Tax Account 001-803-01P

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Owners

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

Account Summary

Account ID	001-803-01P
Account Type	Real Estate
Location	1987 GRISWOLD DR ELKO CITY
Balance	$833.40
Currently Due	$0.00

Account ID

001-803-01P

Account Type

Real Estate

Location

1987 GRISWOLD DR
ELKO CITY

Balance

$833.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.28
Total	$1,639.28
Paid	$805.88
Balance	$833.40
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

$1,639.28

Total

$1,639.28

Paid

$805.88

Balance

$833.40

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	$389.21	$0.00	$389.21	$389.21	$0.00
2	10/07/2024	10/17/2024	Paid	$416.67	$0.00	$416.67	$416.67	$0.00
3	01/06/2025	01/16/2025	Due	$416.67	$0.00	$416.67	$0.00	$416.67
4	03/03/2025	03/13/2025	Due	$416.73	$0.00	$416.73	$0.00	$833.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.51	$0.00	$1,435.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,329.34	$0.00	$1,329.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,230.99	$0.00	$1,230.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,165.14	$0.00	$1,165.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,150.61	$0.00	$1,150.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,165.30	$0.00	$1,165.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,149.95	$0.00	$1,149.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,167.47	$0.00	$1,167.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,174.41	$0.00	$1,174.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,129.61	$0.00	$1,129.61	$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	$-27.89	$833.40
09/13/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1493	$-388.78	$861.29
08/30/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER SYS 1491 ORIG: CHECK	$-389.21	$1,250.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.73	$1,639.28
08/30/2024	ADJUSTMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1491 VOIDED PAYMENT: 942182. REASON: AMENDMENT TO RE 2025	$389.21	$1,555.55
08/19/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1491	$-389.21	$1,166.34
07/10/2024	BILL	MM&J PROPERTIES LIMITED PARTNER	$1,555.55	$1,555.55
02/28/2024	PAYMENT	MM&J PROPERTIES LTD PARTNERSHIP CHECK 1473	$-358.87	$0.00
12/15/2023	PAYMENT	MM&J PROPERTIES LTD PARTNERSHIP CHECK 1465	$-358.87	$358.87
09/18/2023	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1452	$-358.87	$717.74
08/14/2023	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1451	$-358.90	$1,076.61
07/12/2023	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,435.51	$1,435.51
02/27/2023	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 01439	$-332.32	$0.00
12/23/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1436	$-332.32	$332.32
09/09/2022	PAYMENT	MM J PROPERTIES LTD PARTNERSHI CHECK NUM: 1426	$-332.32	$664.64
08/08/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1421	$-332.38	$996.96
07/12/2022	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,329.34	$1,329.34
01/21/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1411	$-307.74	$0.00
12/10/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1403	$-307.74	$307.74
09/10/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1398	$-307.74	$615.48
08/23/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1271	$-307.77	$923.22
07/14/2021	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,230.99	$1,230.99
01/28/2021	PAYMENT	MM&J PROPERTIES LTD LIMITED PA CHECK NUM: 1255	$-270.92	$0.00
12/15/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 01299	$-298.07	$270.92
10/01/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 01292	$-298.07	$568.99
08/11/2020	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 01286	$-298.08	$867.06
07/15/2020	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,165.14	$1,165.14
02/14/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 1250	$-287.65	$0.00
12/20/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1243	$-287.65	$287.65
10/18/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1240	$-287.65	$575.30
08/21/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1237	$-287.66	$862.95
07/10/2019	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,150.61	$1,150.61
03/06/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1385	$-291.31	$0.00
12/13/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1379	$-291.31	$291.31
09/17/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1373	$-291.31	$582.62
08/03/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1367	$-291.37	$873.93
07/09/2018	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,165.30	$1,165.30
01/16/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1351	$-287.48	$0.00
12/11/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 134	$-287.48	$287.48
09/14/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1343	$-287.48	$574.96
08/10/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1340	$-287.51	$862.44
07/07/2017	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,149.95	$1,149.95
