Tax Account 001-870-021

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Owners

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

773255

Account Summary

Account ID	001-870-021
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$697.13
Currently Due	$0.00

Account ID

001-870-021

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$697.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.39
Total	$912.39
Paid	$215.26
Balance	$697.13
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

$912.39

Total

$912.39

Paid

$215.26

Balance

$697.13

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	$215.26	$0.00	$215.26	$215.26	$0.00
2	10/07/2024	10/17/2024	Due	$232.37	$0.00	$232.37	$0.00	$232.37
3	01/06/2025	01/16/2025	Due	$232.37	$0.00	$232.37	$0.00	$464.74
4	03/03/2025	03/13/2025	Due	$232.39	$0.00	$232.39	$0.00	$697.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.11	$0.00	$827.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$803.09	$0.00	$803.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$798.71	$0.00	$798.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$771.99	$0.00	$771.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$759.93	$0.00	$759.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$767.65	$0.00	$767.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$754.40	$0.00	$754.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$751.89	$0.00	$751.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$756.77	$0.00	$756.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$712.76	$0.00	$712.76	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-215.26	$697.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.31	$912.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937646. REASON: AMENDMENT TO RE 2025	$215.26	$860.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.26	$644.82
07/10/2024	BILL	LMM PROPERTIES LLC	$860.08	$860.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.77	$206.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.77	$413.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.80	$620.31
07/12/2023	BILL	LMM PROPERTIES LLC	$827.11	$827.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.76	$200.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.76	$401.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-200.81	$602.28
07/12/2022	BILL	LMM PROPERTIES LLC	$803.09	$803.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.67	$199.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.67	$399.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.70	$599.01
07/14/2021	BILL	LMM PROPERTIES LLC	$798.71	$798.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.74	$184.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.74	$380.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.77	$576.22
07/15/2020	BILL	LMM PROPERTIES LLC	$771.99	$771.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.98	$189.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.98	$379.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-189.99	$569.94
07/10/2019	BILL	MOSCHETTI, MICHAEL J ET AL	$759.93	$759.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-191.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.90	$191.90
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-191.90	$383.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.95	$575.70
07/09/2018	BILL	MOSCHETTI, MICHAEL J ET AL	$767.65	$767.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.60	$188.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.60	$377.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.60	$565.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$188.60	$754.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-188.60	$565.80
07/07/2017	BILL	MOSCHETTI, MICHAEL J ET AL	$754.40	$754.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.97	$187.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.97	$375.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.98	$563.91
07/08/2016	BILL	MOSCHETTI, MICHAEL J ET AL	$751.89	$751.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.19	$189.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.19	$378.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.20	$567.57
07/08/2015	BILL	MOSCHETTI, MICHAEL J ET AL	$756.77	$756.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.19	$178.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.19	$356.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.19	$534.57
07/10/2014	BILL	MOSCHETTI, MICHAEL J ET AL	$712.76	$712.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.75	$172.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.75	$345.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.77	$518.25
07/16/2013	BILL	MOSCHETTI, MICHAEL J ET AL	$691.02	$691.02
02/26/2013	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1151	$-160.10	$0.00
12/17/2012	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1092	$-160.10	$160.10
10/01/2012	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1022	$-160.10	$320.20
08/09/2012	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1489	$-160.13	$480.30
07/10/2012	BILL	MOSCHETTI, MICHAEL J TR ET AL	$640.43	$640.43
07/28/2011	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1460	$-630.16	$0.00
07/14/2011	BILL	MOSCHETTI, MICHAEL J TR ET AL	$630.16	$630.16
12/03/2010	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 1771	$-163.17	$0.00
10/26/2010	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1753	$-512.37	$163.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.32	$675.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.53	$659.22
07/14/2010	BILL	MOSCHETTI, MICHAEL J TR ET AL	$652.69	$652.69
08/04/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1380	$-682.80	$0.00
07/21/2009	BILL	MOSCHETTI, MICHAEL J TR ET AL	$682.80	$682.80
04/06/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1321	$-215.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.17	$215.60
02/24/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 786015	$-160.70	$205.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.42	$366.13
11/24/2008	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 63112	$-160.70	$356.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.69	$517.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$508.72
09/04/2008	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 7656	$-160.70	$508.46
07/14/2008	BILL	MOSCHETTI, MICHAEL J TR ET AL	$669.16	$669.16
03/28/2008	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1208	$-210.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.93	$210.23
02/19/2008	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 077216112	$-160.70	$200.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.24	$361.00
11/19/2007	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 3551	$-160.70	$351.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.57	$512.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.22	$503.89
08/29/2007	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 4746	$-160.70	$503.67
07/13/2007	BILL	MOSCHETTI, MICHAEL J TR ET AL	$664.37	$664.37
02/20/2007	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 90064	$-160.70	$0.00
02/20/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 101179622	$-160.70	$160.70
02/20/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 45693	$-160.70	$321.40
02/20/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 101179622	$160.70	$482.10
02/20/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 45693	$160.70	$321.40
02/20/2007	AMENDMENT	overpayment	$0.09	$160.70
11/20/2006	VOID	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 45693	$-160.70	$160.61
09/05/2006	VOID	MOSCHETTI, MICHAEL CHECK NUM: 101179622	$-160.70	$321.31
08/16/2006	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CASH	$-10.26	$482.01
07/20/2006	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 20095	$-150.44	$492.27
07/19/2006	BILL	MOSCHETTI, MICHAEL J & LARENE	$642.71	$642.71
10/12/2005	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 90514	$-150.44	$0.00
10/12/2005	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 99785	$-150.44	$150.44
08/24/2005	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 909898054	$-150.44	$300.88
08/24/2005	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 909898054	$-150.47	$451.32
07/21/2005	BILL	MOSCHETTI, MICHAEL J & LARENE	$601.79	$601.79
04/08/2005	PAYMENT	@	$-145.71	$0.00
01/31/2005	PAYMENT	@	$-145.71	$145.71
10/12/2004	PAYMENT	@	$-145.71	$291.42
08/06/2004	PAYMENT	@	$-151.57	$437.13
07/01/2004	PENALTY	Penalty 04-05	$5.83	$588.70
07/01/2004	BILL	MOSCHETTI, MICHAEL J & @	$582.87	$582.87
03/25/2004	PAYMENT	@	$-232.70	$0.00
10/06/2003	PAYMENT	@	$-116.35	$232.70
08/07/2003	PAYMENT	@	$-132.66	$349.05
07/01/2003	PENALTY	Penalty 03-04	$16.29	$481.71
07/01/2003	BILL	MOSCHETTI, MICHAEL J & @	$465.42	$465.42