Tax Account 001-803-01O

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Owners

MM&J PROPERTIES LIMITED PARTNER
5220 MIRA LOMA DR
RENO, NV 89502-7779

Account Summary

Account ID	001-803-01O
Account Type	Real Estate
Location	1985 GRISWOLD DR ELKO CITY
Balance	$804.66
Currently Due	$0.00

Account ID

001-803-01O

Account Type

Real Estate

Location

1985 GRISWOLD DR
ELKO CITY

Balance

$804.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.78
Total	$1,581.78
Paid	$777.12
Balance	$804.66
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

$1,581.78

Total

$1,581.78

Paid

$777.12

Balance

$804.66

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	$374.84	$0.00	$374.84	$374.84	$0.00
2	10/07/2024	10/17/2024	Paid	$402.28	$0.00	$402.28	$402.28	$0.00
3	01/06/2025	01/16/2025	Due	$402.28	$0.00	$402.28	$0.00	$402.28
4	03/03/2025	03/13/2025	Due	$402.38	$0.00	$402.38	$0.00	$804.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.14	$0.00	$1,382.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,279.93	$0.00	$1,279.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,185.24	$0.00	$1,185.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,121.82	$0.00	$1,121.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,107.33	$0.00	$1,107.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,121.70	$0.00	$1,121.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,107.22	$0.00	$1,107.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,124.85	$0.00	$1,124.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,131.36	$0.00	$1,131.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,077.94	$0.00	$1,077.94	$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
10/18/2024	PAYMENT	MM&J PROPERTIES LTD PARTNERSHIP CHECK 1500	$-27.92	$804.66
09/13/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1493	$-374.36	$832.58
08/30/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER SYS 1491 ORIG: CHECK	$-374.84	$1,206.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.86	$1,581.78
08/30/2024	ADJUSTMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1491 VOIDED PAYMENT: 942183. REASON: AMENDMENT TO RE 2025	$374.84	$1,497.92
08/19/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1491	$-374.84	$1,123.08
07/10/2024	BILL	MM&J PROPERTIES LIMITED PARTNER	$1,497.92	$1,497.92
02/28/2024	PAYMENT	MM&J PROPERTIES LTD PARTNERSHIP CHECK 1473	$-345.53	$0.00
12/15/2023	PAYMENT	MM&J PROPERTIES LTD PARTNERSHIP CHECK 1465	$-345.53	$345.53
09/18/2023	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1452	$-345.53	$691.06
08/14/2023	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1451	$-345.55	$1,036.59
07/12/2023	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,382.14	$1,382.14
02/27/2023	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 01439	$-319.97	$0.00
12/23/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1436	$-319.97	$319.97
09/09/2022	PAYMENT	MM J PROPERTIES LTD PARTNERSHI CHECK NUM: 1426	$-319.97	$639.94
08/08/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1421	$-320.02	$959.91
07/12/2022	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,279.93	$1,279.93
01/21/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1411	$-296.31	$0.00
12/10/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1403	$-296.31	$296.31
09/10/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1398	$-296.31	$592.62
08/23/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1271	$-296.31	$888.93
07/14/2021	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,185.24	$1,185.24
01/28/2021	PAYMENT	MM&J PROPERTIES LTD LIMITED PA CHECK NUM: 1255	$-261.23	$0.00
12/15/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 01299	$-286.86	$261.23
10/01/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 01292	$-286.86	$548.09
08/11/2020	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 01286	$-286.87	$834.95
07/15/2020	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,121.82	$1,121.82
02/14/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 1250	$-276.83	$0.00
12/20/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1243	$-276.83	$276.83
10/18/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1240	$-276.83	$553.66
08/21/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1237	$-276.84	$830.49
07/10/2019	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,107.33	$1,107.33
03/06/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1385	$-280.41	$0.00
12/13/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1379	$-280.41	$280.41
09/17/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1373	$-280.41	$560.82
08/03/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1367	$-280.47	$841.23
07/09/2018	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,121.70	$1,121.70
01/16/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1351	$-276.80	$0.00
12/11/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 134	$-276.80	$276.80
09/14/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1343	$-276.80	$553.60
08/10/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1340	$-276.82	$830.40
07/07/2017	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,107.22	$1,107.22