02/24/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1314	$-291.86	$0.00
12/23/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1303	$-291.86	$291.86
10/07/2016	PAYMENT	MM&J PROPERTIES LTD PTR CHECK NUM: 1302	$-291.86	$583.72
08/11/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1225	$-291.89	$875.58
07/08/2016	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,167.47	$1,167.47
02/19/2016	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1212	$-293.60	$0.00
12/07/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1210	$-293.60	$293.60
10/02/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1203	$-293.60	$587.20
07/28/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1194	$-293.61	$880.80
07/08/2015	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,174.41	$1,174.41
02/20/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01178	$-282.40	$0.00
12/12/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01170	$-282.40	$282.40
09/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1161	$-282.40	$564.80
08/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1148	$-282.41	$847.20
07/10/2014	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,129.61	$1,129.61
02/24/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1128	$-272.89	$0.00
12/19/2013	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1125	$-272.89	$272.89
09/24/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1116	$-272.89	$545.78
07/30/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1111	$-272.89	$818.67
07/16/2013	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,091.56	$1,091.56
02/27/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1102	$-260.99	$0.00
01/02/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1100	$-260.99	$260.99
09/17/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1089	$-260.99	$521.98
07/24/2012	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1091	$-261.02	$782.97
07/10/2012	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,043.99	$1,043.99
03/01/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1075	$-253.87	$0.00
01/04/2012	PAYMENT	MM&J PROPERTIES LTD PTNRSHIP CHECK NUM: 1070	$-253.87	$253.87
10/06/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1065	$-253.87	$507.74
08/11/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1063	$-253.90	$761.61
07/14/2011	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,015.51	$1,015.51
03/08/2011	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1057	$-265.66	$0.00
12/30/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1050	$-265.66	$265.66
10/01/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1047	$-265.66	$531.32
08/18/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1044	$-265.67	$796.98
07/14/2010	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,062.65	$1,062.65
03/02/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1034	$-262.58	$0.00
01/15/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1030	$-262.58	$262.58
10/13/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1024	$-262.58	$525.16
09/03/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1020	$-262.58	$787.74
07/21/2009	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,050.32	$1,050.32
02/26/2009	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1009	$-243.80	$0.00
12/26/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1005	$-243.80	$243.80
10/06/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1325	$-243.80	$487.60
08/25/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1323	$-243.82	$731.40
07/14/2008	BILL	M & J PROPERTIES LIMITED PARTN	$975.22	$975.22
02/29/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1309	$-230.00	$0.00
12/20/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1304	$-230.00	$230.00
09/27/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1301	$-230.00	$460.00
08/28/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1299	$-230.00	$690.00
07/13/2007	BILL	M & J PROPERTIES LIMITED PARTN	$920.00	$920.00
03/01/2007	PAYMENT	NG, JEFFRY & MIRANDA CHECK NUM: 3678	$-216.16	$0.00
01/04/2007	PAYMENT	M & J PROPERTIES CHECK NUM: 1283	$-216.16	$216.16
09/27/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1280	$-216.16	$432.32
08/24/2006	PAYMENT	M & J PROPERTIES CHECK NUM: 1277	$-216.18	$648.48
07/19/2006	BILL	M & J PROPERTIES LIMITED PARTN	$864.66	$864.66
02/23/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1263	$-202.40	$0.00
01/04/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1255	$-202.40	$202.40
09/28/2005	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1248	$-202.40	$404.80
08/25/2005	PAYMENT	M & J PROPERTIES CHECK NUM: 1246	$-202.41	$607.20
07/21/2005	BILL	M & J PROPERTIES LIMITED PARTN	$809.61	$809.61
03/03/2005	PAYMENT	@	$-198.87	$0.00
01/05/2005	PAYMENT	@	$-198.87	$198.87
09/29/2004	PAYMENT	@	$-198.87	$397.74
08/12/2004	PAYMENT	@	$-198.90	$596.61
07/01/2004	BILL	M & J PROPERTIES LIMIT @	$795.51	$795.51
02/25/2004	PAYMENT	@	$-244.00	$0.00
12/04/2003	PAYMENT	@	$-244.00	$244.00
09/29/2003	PAYMENT	@	$-244.00	$488.00
08/19/2003	PAYMENT	@	$-244.00	$732.00
07/01/2003	BILL	M & J PROPERTIES LIMIT @	$976.00	$976.00