Tax Account 001-803-01Q

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Owners

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

Account Summary

Account ID	001-803-01Q
Account Type	Real Estate
Location	1989 GRISWOLD DR ELKO CITY
Balance	$764.18
Currently Due	$0.00

Account ID

001-803-01Q

Account Type

Real Estate

Location

1989 GRISWOLD DR
ELKO CITY

Balance

$764.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.88
Total	$1,497.88
Paid	$733.70
Balance	$764.18
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,497.88

Total

$1,497.88

Paid

$733.70

Balance

$764.18

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.61	$0.00	$351.61	$351.61	$0.00
2	10/07/2024	10/17/2024	Paid	$382.09	$0.00	$382.09	$382.09	$0.00
3	01/06/2025	01/16/2025	Due	$382.09	$0.00	$382.09	$0.00	$382.09
4	03/03/2025	03/13/2025	Due	$382.09	$0.00	$382.09	$0.00	$764.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.29	$0.00	$1,359.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,319.76	$0.00	$1,319.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,281.34	$0.00	$1,281.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,212.82	$0.00	$1,212.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,197.20	$0.00	$1,197.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,212.10	$0.00	$1,212.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,196.13	$0.00	$1,196.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,215.07	$0.00	$1,215.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,222.15	$0.00	$1,222.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,177.11	$0.00	$1,177.11	$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	$-30.83	$764.18
09/13/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1493	$-351.26	$795.01
08/30/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER SYS 1491 ORIG: CHECK	$-351.61	$1,146.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.49	$1,497.88
08/30/2024	ADJUSTMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1491 VOIDED PAYMENT: 942181. REASON: AMENDMENT TO RE 2025	$351.61	$1,405.39
08/19/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1491	$-351.61	$1,053.78
07/10/2024	BILL	MM&J PROPERTIES LIMITED PARTNER	$1,405.39	$1,405.39
02/28/2024	PAYMENT	MM&J PROPERTIES LTD PARTNERSHIP CHECK 1473	$-339.81	$0.00
12/15/2023	PAYMENT	MM&J PROPERTIES LTD PARTNERSHIP CHECK 1465	$-339.81	$339.81
09/18/2023	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1452	$-339.81	$679.62
08/14/2023	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1451	$-339.86	$1,019.43
07/12/2023	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,359.29	$1,359.29
02/27/2023	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 01439	$-329.93	$0.00
12/23/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1436	$-329.93	$329.93
09/09/2022	PAYMENT	MM J PROPERTIES LTD PARTNERSHI CHECK NUM: 1426	$-329.93	$659.86
08/08/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1421	$-329.97	$989.79
07/12/2022	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,319.76	$1,319.76
01/21/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1411	$-320.33	$0.00
12/10/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1403	$-320.33	$320.33
09/10/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1398	$-320.33	$640.66
08/23/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1271	$-320.35	$960.99
07/14/2021	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,281.34	$1,281.34
01/28/2021	PAYMENT	MM&J PROPERTIES LTD LIMITED PA CHECK NUM: 1255	$-282.40	$0.00
12/15/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 01299	$-310.13	$282.40
10/01/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 01292	$-310.13	$592.53
08/11/2020	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 01286	$-310.16	$902.66
07/15/2020	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,212.82	$1,212.82
02/14/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 1250	$-299.30	$0.00
12/20/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1243	$-299.30	$299.30
10/18/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1240	$-299.30	$598.60
08/21/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1237	$-299.30	$897.90
07/10/2019	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,197.20	$1,197.20
03/06/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1385	$-303.01	$0.00
12/13/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1379	$-303.01	$303.01
09/17/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1373	$-303.01	$606.02
08/03/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1367	$-303.07	$909.03
07/09/2018	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,212.10	$1,212.10
01/16/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1351	$-299.03	$0.00
12/11/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 134	$-299.03	$299.03
09/14/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1343	$-299.03	$598.06
08/10/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1340	$-299.04	$897.09
07/07/2017	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,196.13	$1,196.13
