Tax Account 001-804-002

Print Page · · Payments Cart · New Search

Owners

M&M LEGACY PROPRERTIES LLC
3570 FROST LN
RENO, NV 89511-7663

691341~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-804-002
Account Type	Real Estate
Location	1984 GRISWOLD DR ELKO CITY
Balance	$1,538.05
Currently Due	$0.00

Account ID

001-804-002

Account Type

Real Estate

Location

1984 GRISWOLD DR
ELKO CITY

Balance

$1,538.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,060.97
Total	$3,060.97
Paid	$1,522.92
Balance	$1,538.05
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

$3,060.97

Total

$3,060.97

Paid

$1,522.92

Balance

$1,538.05

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	$753.93	$0.00	$753.93	$753.93	$0.00
2	10/07/2024	10/17/2024	Paid	$768.99	$0.00	$768.99	$768.99	$0.00
3	01/06/2025	01/16/2025	Due	$768.99	$0.00	$768.99	$0.00	$768.99
4	03/03/2025	03/13/2025	Due	$769.06	$0.00	$769.06	$0.00	$1,538.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,791.23	$0.00	$2,791.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,584.63	$0.00	$2,584.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,438.58	$0.00	$2,438.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,308.71	$0.00	$2,308.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,228.24	$0.00	$2,228.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,248.43	$0.00	$2,248.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,230.75	$0.00	$2,230.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,267.15	$0.00	$2,267.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,239.85	$0.00	$2,239.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,304.71	$0.00	$2,304.71	$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
10/08/2024	PAYMENT	M M LEGACY PROPERTIES LLC CHECK 000002000	$-15.51	$1,538.05
08/30/2024	PAYMENT	M&M LEGACY PROPRERTIES LLC SYS 1989 ORIG: CHECK	$-1,507.41	$1,553.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.60	$3,060.97
08/30/2024	ADJUSTMENT	M&M LEGACY PROPRERTIES LLC CHECK 1989 VOIDED PAYMENT: 926207. REASON: AMENDMENT TO RE 2025	$1,507.41	$3,014.37
08/09/2024	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK 1989	$-1,507.41	$1,506.96
07/10/2024	BILL	M&M LEGACY PROPRERTIES LLC	$3,014.37	$3,014.37
02/05/2024	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK 1959	$-697.80	$0.00
12/14/2023	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK 1948	$-697.80	$697.80
08/01/2023	PAYMENT	M M LEGACY PROPRERTIES LLC CHECK NUM: 1933	$-1,395.63	$1,395.60
07/12/2023	BILL	M&M LEGACY PROPRERTIES LLC	$2,791.23	$2,791.23
12/22/2022	PAYMENT	M M LEGACY PROPRERTIES LLC CHECK NUM: 1897	$-646.15	$0.00
10/14/2022	PAYMENT	M M LEGACY PROPRERTIES LLC CHECK NUM: 1888	$-646.15	$646.15
08/08/2022	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK BANK: OP INTERNET NUM: 0000001877	$-1,292.33	$1,292.30
07/12/2022	BILL	M&M LEGACY PROPRERTIES LLC	$2,584.63	$2,584.63
02/22/2022	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1849	$-609.64	$0.00
12/09/2021	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1836	$-609.64	$609.64
07/23/2021	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1811	$-1,219.30	$1,219.28
07/14/2021	BILL	M&M LEGACY PROPRERTIES LLC	$2,438.58	$2,438.58
02/18/2021	PAYMENT	M & M LEGACY PROPERTIES, LLC CHECK NUM: 1787	$-577.17	$0.00
12/03/2020	PAYMENT	M&M LEGACY PROPERTIES, LLC CHECK NUM: 0000001772	$-577.17	$577.17
09/11/2020	PAYMENT	M & M LEGACY PROPERTIES LLC CHECK NUM: 1759	$-577.17	$1,154.34
08/13/2020	PAYMENT	M & M LEGACY PROPERTIES LLC CHECK NUM: 1750	$-577.20	$1,731.51
07/15/2020	BILL	M&M LEGACY PROPRERTIES LLC	$2,308.71	$2,308.71
01/27/2020	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1715	$-557.06	$0.00
10/18/2019	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1690	$-557.06	$557.06
09/12/2019	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1679	$-557.06	$1,114.12
08/08/2019	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1668	$-557.06	$1,671.18
