Tax Account 001-660-081

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Owners

MOM LLC
2341 BLACK RIVER FALLS DR
HENDERSON, NV 89044-0101

Account Summary

Account ID	001-660-081
Account Type	Real Estate
Location	1744 MOUNTAIN CITY HWY ELKO CITY
Balance	$811.02
Currently Due	$0.00

Account ID

001-660-081

Account Type

Real Estate

Location

1744 MOUNTAIN CITY HWY
ELKO CITY

Balance

$811.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,406.13
Total	$14,406.13
Paid	$13,595.11
Balance	$811.02
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

$14,406.13

Total

$14,406.13

Paid

$13,595.11

Balance

$811.02

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	$3,399.13	$0.00	$3,399.13	$3,399.13	$0.00
2	10/07/2024	10/17/2024	Paid	$3,669.00	$0.00	$3,669.00	$3,669.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,669.00	$0.00	$3,669.00	$3,669.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,669.00	$0.00	$3,669.00	$2,857.98	$811.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,588.21	$0.00	$12,588.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,655.91	$0.00	$11,655.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,605.95	$0.00	$11,605.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,588.63	$0.56	$10,589.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$10,792.79	$107.93	$10,900.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,478.46	$0.00	$10,478.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$10,300.56	$0.00	$10,300.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$10,489.38	$114.41	$10,603.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$10,070.12	$100.70	$10,170.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$10,098.52	$0.00	$10,098.52	$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	1.87	.11	.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
08/30/2024	PAYMENT	HANSON DENNIS SYS WF - 024072423012856 ORIG: EBOX	$-13,595.11	$811.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$811.02	$14,406.13
08/30/2024	ADJUSTMENT	HANSON DENNIS EBOX WF - 024072423012856 VOIDED PAYMENT: 914638. REASON: AMENDMENT TO RE 2025	$13,595.11	$13,595.11
07/24/2024	PAYMENT	HANSON DENNIS EBOX WF - 024072423012856	$-13,595.11	$0.00
07/10/2024	BILL	MOM LLC	$13,595.11	$13,595.11
03/01/2024	PAYMENT	ECT CASH	$-0.05	$0.00
03/01/2024	PAYMENT	HANSON DENNIS EBOX WF - 024030123023321	$-3,147.04	$0.05
12/28/2023	PAYMENT	HANSON DENNIS EBOX WF - 023122823019502	$-3,147.04	$3,147.09
09/29/2023	PAYMENT	HANSON DENNIS EBOX WF - 023092923019468	$-3,147.04	$6,294.13
08/18/2023	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 023081823017020	$-3,147.04	$9,441.17
07/12/2023	BILL	MOM LLC	$12,588.21	$12,588.21
03/02/2023	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 023030223024704	$-2,913.97	$0.00
12/29/2022	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 022122923017114	$-2,913.97	$2,913.97
09/30/2022	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 022093023017473	$-2,913.97	$5,827.94
08/10/2022	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 022081023014119	$-2,914.00	$8,741.91
07/12/2022	BILL	MOM LLC	$11,655.91	$11,655.91
03/04/2022	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 022030423021567	$-2,901.48	$0.00
01/03/2022	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 021123123019220	$-2,901.48	$2,901.48
10/01/2021	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 021100123023334	$-2,901.48	$5,802.96
08/06/2021	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 021080623020382	$-2,901.51	$8,704.44
07/14/2021	BILL	MOM LLC	$11,605.95	$11,605.95
02/26/2021	PAYMENT	HANSON DENNIS CHECK NUM: 021022623027042	$-2,647.29	$0.00
12/31/2020	PAYMENT	HANSON DENNIS CHECK NUM: 020123123027707	$-2,647.29	$2,647.29
10/02/2020	PAYMENT	HANSON DENNIS CHECK NUM: 020100223045758	$-2,647.29	$5,294.58
