Tax Account 001-856-004

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Owners

LMM PROPERTIES LLC
PO BOX 2135
ELKO, NV 89803-2135

773255

Account Summary

Account ID	001-856-004
Account Type	Real Estate
Location	3308 DUX AVE ELKO CITY
Balance	$1,247.38
Currently Due	$415.79

Account ID

001-856-004

Account Type

Real Estate

Location

3308 DUX AVE
ELKO CITY

Balance

$1,247.38

Currently Due

$415.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.00
Total	$1,631.00
Paid	$383.62
Balance	$1,247.38
Due	$415.79
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

$1,631.00

Total

$1,631.00

Paid

$383.62

Balance

$1,247.38

Due

$415.79

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	$383.62	$0.00	$383.62	$383.62	$0.00
2	10/07/2024	10/17/2024	Due	$415.79	$0.00	$415.79	$0.00	$415.79
3	01/06/2025	01/16/2025	Due	$415.79	$0.00	$415.79	$0.00	$831.58
4	03/03/2025	03/13/2025	Due	$415.80	$0.00	$415.80	$0.00	$1,247.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.56	$0.00	$1,488.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,445.26	$0.00	$1,445.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,403.20	$0.00	$1,403.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,361.72	$0.00	$1,361.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,334.96	$0.00	$1,334.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,352.71	$0.00	$1,352.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,349.14	$0.00	$1,349.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,378.15	$0.00	$1,378.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,375.37	$0.00	$1,375.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,375.78	$0.00	$1,375.78	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-383.62	$1,247.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.84	$1,631.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934784. REASON: AMENDMENT TO RE 2025	$383.62	$1,533.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.62	$1,149.54
07/10/2024	BILL	LMM PROPERTIES LLC	$1,533.16	$1,533.16
02/23/2024	PAYMENT	MJ MOSCHETT ACH 9070 - 035605986	$-372.13	$0.00
12/28/2023	PAYMENT	MJ MOSCHETT ACH 9070 - 035376697	$-372.13	$372.13
09/29/2023	PAYMENT	MJ MOSCHETT ACH 9070 - 035079127	$-372.13	$744.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.17	$1,116.39
07/12/2023	BILL	LMM PROPERTIES LLC	$1,488.56	$1,488.56
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.30	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.30	$361.30
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.30	$722.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.36	$1,083.90
07/12/2022	BILL	LMM PROPERTIES LLC	$1,445.26	$1,445.26
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.80	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.80	$350.80
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.80	$701.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.80	$1,052.40
07/14/2021	BILL	LMM PROPERTIES LLC	$1,403.20	$1,403.20
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.60	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-342.37	$334.60
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-342.37	$676.97
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-342.38	$1,019.34
07/15/2020	BILL	LMM PROPERTIES LLC	$1,361.72	$1,361.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-333.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.74	$333.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.74	$667.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.74	$1,001.22
07/10/2019	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,334.96	$1,334.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.17	$338.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.17	$676.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.20	$1,014.51
07/09/2018	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,352.71	$1,352.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.28	$337.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.28	$674.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.30	$1,011.84
07/07/2017	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,349.14	$1,349.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.53	$344.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.53	$689.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-344.56	$1,033.59
07/08/2016	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,378.15	$1,378.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-343.84	$343.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.84	$687.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.85	$1,031.52
07/08/2015	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,375.37	$1,375.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.94	$343.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.94	$687.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-343.96	$1,031.82
07/10/2014	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,375.78	$1,375.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-334.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.93	$334.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.93	$669.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.96	$1,004.79
07/16/2013	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,339.75	$1,339.75
02/07/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134627	$-328.12	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021203518	$-328.12	$328.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.12	$656.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.15	$984.36
07/10/2012	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,312.51	$1,312.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.63	$319.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.63	$639.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.64	$958.89
07/14/2011	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,278.53	$1,278.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.19	$326.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.19	$652.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.22	$978.57
07/14/2010	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,304.79	$1,304.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.80	$346.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.80	$693.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.82	$1,040.40
07/21/2009	BILL	MOSCHETTI, MICHAEL J TR ET AL	$1,387.22	$1,387.22
01/28/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378778	$-322.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.01	$322.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.01	$644.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.01	$966.03
07/14/2008	BILL	MOSCHETTI, MICHAEL S TR ET AL	$1,288.04	$1,288.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.62	$312.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.62	$625.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.65	$937.86
07/13/2007	BILL	MOSCHETTI, MICHAEL S TR ET AL	$1,250.51	$1,250.51
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.82	$293.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.82	$587.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.84	$881.46
07/19/2006	BILL	MOSCHETTI, MICHAEL & LARENE S	$1,175.30	$1,175.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-285.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-285.26	$285.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-285.26	$570.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-285.29	$855.78
07/21/2005	BILL	MOSCHETTI, MICHAEL & LARENE S	$1,141.07	$1,141.07
03/04/2005	PAYMENT	@	$-283.28	$0.00
12/29/2004	PAYMENT	@	$-283.28	$283.28
10/14/2004	PAYMENT	@	$-283.28	$566.56
08/24/2004	PAYMENT	@	$-283.30	$849.84
07/01/2004	BILL	MOSCHETTI, MICHAEL & L @	$1,133.14	$1,133.14
03/10/2004	PAYMENT	@	$-272.84	$0.00
01/09/2004	PAYMENT	@	$-272.84	$272.84
09/15/2003	PAYMENT	@	$-272.84	$545.68
08/06/2003	PAYMENT	@	$-272.85	$818.52
07/01/2003	BILL	MOSCHETTI, MICHAEL & L @	$1,091.37	$1,091.37