Tax Account 001-620-049

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Owners

JDM MPI LTD
PO BOX 689
ELKO, NV 89803-0689

631575

Account Summary

Account ID	001-620-049
Account Type	Real Estate
Location	895 FAIRGROUNDS RD ELKO CITY
Balance	$4,226.73
Currently Due	$0.00

Account ID

001-620-049

Account Type

Real Estate

Location

895 FAIRGROUNDS RD
ELKO CITY

Balance

$4,226.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,347.73
Total	$8,347.73
Paid	$4,121.00
Balance	$4,226.73
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

$8,347.73

Total

$8,347.73

Paid

$4,121.00

Balance

$4,226.73

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	$2,007.67	$0.00	$2,007.67	$2,007.67	$0.00
2	10/07/2024	10/17/2024	Paid	$2,113.33	$0.00	$2,113.33	$2,113.33	$0.00
3	01/06/2025	01/16/2025	Due	$2,113.33	$0.00	$2,113.33	$0.00	$2,113.33
4	03/03/2025	03/13/2025	Due	$2,113.40	$0.00	$2,113.40	$0.00	$4,226.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,434.96	$0.00	$7,434.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,851.06	$239.79	$7,090.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,102.25	$0.00	$7,102.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,132.87	$71.36	$7,204.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,122.97	$0.00	$7,122.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,108.33	$0.00	$7,108.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,260.66	$0.00	$7,260.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,465.35	$0.00	$7,465.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,438.19	$0.00	$7,438.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,807.97	$0.00	$7,807.97	$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	1.00	.98	.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
10/08/2024	PAYMENT	BURNS FUNERAL HOME INC & MEMORIAL GARDEN CHECK 69709	$-2,113.33	$4,226.73
08/30/2024	PAYMENT	BURNS FUNERAL HOME, INC AND MEMORIAL GARDEN SYS 69619 ORIG: CHECK	$-2,007.67	$6,340.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.13	$8,347.73
08/30/2024	ADJUSTMENT	BURNS FUNERAL HOME, INC AND MEMORIAL GARDEN CHECK 69619 VOIDED PAYMENT: 943076. REASON: AMENDMENT TO RE 2025	$2,007.67	$8,029.60
08/19/2024	PAYMENT	BURNS FUNERAL HOME, INC AND MEMORIAL GARDEN CHECK 69619	$-2,007.67	$6,021.93
07/10/2024	BILL	JDM MPI LTD	$8,029.60	$8,029.60
03/04/2024	PAYMENT	BURNS FUNERAL HOME IN CHECK 069304	$-1,858.73	$0.00
01/30/2024	PAYMENT	BURNS FUNERAL HOME INC & MEMORIAL GARDEN CHECK 69164	$-1,858.73	$1,858.73
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, PAID ON TIME	$-74.35	$3,717.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.35	$3,791.81
10/04/2023	PAYMENT	BURNS FUNERAL HOME INC & MEMORIAL GARDEN CHECK 68996	$-1,858.73	$3,717.46
08/17/2023	PAYMENT	BURNS FUNERAL HOME, INC & MEMO CHECK NUM: 68915	$-1,858.77	$5,576.19
07/12/2023	BILL	JDM MPI LTD	$7,434.96	$7,434.96
03/07/2023	PAYMENT	BURNS FUNERAL HOME, INC AND ME CHECK NUM: 68551	$-1,712.75	$0.00
01/03/2023	PAYMENT	BURNS FUNERAL HOME INC & ET AL CHECK NUM: 068416	$-1,712.75	$1,712.75
10/17/2022	PAYMENT	BURNS FUNERAL HOME, INC ETAL CHECK NUM: 068272	$-3,665.35	$3,425.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$171.28	$7,090.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$68.51	$6,919.57
07/12/2022	BILL	JDM MPI LTD	$6,851.06	$6,851.06
03/08/2022	PAYMENT	BURNS FUNERAL HOME INC AND MEM CHECK NUM: 6779	$-1,775.56	$0.00
01/03/2022	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 67639	$-1,775.56	$1,775.56
10/04/2021	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 67461	$-1,775.56	$3,551.12