08/14/2020	PAYMENT	HANSON DENNIS CHECK NUM: 020081423022733	$-2,647.32	$7,941.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.56	$10,589.19
07/15/2020	BILL	MOM LLC	$10,588.63	$10,588.63
04/07/2020	PAYMENT	HANSON DENNIS CHECK NUM: 2004072305	$-107.93	$0.00
03/31/2020	PAYMENT	HANSON DENNIS CHECK NUM: ACH	$-2,698.19	$107.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$107.93	$2,806.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,698.19
12/31/2019	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 019123123037791	$-2,698.19	$2,698.19
10/07/2019	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 019100723035057	$-2,698.19	$5,396.38
08/07/2019	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 019080723024292	$-2,698.22	$8,094.57
07/10/2019	BILL	MOM LLC	$10,792.79	$10,792.79
03/13/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
03/08/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.05	$0.01
03/08/2019	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 019030823028281	$-2,619.60	$0.06
01/02/2019	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 019010223058553	$-2,619.60	$2,619.66
09/28/2018	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 018092823029992	$-2,619.60	$5,239.26
08/16/2018	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 018081623034162	$-2,619.60	$7,858.86
07/09/2018	BILL	MOM LLC	$10,478.46	$10,478.46
01/02/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.84	$0.00
01/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017092923031837	$-2,575.14	$0.84
01/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018010223041281	$-5,150.28	$2,575.98
01/02/2018	AMENDMENT	Too small to rebill	$-0.06	$7,726.26
01/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017092923031837	$2,575.14	$7,726.32
01/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018010223041281	$5,150.28	$5,151.18
01/02/2018	VOID	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 018010223041281	$-5,150.28	$0.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$5,151.18
09/29/2017	VOID	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 017092923031837	$-2,575.14	$5,151.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$7,726.29
08/08/2017	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 017080823062372	$-2,688.71	$7,726.26
08/01/2017	INTEREST	Monthly Interest	$0.84	$10,414.97
07/07/2017	BILL	MOM LLC	$10,300.56	$10,414.13
07/03/2017	INTEREST	Monthly Interest	$0.84	$113.57
06/01/2017	INTEREST	Monthly Interest	$0.84	$112.73
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$111.89
03/27/2017	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 017032723032784	$-2,622.34	$104.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.89	$2,727.23
12/28/2016	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 016122823065529	$-2,622.34	$2,622.34
10/13/2016	PAYMENT	HANSON, DENNIS CHECK BANK: WF INTERNET NUM: 016101323032630	$-2,622.34	$5,244.68
08/15/2016	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 016081523036294	$-2,622.36	$7,867.02
07/08/2016	BILL	MOM LLC	$10,489.38	$10,489.38
03/04/2016	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 016030423035558	$-2,517.53	$0.00
12/28/2015	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 015122823025799	$-2,618.23	$2,517.53
10/21/2015	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 015102123026685	$-2,517.53	$5,135.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$100.70	$7,653.29
08/13/2015	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 015081323030191	$-2,517.53	$7,552.59
07/08/2015	BILL	MOM LLC	$10,070.12	$10,070.12
03/06/2015	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 015030623031758	$-2,524.63	$0.00
01/14/2015	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 015011423023344	$-2,524.63	$2,524.63
10/10/2014	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 014101023028470	$-2,524.63	$5,049.26
