM: 1586	$-2,163.63	$2,163.63
10/16/2008	PAYMENT	CHRISTOPHER J JOHNSON CHECK NUM: 1572	$-2,163.63	$4,327.26
08/27/2008	PAYMENT	CHRISTOPHER J JOHNSON CHECK NUM: 1561	$-2,163.65	$6,490.89
07/14/2008	BILL	CHESTER, CHARLES & LOIS	$8,654.54	$8,654.54
03/05/2008	PAYMENT	JOHNSON, CHRISTOPHER CHECK NUM: 1536	$-2,118.97	$0.00
01/16/2008	PAYMENT	CHESTER, CHARLES & LOIS CHECK NUM: 1526	$-2,118.97	$2,118.97
10/31/2007	PAYMENT	LORRIE JOHNSON CHECK NUM: 1514	$-84.76	$4,237.94
10/15/2007	PAYMENT	JOHNSON, CHRISTOPHER CHECK NUM: 1512	$-2,118.97	$4,322.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$84.76	$6,441.67
08/27/2007	PAYMENT	CHA CHET MINI STORAGE CHECK NUM: 1502	$-2,118.99	$6,356.91
07/13/2007	BILL	CHESTER, CHARLES & LOIS	$8,475.90	$8,475.90
03/07/2007	PAYMENT	CHESTER, CHARLES & LOIS CHECK NUM: 1473	$-2,098.95	$0.00
01/04/2007	PAYMENT	CHRISTOPHER J JOHNSON CHECK NUM: 1462	$-2,098.95	$2,098.95
10/11/2006	PAYMENT	CHESTER, CHARLES & LOIS CHECK NUM: 1439	$-2,098.95	$4,197.90
08/28/2006	PAYMENT	CHRISTOPHER JOHNSON CHECK NUM: 1430	$-2,098.98	$6,296.85
07/19/2006	BILL	CHESTER, CHARLES & LOIS	$8,395.83	$8,395.83
03/09/2006	PAYMENT	CHESTER, CHARLES & LOIS CHECK NUM: 1397	$-1,976.43	$0.00
01/12/2006	PAYMENT	CHESTER, CHARLES & LOIS CHECK NUM: 1384	$-2,158.11	$1,976.43
11/03/2005	PAYMENT	CHESTER, CHARLES & LOIS CHECK NUM: 1368	$-1,976.43	$4,134.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$102.62	$6,110.97
09/28/2005	PAYMENT	CHRISTOPHER JOHNSON CHECK NUM: 1363	$-1,976.44	$6,008.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$79.06	$7,984.79
07/21/2005	BILL	CHESTER, CHARLES & LOIS	$7,905.73	$7,905.73
03/17/2005	PAYMENT	@	$-1,907.92	$0.00
01/13/2005	PAYMENT	@	$-1,907.92	$1,907.92
11/18/2004	PAYMENT	@	$-1,907.92	$3,815.84
08/24/2004	PAYMENT	@	$-1,984.27	$5,723.76
07/01/2004	PENALTY	Penalty 04-05	$76.32	$7,708.03
07/01/2004	BILL	CHESTER, CHARLES & LOI @	$7,631.71	$7,631.71
03/10/2004	PAYMENT	@	$-1,841.09	$0.00
01/06/2004	PAYMENT	@	$-1,841.09	$1,841.09
11/17/2003	PAYMENT	@	$-1,841.09	$3,682.18
09/03/2003	PAYMENT	@	$-1,914.74	$5,523.27
07/01/2003	PENALTY	Penalty 03-04	$73.64	$7,438.01
07/01/2003	BILL	CHESTER, CHARLES & LOI @	$7,364.37	$7,364.37