02/24/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1314	$-303.76	$0.00
12/23/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1303	$-303.76	$303.76
10/07/2016	PAYMENT	MM&J PROPERTIES LTD PTR CHECK NUM: 1302	$-303.76	$607.52
08/11/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1225	$-303.79	$911.28
07/08/2016	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,215.07	$1,215.07
02/19/2016	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1212	$-305.53	$0.00
12/07/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1210	$-305.53	$305.53
10/02/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1203	$-305.53	$611.06
07/28/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1194	$-305.56	$916.59
07/08/2015	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,222.15	$1,222.15
02/20/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01178	$-294.27	$0.00
12/12/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01170	$-294.27	$294.27
09/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1161	$-294.27	$588.54
08/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1148	$-294.30	$882.81
07/10/2014	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,177.11	$1,177.11
02/24/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1128	$-284.30	$0.00
12/19/2013	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1125	$-284.30	$284.30
09/24/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1116	$-284.30	$568.60
07/30/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1111	$-284.31	$852.90
07/16/2013	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,137.21	$1,137.21
02/27/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1102	$-272.09	$0.00
01/02/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1100	$-272.09	$272.09
09/17/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1089	$-272.09	$544.18
07/24/2012	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1091	$-272.09	$816.27
07/10/2012	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,088.36	$1,088.36
03/01/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1075	$-264.63	$0.00
01/04/2012	PAYMENT	MM&J PROPERTIES LTD PTNRSHIP CHECK NUM: 1070	$-264.63	$264.63
10/06/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1065	$-264.63	$529.26
08/11/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1063	$-264.66	$793.89
07/14/2011	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,058.55	$1,058.55
03/08/2011	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1057	$-276.99	$0.00
12/30/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1050	$-276.99	$276.99
10/01/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1047	$-276.99	$553.98
08/18/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1044	$-276.99	$830.97
07/14/2010	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,107.96	$1,107.96
03/02/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1034	$-274.12	$0.00
01/15/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1030	$-274.12	$274.12
10/13/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1024	$-274.12	$548.24
09/03/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1020	$-274.13	$822.36
07/21/2009	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,096.49	$1,096.49
02/26/2009	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1009	$-254.52	$0.00
12/26/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1005	$-254.52	$254.52
10/06/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1325	$-254.52	$509.04
08/25/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1323	$-254.54	$763.56
07/14/2008	BILL	M & J PROPERTIES LIMITED PARTN	$1,018.10	$1,018.10
02/29/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1309	$-240.11	$0.00
12/20/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1304	$-240.11	$240.11
09/27/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1301	$-240.11	$480.22
08/28/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1299	$-240.13	$720.33
07/13/2007	BILL	M & J PROPERTIES LIMITED PARTN	$960.46	$960.46
03/01/2007	PAYMENT	NG, JEFFRY & MIRANDA CHECK NUM: 3678	$-225.67	$0.00
01/04/2007	PAYMENT	M & J PROPERTIES CHECK NUM: 1283	$-225.67	$225.67
09/27/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1280	$-225.67	$451.34
08/24/2006	PAYMENT	M & J PROPERTIES CHECK NUM: 1277	$-225.70	$677.01
07/19/2006	BILL	M & J PROPERTIES LIMITED PARTN	$902.71	$902.71
02/23/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1263	$-211.30	$0.00
01/04/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1255	$-211.30	$211.30
09/28/2005	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1248	$-211.30	$422.60
08/25/2005	PAYMENT	M & J PROPERTIES CHECK NUM: 1246	$-211.33	$633.90
07/21/2005	BILL	M & J PROPERTIES LIMITED PARTN	$845.23	$845.23
03/03/2005	PAYMENT	@	$-207.70	$0.00
01/05/2005	PAYMENT	@	$-207.70	$207.70
09/29/2004	PAYMENT	@	$-207.70	$415.40
08/12/2004	PAYMENT	@	$-207.73	$623.10
07/01/2004	BILL	M & J PROPERTIES LIMIT @	$830.83	$830.83
02/25/2004	PAYMENT	@	$-236.99	$0.00
12/04/2003	PAYMENT	@	$-236.99	$236.99
09/29/2003	PAYMENT	@	$-236.99	$473.98
08/19/2003	PAYMENT	@	$-237.02	$710.97
07/01/2003	BILL	M & J PROPERTIES LIMIT @	$947.99	$947.99