08/17/2021	PAYMENT	FUNERAL HOME INC., BURNS CHECK BANK: OP INTERNET NUM: 47XXL5VML	$-1,775.57	$5,326.68
07/14/2021	BILL	JDM MPI LTD	$7,102.25	$7,102.25
03/02/2021	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 67015	$-1,783.22	$0.00
01/04/2021	PAYMENT	BURNS FUNERAL HOME, INC AND ME CHECK NUM: 066904	$-1,783.22	$1,783.22
10/05/2020	PAYMENT	BURNS FUNERAL HOME, INC AND ME CHECK NUM: 66720	$-3,637.79	$3,566.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$71.33	$7,204.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$7,132.90
07/15/2020	BILL	JDM MPI LTD	$7,132.87	$7,132.87
03/02/2020	PAYMENT	BURNS FUNERAL HOME & MEMORIAL CHECK NUM: 66313	$-1,780.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,780.74
01/08/2020	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 066209	$-1,780.74	$1,780.74
10/08/2019	PAYMENT	BURNS FUNERAL HOME IN CHECK NUM: 66028	$-1,780.74	$3,561.48
08/20/2019	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 65956	$-1,780.75	$5,342.22
07/10/2019	BILL	JDM MPI LTD	$7,122.97	$7,122.97
03/05/2019	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 65606	$-1,777.07	$0.00
01/07/2019	PAYMENT	BURNS FUNERAL HOME INC & MEMOR CHECK NUM: 65497	$-1,777.07	$1,777.07
10/02/2018	PAYMENT	BURNS FUNERAL HOME ET AL CHECK NUM: 65288	$-1,777.07	$3,554.14
08/21/2018	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 65230	$-1,777.12	$5,331.21
07/09/2018	BILL	JDM MPI LTD	$7,108.33	$7,108.33
03/06/2018	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 64919	$-1,815.16	$0.00
01/02/2018	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 64806	$-1,815.16	$1,815.16
10/03/2017	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 64634	$-1,815.16	$3,630.32
08/21/2017	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 64555	$-1,815.18	$5,445.48
07/07/2017	BILL	JDM MPI LTD	$7,260.66	$7,260.66
03/06/2017	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 64194	$-1,866.33	$0.00
01/04/2017	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 64061	$-1,866.33	$1,866.33
10/03/2016	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 63890	$-1,866.33	$3,732.66
08/16/2016	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 63821	$-1,866.36	$5,598.99
07/08/2016	BILL	JDM MPI LTD	$7,465.35	$7,465.35
03/07/2016	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 63519	$-1,859.54	$0.00
01/05/2016	PAYMENT	BURNS FUNDERAL HOME CHECK NUM: 63400	$-1,859.54	$1,859.54
10/05/2015	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 63229	$-1,859.54	$3,719.08
08/18/2015	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 63153	$-1,859.57	$5,578.62
07/08/2015	BILL	JDM MPI LTD	$7,438.19	$7,438.19
03/03/2015	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 062795	$-1,951.99	$0.00
01/06/2015	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 062666	$-1,951.99	$1,951.99
10/06/2014	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 62474	$-1,951.99	$3,903.98
08/18/2014	PAYMENT	BURNS FUNERAL HOME, INC. CHECK NUM: 92401	$-1,952.00	$5,855.97
07/10/2014	BILL	JDM MPI LTD	$7,807.97	$7,807.97
03/06/2014	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 62035	$-1,844.60	$0.00
01/06/2014	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 61821	$-1,844.60	$1,844.60
10/07/2013	PAYMENT	JBURNS FUNERAL HOME CHECK NUM: 61628	$-1,844.60	$3,689.20
08/20/2013	PAYMENT	BURNS FUNERAL HOMES INC CHECK NUM: 61541	$-1,844.60	$5,533.80
07/16/2013	BILL	JDM MPI LTD	$7,378.40	$7,378.40
03/04/2013	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 61176	$-1,774.19	$0.00
01/07/2013	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 61054	$-1,774.19	$1,774.19