07/10/2019	BILL	M&M LEGACY PROPRERTIES LLC	$2,228.24	$2,228.24
02/14/2019	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1637	$-562.10	$0.00
08/28/2018	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1601	$-662.10	$562.10
07/26/2018	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1591	$-1,024.23	$1,224.20
07/09/2018	BILL	M&M LEGACY PROPRERTIES LLC	$2,248.43	$2,248.43
12/15/2017	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1541	$-1,115.36	$0.00
07/14/2017	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1515	$-1,115.39	$1,115.36
07/07/2017	BILL	M&M LEGACY PROPRERTIES LLC	$2,230.75	$2,230.75
01/09/2017	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1477	$-566.78	$0.00
10/07/2016	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1462	$-566.78	$566.78
07/18/2016	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1449	$-1,133.59	$1,133.56
07/08/2016	BILL	M&M LEGACY PROPRERTIES LLC	$2,267.15	$2,267.15
12/28/2015	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1397	$-559.96	$0.00
11/20/2015	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1386	$-559.96	$559.96
07/22/2015	PAYMENT	M&M LEGACY PROPRERTIES LLC CHECK NUM: 1364	$-1,119.93	$1,119.92
07/08/2015	BILL	M&M LEGACY PROPRERTIES LLC	$2,239.85	$2,239.85
08/04/2014	PAYMENT	ABBA, CRYSTAL MAE TR CHECK NUM: 1010	$-2,304.71	$0.00
07/10/2014	BILL	ABBA, CRYSTAL MAE TR	$2,304.71	$2,304.71
07/30/2013	PAYMENT	LESBO, BARNARD JOSEPHPAULA MAE CHECK NUM: 1498	$-2,137.03	$0.00
07/16/2013	BILL	LESBO, BARNARD JOSEPHPAULA MAE	$2,137.03	$2,137.03
03/13/2013	PAYMENT	ABBA, CRYSTAL CHECK BANK: OP INTERNET NUM: 103029894	$-4,732.22	$0.00
03/01/2013	INTEREST	Monthly Interest	$16.79	$4,732.22
02/01/2013	INTEREST	Monthly Interest	$16.79	$4,715.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$93.37	$4,698.64
01/02/2013	INTEREST	Monthly Interest	$16.79	$4,605.27
12/03/2012	INTEREST	Monthly Interest	$16.79	$4,588.48
11/01/2012	INTEREST	Monthly Interest	$16.79	$4,571.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.87	$4,554.90
10/01/2012	INTEREST	Monthly Interest	$16.79	$4,503.03
09/04/2012	INTEREST	Monthly Interest	$16.79	$4,486.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.75	$4,469.45
08/01/2012	INTEREST	Monthly Interest	$16.79	$4,448.70
07/10/2012	BILL	LESBO, BARNARD JOSEPHPAULA MAE	$2,074.80	$4,431.91
07/02/2012	INTEREST	Monthly Interest	$16.79	$2,357.11
06/01/2012	INTEREST	Monthly Interest	$16.79	$2,340.32
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,323.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$141.01	$2,316.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$90.65	$2,175.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.36	$2,084.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.14	$2,034.51
07/14/2011	BILL	LESBO, BARNARD JOSEPHPAULA MAE	$2,014.37	$2,014.37
08/03/2010	PAYMENT	LESBO, BARNARD JOSEPHPAULA MAE CHECK NUM: 1295	$-1,955.70	$0.00
07/14/2010	BILL	LESBO, BARNARD JOSEPHPAULA MAE	$1,955.70	$1,955.70
09/03/2009	PAYMENT	CRYSTAL ABBA, GUARDIAN CHECK NUM: 1254	$-1,898.73	$0.00
07/21/2009	BILL	LESBO, BARNARD JOSEPHPAULA MAE	$1,898.73	$1,898.73
08/01/2008	PAYMENT	LESBO, BARNARD JOSEPHPAULA MAE CHECK NUM: 1215	$-1,843.41	$0.00
07/14/2008	BILL	LESBO, BARNARD JOSEPHPAULA MAE	$1,843.41	$1,843.41
08/07/2007	PAYMENT	CRYSTAL ABBA, GUARDIAN CHECK NUM: 1187	$-1,789.70	$0.00
07/13/2007	BILL	LESBO, BARNARD JOSEPHPAULA MAE	$1,789.70	$1,789.70
08/25/2006	PAYMENT	LESBO, BARNARD JOSEPHPAULA MAE CHECK NUM: 1162	$-1,737.58	$0.00
07/19/2006	BILL	LESBO, BARNARD JOSEPHPAULA MAE	$1,737.58	$1,737.58
09/07/2005	PAYMENT	CRYSTAL MCGEE CHECK NUM: 1036	$-1,686.97	$0.00
07/21/2005	BILL	LESBO, BARNARD JOSEPHPAULA MAE	$1,686.97	$1,686.97
12/08/2004	PAYMENT	@	$-828.96	$0.00
08/02/2004	PAYMENT	@	$-828.97	$828.96
07/01/2004	BILL	LESBO, BARNARD JOSEPH @	$1,657.93	$1,657.93
09/25/2003	PAYMENT	@	$-1,611.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$15.96	$1,611.98
07/01/2003	BILL	LESBO, BARNARD JOSEPH @	$1,596.02	$1,596.02