08/15/2014	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 014081523025356	$-2,524.63	$7,573.89
07/10/2014	BILL	MOM LLC	$10,098.52	$10,098.52
03/11/2014	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 014031123050693	$-2,440.57	$0.00
01/07/2014	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 014010723044002	$-2,440.57	$2,440.57
10/07/2013	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 013100723023544	$-2,440.57	$4,881.14
08/16/2013	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 013081623022614	$-2,440.57	$7,321.71
07/16/2013	BILL	MOM LLC	$9,762.28	$9,762.28
03/01/2013	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 013030123026702	$-2,434.93	$0.00
01/02/2013	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 013010223036320	$-2,434.93	$2,434.93
09/28/2012	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 012092823017915	$-2,434.93	$4,869.86
08/16/2012	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 012081623020858	$-2,434.93	$7,304.79
07/10/2012	BILL	MOM LLC	$9,739.72	$9,739.72
03/16/2012	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 012031623013815	$-1,983.87	$0.00
12/29/2011	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 011122923009302	$-1,983.87	$1,983.87
10/12/2011	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 011101223017185	$-1,983.87	$3,967.74
08/15/2011	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 011081523006921	$-1,983.87	$5,951.61
07/14/2011	BILL	MOM LLC	$7,935.48	$7,935.48
03/14/2011	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 011031218028841	$-1,884.44	$0.00
12/30/2010	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 018022321	$-1,884.44	$1,884.44
10/07/2010	PAYMENT	DENNIS HANSON CHECK BANK: WF INTERNET NUM: 718026012	$-1,884.44	$3,768.88
08/13/2010	PAYMENT	DENNIS R HANSON CHECK BANK: WF INTERNET NUM: 303194565	$-1,884.47	$5,653.32
07/14/2010	BILL	MOM LLC	$7,537.79	$7,537.79
09/14/2009	PAYMENT	NEVADA RESTAURANT SERVICES CHECK NUM: 21131	$-6,987.32	$0.00
07/21/2009	BILL	MOM LLC	$6,987.32	$6,987.32
12/22/2008	PAYMENT	MOM LLC CHECK NUM: 7042	$-4,537.68	$0.00
10/09/2008	PAYMENT	MOM LLC CHECK NUM: 6986	$-2,268.84	$4,537.68
08/20/2008	PAYMENT	MOM LLC CHECK NUM: 6961	$-2,268.85	$6,806.52
07/14/2008	BILL	MOM LLC	$9,075.37	$9,075.37
08/06/2007	PAYMENT	ROI ELKO 2 INVESTORS LLC CHECK NUM: 1025	$-6,736.85	$0.00
07/13/2007	BILL	ROI ELKO 2 INVESTORS LLC	$6,736.85	$6,736.85
01/05/2007	PAYMENT	ROI ELKO 2 INVESTORS LLC CHECK NUM: 1010	$-1,238.85	$0.00
01/05/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1003	$-1,263.67	$1,238.85
01/05/2007	AMENDMENT	adjust penalty	$-0.01	$2,502.52
01/05/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1003	$1,263.67	$2,502.53
01/05/2007	ADJUSTMENT	check for wrong amount NUM: 1010	$1,238.86	$1,238.86
01/05/2007	VOID	ROI ELKO 2 INVESTORS LLC CHECK NUM: 1010	$-1,238.86	$0.00
09/29/2006	VOID	ROI ELKO 2 INVESTORS LLC CHECK NUM: 1003	$-1,263.67	$1,238.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.78	$2,502.53
07/19/2006	BILL	ROI ELKO 2 INVESTORS LLC	$2,477.75	$2,477.75
03/14/2006	PAYMENT	BUBBA'S ENTERPRISES INC CHECK NUM: 4580	$-618.90	$0.00
11/14/2005	PAYMENT	BUBBA'S ENTERPRISES INC CHECK NUM: 4563	$-618.90	$618.90
10/05/2005	PAYMENT	BUBBA'S ENTERPRISES INC CHECK NUM: 4558	$-618.90	$1,237.80
09/02/2005	PAYMENT	BUBBA'S ENTERPRISES INC CHECK NUM: 4551	$-618.93	$1,856.70
07/21/2005	BILL	BUBBA'S ENTERPRISES INC	$2,475.63	$2,475.63
03/02/2005	PAYMENT	@	$-601.89	$0.00
01/05/2005	PAYMENT	@	$-601.89	$601.89
10/06/2004	PAYMENT	@	$-601.89	$1,203.78
08/24/2004	PAYMENT	@	$-601.91	$1,805.67
07/01/2004	BILL	BUBBA'S ENTERPRISES IN @	$2,407.58	$2,407.58
02/27/2004	PAYMENT	@	$-584.08	$0.00
01/06/2004	PAYMENT	@	$-584.08	$584.08
10/10/2003	PAYMENT	@	$-584.08	$1,168.16
08/21/2003	PAYMENT	@	$-584.11	$1,752.24
07/01/2003	BILL	BUBBA'S ENTERPRISES IN @	$2,336.35	$2,336.35