02/24/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1314	$-281.21	$0.00
12/23/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1303	$-281.21	$281.21
10/07/2016	PAYMENT	MM&J PROPERTIES LTD PTR CHECK NUM: 1302	$-281.21	$562.42
08/11/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1225	$-281.22	$843.63
07/08/2016	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,124.85	$1,124.85
02/19/2016	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1212	$-282.84	$0.00
12/07/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1210	$-282.84	$282.84
10/02/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1203	$-282.84	$565.68
07/28/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1194	$-282.84	$848.52
07/08/2015	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,131.36	$1,131.36
02/20/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01178	$-269.48	$0.00
12/12/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01170	$-269.48	$269.48
09/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1161	$-269.48	$538.96
08/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1148	$-269.50	$808.44
07/10/2014	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,077.94	$1,077.94
02/24/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1128	$-260.41	$0.00
12/19/2013	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1125	$-260.41	$260.41
09/24/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1116	$-260.41	$520.82
07/30/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1111	$-260.43	$781.23
07/16/2013	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,041.66	$1,041.66
02/27/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1102	$-251.54	$0.00
01/02/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1100	$-251.54	$251.54
09/17/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1089	$-251.54	$503.08
07/24/2012	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1091	$-251.56	$754.62
07/10/2012	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,006.18	$1,006.18
03/01/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1075	$-244.75	$0.00
01/04/2012	PAYMENT	MM&J PROPERTIES LTD PTNRSHIP CHECK NUM: 1070	$-244.75	$244.75
10/06/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1065	$-244.75	$489.50
08/11/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1063	$-244.76	$734.25
07/14/2011	BILL	MM&J PROPERTIES LIMITED PARTNE	$979.01	$979.01
03/08/2011	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1057	$-256.07	$0.00
12/30/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1050	$-256.07	$256.07
10/01/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1047	$-256.07	$512.14
08/18/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1044	$-256.08	$768.21
07/14/2010	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,024.29	$1,024.29
03/02/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1034	$-252.27	$0.00
01/15/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1030	$-252.27	$252.27
10/13/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1024	$-252.27	$504.54
09/03/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1020	$-252.27	$756.81
07/21/2009	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,009.08	$1,009.08
02/26/2009	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1009	$-234.23	$0.00
12/26/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1005	$-234.23	$234.23
10/06/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1325	$-234.23	$468.46
08/25/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1323	$-234.24	$702.69
07/14/2008	BILL	M & J PROPERTIES LIMITED PARTN	$936.93	$936.93
02/29/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1309	$-220.97	$0.00
12/20/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1304	$-220.97	$220.97
09/27/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1301	$-220.97	$441.94
08/28/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1299	$-220.98	$662.91
07/13/2007	BILL	M & J PROPERTIES LIMITED PARTN	$883.89	$883.89
03/01/2007	PAYMENT	NG, JEFFRY & MIRANDA CHECK NUM: 3678	$-207.67	$0.00
01/04/2007	PAYMENT	M & J PROPERTIES CHECK NUM: 1283	$-207.67	$207.67
09/27/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1280	$-207.67	$415.34
08/24/2006	PAYMENT	M & J PROPERTIES CHECK NUM: 1277	$-207.70	$623.01
07/19/2006	BILL	M & J PROPERTIES LIMITED PARTN	$830.71	$830.71
02/23/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1263	$-194.45	$0.00
01/04/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1255	$-194.45	$194.45
09/28/2005	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1248	$-194.45	$388.90
08/25/2005	PAYMENT	M & J PROPERTIES CHECK NUM: 1246	$-194.47	$583.35
07/21/2005	BILL	M & J PROPERTIES LIMITED PARTN	$777.82	$777.82
03/03/2005	PAYMENT	@	$-191.15	$0.00
01/05/2005	PAYMENT	@	$-191.15	$191.15
09/29/2004	PAYMENT	@	$-191.15	$382.30
08/12/2004	PAYMENT	@	$-191.15	$573.45
07/01/2004	BILL	M & J PROPERTIES LIMIT @	$764.60	$764.60
02/25/2004	PAYMENT	@	$-213.84	$0.00
12/04/2003	PAYMENT	@	$-213.84	$213.84
09/29/2003	PAYMENT	@	$-213.84	$427.68
08/19/2003	PAYMENT	@	$-213.84	$641.52
07/01/2003	BILL	M & J PROPERTIES LIMIT @	$855.36	$855.36