Tax Account 001-660-038

Print Page · · Payments Cart · New Search

Owners

MOUNTAIN CITY PROPERTIES HOLDIN
PO BOX 12331
RENO, NV 89510-2331

GS LLC

737490

Account Summary

Account ID	001-660-038
Account Type	Real Estate
Location	2411 MOUNTAIN CITY HWY ELKO CITY
Balance	$6,409.27
Currently Due	$1,560.76

Account ID

001-660-038

Account Type

Real Estate

Location

2411 MOUNTAIN CITY HWY
ELKO CITY

Balance

$6,409.27

Currently Due

$1,560.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,349.24
Total	$6,409.27
Paid	$0.00
Balance	$6,409.27
Due	$1,560.76
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

$6,349.24

Total

$6,409.27

Paid

$0.00

Balance

$6,409.27

Due

$1,560.76

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	$1,500.73	$60.03	$1,500.73	$0.00	$1,560.76
2	10/07/2024	10/17/2024	Due	$1,616.17	$0.00	$1,616.17	$0.00	$3,176.93
3	01/06/2025	01/16/2025	Due	$1,616.17	$0.00	$1,616.17	$0.00	$4,793.10
4	03/03/2025	03/13/2025	Due	$1,616.17	$0.00	$1,616.17	$0.00	$6,409.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,557.28	$0.00	$5,557.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,145.79	$51.46	$5,197.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,917.67	$0.00	$4,917.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,656.33	$0.00	$4,656.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,494.28	$0.00	$4,494.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,272.17	$0.00	$4,272.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,254.46	$0.00	$4,254.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,338.35	$0.00	$4,338.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,244.99	$0.00	$4,244.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,261.70	$0.00	$4,261.70	$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	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$347.55	$6,409.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.03	$6,061.72
07/10/2024	BILL	MOUNTAIN CITY PROPERTIES HOLDIN	$6,001.69	$6,001.69
03/14/2024	PAYMENT	HOME RUN RESTAURANT GROUP CHECK 52397	$-1,389.31	$0.00
01/11/2024	PAYMENT	HOME RUN RESTAURANT GRP CHECK 52341	$-1,389.31	$1,389.31
09/14/2023	PAYMENT	HOME RUN RESTAURANT GROUP CHECK 52210	$-1,389.31	$2,778.62
08/11/2023	PAYMENT	HOMES FUN RESTAURANT GROUP CHECK NUM: 52164	$-1,389.35	$4,167.93
07/12/2023	BILL	MOUNTAIN CITY PROPERTIES HOLDI	$5,557.28	$5,557.28
02/23/2023	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 48429	$-1,286.44	$0.00
02/13/2023	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 048414	$-51.46	$1,286.44
01/25/2023	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 48377	$-1,286.44	$1,337.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$51.46	$2,624.34
09/28/2022	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 45479	$-1,286.44	$2,572.88
08/17/2022	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 45348	$-1,286.47	$3,859.32
07/12/2022	BILL	MOUNTAIN CITY PROPERTIES HOLDI	$5,145.79	$5,145.79
02/08/2022	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 41302	$-1,229.41	$0.00
12/08/2021	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 40207	$-1,229.41	$1,229.41
09/28/2021	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 38664	$-1,229.41	$2,458.82
08/25/2021	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 37776	$-1,229.44	$3,688.23
07/14/2021	BILL	MOUNTAIN CITY PROPERTIES HOLDI	$4,917.67	$4,917.67
02/18/2021	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 34173	$-1,164.08	$0.00
12/28/2020	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 033243	$-1,164.08	$1,164.08
09/25/2020	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 31369	$-1,164.08	$2,328.16
08/24/2020	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 30521	$-1,164.09	$3,492.24
07/15/2020	BILL	MOUNTAIN CITY PROPERTIES HOLDI	$4,656.33	$4,656.33
02/28/2020	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 027136	$-1,123.57	$0.00
01/06/2020	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 025933	$-1,123.57	$1,123.57
10/09/2019	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 24332	$-1,123.57	$2,247.14
08/23/2019	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 23504	$-1,123.57	$3,370.71
07/10/2019	BILL	MOUNTAIN CITY PROPERTIES HOLDI	$4,494.28	$4,494.28
03/01/2019	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 19508	$-1,068.03	$0.00
01/09/2019	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 18657	$-1,068.03	$1,068.03
09/28/2018	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 16932	$-1,068.03	$2,136.06