10/01/2012	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 60843	$-1,774.19	$3,548.38
08/20/2012	PAYMENT	BURNS FUNERAL HOME INC & MEMOR CHECK NUM: 60764	$-1,774.22	$5,322.57
07/10/2012	BILL	JDM MPI LTD	$7,096.79	$7,096.79
03/05/2012	PAYMENT	BURNS FUNERAL HOME INC & MEMOR CHECK NUM: 60398	$-1,733.90	$0.00
01/03/2012	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 60279	$-1,733.90	$1,733.90
10/03/2011	PAYMENT	BURNS FUNERAL HOME & MEMORIAL CHECK NUM: 60093	$-1,733.90	$3,467.80
08/15/2011	PAYMENT	BURNS, FUNERAL HOME & MEMORIAL CHECK NUM: 59988	$-1,733.93	$5,201.70
07/14/2011	BILL	BURNS, R E JR & GLADYS TR	$6,935.63	$6,935.63
03/07/2011	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 59651	$-1,834.58	$0.00
01/03/2011	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 59508	$-1,834.58	$1,834.58
09/30/2010	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 59303	$-1,834.58	$3,669.16
08/02/2010	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 59176	$-1,834.61	$5,503.74
07/14/2010	BILL	BURNS, R E JR & GLADYS TR	$7,338.35	$7,338.35
02/24/2010	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 58792	$-1,831.45	$0.00
12/09/2009	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 58604	$-1,831.45	$1,831.45
10/01/2009	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 58458	$-1,831.45	$3,662.90
08/13/2009	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 58335	$-1,831.48	$5,494.35
07/21/2009	BILL	BURNS, R E JR & GLADYS TR	$7,325.83	$7,325.83
02/25/2009	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 57937	$-1,791.14	$0.00
12/18/2008	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 57778	$-1,791.14	$1,791.14
10/02/2008	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 57572	$-1,791.14	$3,582.28
08/14/2008	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 57451	$-1,791.14	$5,373.42
07/14/2008	BILL	BURNS, R E JR & GLADYS TR	$7,164.56	$7,164.56
02/20/2008	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 57006	$-2,009.72	$0.00
12/18/2007	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 56849	$-2,009.72	$2,009.72
09/26/2007	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 56626	$-2,009.72	$4,019.44
08/15/2007	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 56536	$-2,009.72	$6,029.16
07/13/2007	BILL	BURNS, R E JR & GLADYS TR	$8,038.88	$8,038.88
03/02/2007	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 56115	$-1,927.67	$0.00
12/19/2006	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 55971	$-1,927.67	$1,927.67
09/28/2006	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 55771	$-1,927.67	$3,855.34
08/09/2006	PAYMENT	BURNS FUNERL HOME CHECK NUM: 55646	$-1,927.69	$5,783.01
07/19/2006	BILL	BURNS, R E JR & GLADYS TR	$7,710.70	$7,710.70
03/06/2006	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 55272	$-1,804.94	$0.00
12/20/2005	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 55077	$-1,804.94	$1,804.94
09/29/2005	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 54871	$-1,804.94	$3,609.88
08/04/2005	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 54738	$-1,804.94	$5,414.82
07/21/2005	BILL	BURNS, R E JR & GLADYS TR	$7,219.76	$7,219.76
03/02/2005	PAYMENT	@	$-1,747.60	$0.00
12/20/2004	PAYMENT	@	$-1,747.60	$1,747.60
09/29/2004	PAYMENT	@	$-1,747.60	$3,495.20
08/11/2004	PAYMENT	@	$-1,747.61	$5,242.80
07/01/2004	BILL	BURNS, R E JR & GLADYS @	$6,990.41	$6,990.41
02/25/2004	PAYMENT	@	$-1,680.73	$0.00
12/23/2003	PAYMENT	@	$-1,680.73	$1,680.73
10/02/2003	PAYMENT	@	$-1,680.73	$3,361.46
08/12/2003	PAYMENT	@	$-1,680.74	$5,042.19
07/01/2003	BILL	BURNS, R E JR & GLADYS @	$6,722.93	$6,722.93