08/22/2018	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 16360	$-1,068.08	$3,204.09
07/09/2018	BILL	MOUNTAIN CITY PROPERTIES HOLDI	$4,272.17	$4,272.17
02/28/2018	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 14047	$-1,063.61	$0.00
12/28/2017	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 13278	$-1,063.61	$1,063.61
09/27/2017	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 11960	$-1,063.61	$2,127.22
08/23/2017	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 11554	$-1,063.63	$3,190.83
07/07/2017	BILL	SAUNDERS, JO ANNE M TR	$4,254.46	$4,254.46
03/10/2017	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 9259	$-1,084.58	$0.00
01/04/2017	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 8309	$-1,084.58	$1,084.58
09/30/2016	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 7081	$-1,084.58	$2,169.16
08/15/2016	PAYMENT	HOME RUN RESTAURANT GROUP CHECK NUM: 6439	$-1,084.61	$3,253.74
07/08/2016	BILL	SAUNDERS, JO ANNE M TR	$4,338.35	$4,338.35
03/07/2016	PAYMENT	R & M FOODS, INC CHECK NUM: 41772	$-1,061.24	$0.00
11/30/2015	PAYMENT	R & M FOODS, INC CHECK NUM: 41578	$-1,061.24	$1,061.24
09/21/2015	PAYMENT	R & M FOODS, INC CHECK NUM: 41444	$-1,061.24	$2,122.48
07/31/2015	PAYMENT	R & M FOODS, INC CHECK NUM: 41330	$-1,061.27	$3,183.72
07/08/2015	BILL	SAUNDERS, JO ANNE M TR	$4,244.99	$4,244.99
01/14/2015	PAYMENT	R&M FOODS INC CHECK NUM: 40915	$-1,065.42	$0.00
01/05/2015	PAYMENT	R & M FOODS, INC CHECK NUM: 040841	$-1,065.42	$1,065.42
09/18/2014	PAYMENT	R&M FOODS, INC CHECK NUM: 40658	$-1,065.42	$2,130.84
07/30/2014	PAYMENT	R & M FOODS INC CHECK NUM: 40570	$-1,065.44	$3,196.26
07/10/2014	BILL	JARM ENTERPRISES	$4,261.70	$4,261.70
02/26/2014	PAYMENT	R & M FOODS, INC CHECK NUM: 40234	$-1,037.97	$0.00
01/02/2014	PAYMENT	R&M FOODS INC CHECK NUM: 40085	$-1,037.97	$1,037.97
10/01/2013	PAYMENT	JARM ENTERPRISES CHECK NUM: 39875	$-1,037.97	$2,075.94
08/16/2013	PAYMENT	R&M FOODS INC CHECK NUM: 39737	$-1,037.97	$3,113.91
07/16/2013	BILL	JARM ENTERPRISES	$4,151.88	$4,151.88
02/12/2013	PAYMENT	JARM ENTERPRISES CHECK NUM: 39242	$-994.33	$0.00
11/26/2012	PAYMENT	R&M FOODS INC CHECK NUM: 39041	$-994.33	$994.33
09/12/2012	PAYMENT	R&M FOODS INC CHECK NUM: 38857	$-994.33	$1,988.66
08/08/2012	PAYMENT	R & M FOODS CHECK NUM: 38761	$-994.35	$2,982.99
07/10/2012	BILL	JARM ENTERPRISES	$3,977.34	$3,977.34
02/06/2012	PAYMENT	R&M FOODS, INC CHECK NUM: 38292	$-1,034.15	$0.00
12/12/2011	PAYMENT	R&M FOODS, INC CHECK NUM: 38142	$-1,034.15	$1,034.15
09/12/2011	PAYMENT	R & M FOODS, INC. CHECK NUM: 37919	$-1,034.15	$2,068.30
08/24/2011	PAYMENT	F&M FOODS, INC. CHECK NUM: 37831	$-1,034.17	$3,102.45
07/14/2011	BILL	JARM ENTERPRISES	$4,136.62	$4,136.62
02/16/2011	PAYMENT	R & M FOOD CHECK NUM: 37346	$-1,084.75	$0.00
12/13/2010	PAYMENT	R&M FOODS INC CHECK NUM: 37198	$-1,084.75	$1,084.75
10/12/2010	PAYMENT	R & M FOODS INC CHECK NUM: 37022	$-1,084.75	$2,169.50
08/23/2010	PAYMENT	R & M FOODS, INC CHECK NUM: 36868	$-1,084.77	$3,254.25
07/14/2010	BILL	JARM ENTERPRISES	$4,339.02	$4,339.02
02/10/2010	PAYMENT	R & M FOODS, INC CHECK NUM: 36347	$-1,107.77	$0.00
01/13/2010	PAYMENT	R & M FOOD, INC CHECK NUM: 36308	$-3,478.41	$1,107.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$110.78	$4,586.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$44.31	$4,475.40
07/21/2009	BILL	JARM ENTERPRISES	$4,431.09	$4,431.09
02/18/2009	PAYMENT	R & M FOODS, INC CHECK NUM: 35324	$-1,085.83	$0.00
12/02/2008	PAYMENT	R & M FOODS, INC CHECK NUM: 35099	$-1,085.83	$1,085.83
09/11/2008	PAYMENT	R & M FOODS, INC CHECK NUM: 34805	$-1,085.83	$2,171.66
08/22/2008	PAYMENT	JARM ENTERPRISES CHECK NUM: 34693	$-1,085.83	$3,257.49
07/14/2008	BILL	JARM ENTERPRISES	$4,343.32	$4,343.32
10/17/2007	PAYMENT	R & M FOODS, INC CHECK NUM: 032574	$-2,111.50	$0.00
08/28/2007	PAYMENT	R&M FOODS, INC CHECK NUM: 32396	$-2,111.53	$2,111.50
07/13/2007	BILL	JARM ENTERPRISES	$4,223.03	$4,223.03
09/07/2006	PAYMENT	JARM ENTERPRISES CHECK NUM: 31286	$-4,102.10	$0.00
07/19/2006	BILL	JARM ENTERPRISES	$4,102.10	$4,102.10
12/12/2005	PAYMENT	JARM ENTERPRISES CASH	$-0.46	$0.00
11/01/2005	PAYMENT	JARM ENTERPRISES CHECK NUM: 30234	$-1,920.00	$0.46
08/31/2005	PAYMENT	JARM ENTERPRISES CHECK NUM: 043,059	$-1,920.46	$1,920.46
07/21/2005	BILL	JARM ENTERPRISES	$3,840.92	$3,840.92
12/13/2004	PAYMENT	@	$-959.05	$0.00
10/05/2004	PAYMENT	@	$-959.05	$959.05
08/13/2004	PAYMENT	@	$-1,918.13	$1,918.10
07/01/2004	BILL	JARM ENTERPRISES @	$3,836.23	$3,836.23
10/14/2003	PAYMENT	@	$-1,846.68	$0.00
08/20/2003	PAYMENT	@	$-1,846.71	$1,846.68
07/01/2003	BILL	JARM ENTERPRISES @	$3,693.39	$3,693.39