Tax Account 001-902-008

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Owners

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

Account Summary

Account ID	001-902-008
Account Type	Real Estate
Location	2002 RUSSELL DR ELKO CITY
Balance	$1,603.08
Currently Due	$0.00

Account ID

001-902-008

Account Type

Real Estate

Location

2002 RUSSELL DR
ELKO CITY

Balance

$1,603.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,144.22
Total	$3,144.22
Paid	$1,541.14
Balance	$1,603.08
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

$3,144.22

Total

$3,144.22

Paid

$1,541.14

Balance

$1,603.08

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	$739.61	$0.00	$739.61	$739.61	$0.00
2	10/07/2024	10/17/2024	Paid	$801.53	$0.00	$801.53	$801.53	$0.00
3	01/06/2025	01/16/2025	Due	$801.53	$0.00	$801.53	$0.00	$801.53
4	03/03/2025	03/13/2025	Due	$801.55	$0.00	$801.55	$0.00	$1,603.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,871.32	$0.00	$2,871.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,787.76	$0.00	$2,787.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,706.59	$0.00	$2,706.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,562.49	$0.00	$2,562.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,502.72	$0.00	$2,502.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,527.50	$0.00	$2,527.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,487.36	$0.00	$2,487.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,515.92	$0.00	$2,515.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,524.77	$0.00	$2,524.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,495.44	$0.00	$2,495.44	$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	$-62.27	$1,603.08
09/13/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1493	$-739.26	$1,665.35
08/30/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER SYS 1491 ORIG: CHECK	$-739.61	$2,404.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.83	$3,144.22
08/30/2024	ADJUSTMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1491 VOIDED PAYMENT: 942180. REASON: AMENDMENT TO RE 2025	$739.61	$2,957.39
08/19/2024	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1491	$-739.61	$2,217.78
07/10/2024	BILL	MM&J PROPERTIES LIMITED PARTNER	$2,957.39	$2,957.39
02/28/2024	PAYMENT	MM&J PROPERTIES LTD PARTNERSHIP CHECK 1473	$-717.82	$0.00
12/15/2023	PAYMENT	MM&J PROPERTIES LTD PARTNERSHIP CHECK 1465	$-717.82	$717.82
09/18/2023	PAYMENT	MM&J PROPERTIES LIMITED PARTNER CHECK 1452	$-717.82	$1,435.64
08/14/2023	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1451	$-717.86	$2,153.46
07/12/2023	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,871.32	$2,871.32
02/27/2023	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 01439	$-696.93	$0.00
12/23/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1436	$-696.93	$696.93
09/09/2022	PAYMENT	MM J PROPERTIES LTD PARTNERSHI CHECK NUM: 1426	$-696.93	$1,393.86
08/08/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1421	$-696.97	$2,090.79
07/12/2022	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,787.76	$2,787.76
01/21/2022	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1411	$-676.64	$0.00
12/10/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1403	$-676.64	$676.64
09/10/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1398	$-676.64	$1,353.28
08/23/2021	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1271	$-676.67	$2,029.92
07/14/2021	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,706.59	$2,706.59
01/28/2021	PAYMENT	MM&J PROPERTIES LTD LIMITED PA CHECK NUM: 1255	$-617.68	$0.00
12/15/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 01299	$-648.26	$617.68
10/01/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 01292	$-648.26	$1,265.94
08/11/2020	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 01286	$-648.29	$1,914.20
07/15/2020	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,562.49	$2,562.49
03/23/2020	PAYMENT	ECT CASH	$-0.03	$0.00
02/14/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 1250	$-625.65	$0.03
12/20/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1243	$-625.68	$625.68
10/18/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1240	$-625.68	$1,251.36
08/21/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1237	$-625.68	$1,877.04
07/10/2019	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,502.72	$2,502.72
03/06/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1385	$-631.86	$0.00
12/13/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1379	$-631.86	$631.86
09/17/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1373	$-631.86	$1,263.72
08/03/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1367	$-631.92	$1,895.58
07/09/2018	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,527.50	$2,527.50
01/16/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1351	$-621.84	$0.00
12/11/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 134	$-621.84	$621.84
09/14/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1343	$-621.84	$1,243.68
08/10/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1340	$-621.84	$1,865.52
07/07/2017	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,487.36	$2,487.36
02/24/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1314	$-628.97	$0.00
12/23/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1303	$-628.97	$628.97
10/07/2016	PAYMENT	MM&J PROPERTIES LTD PTR CHECK NUM: 1302	$-628.97	$1,257.94
08/11/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1225	$-629.01	$1,886.91
07/08/2016	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,515.92	$2,515.92
02/19/2016	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1212	$-631.19	$0.00
12/07/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1210	$-631.19	$631.19
10/02/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1203	$-631.19	$1,262.38
07/28/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1194	$-631.20	$1,893.57
07/08/2015	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,524.77	$2,524.77
02/20/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01178	$-623.86	$0.00
12/12/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01170	$-623.86	$623.86
09/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1161	$-623.86	$1,247.72
08/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1148	$-623.86	$1,871.58
07/10/2014	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,495.44	$2,495.44
02/24/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1128	$-602.23	$0.00
12/19/2013	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1125	$-602.23	$602.23
09/24/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1116	$-602.23	$1,204.46
07/30/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1111	$-602.26	$1,806.69
07/16/2013	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,408.95	$2,408.95
02/27/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1102	$-580.76	$0.00
01/02/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1100	$-580.76	$580.76
09/17/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1089	$-580.76	$1,161.52
07/24/2012	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1091	$-580.76	$1,742.28
07/10/2012	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,323.04	$2,323.04
03/01/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1075	$-563.37	$0.00
01/04/2012	PAYMENT	MM&J PROPERTIES LTD PTNRSHIP CHECK NUM: 1070	$-563.37	$563.37
10/06/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1065	$-563.37	$1,126.74
08/11/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1063	$-563.39	$1,690.11
07/14/2011	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,253.50	$2,253.50
03/08/2011	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1057	$-586.98	$0.00
12/30/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1050	$-586.98	$586.98
10/01/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1047	$-586.98	$1,173.96
08/18/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1044	$-586.99	$1,760.94
07/14/2010	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,347.93	$2,347.93
03/02/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1034	$-609.08	$0.00
01/15/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1030	$-609.08	$609.08
10/13/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1024	$-609.08	$1,218.16
09/03/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1020	$-609.11	$1,827.24
07/21/2009	BILL	MM&J PROPERTIES LIMITED PARTNE	$2,436.35	$2,436.35
02/26/2009	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1009	$-565.54	$0.00
12/26/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1005	$-565.54	$565.54
10/06/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1325	$-565.54	$1,131.08
08/25/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1323	$-565.54	$1,696.62
07/14/2008	BILL	M & J PROPERTIES LIMITED PARTN	$2,262.16	$2,262.16
02/29/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1309	$-533.52	$0.00
12/20/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1304	$-533.52	$533.52
09/27/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1301	$-533.52	$1,067.04
08/28/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1299	$-533.54	$1,600.56
07/13/2007	BILL	M & J PROPERTIES LIMITED PARTN	$2,134.10	$2,134.10
03/01/2007	PAYMENT	NG, JEFFRY & MIRANDA CHECK NUM: 3678	$-501.43	$0.00
01/04/2007	PAYMENT	M & J PROPERTIES CHECK NUM: 1283	$-501.43	$501.43
09/27/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1280	$-501.43	$1,002.86
08/24/2006	PAYMENT	M & J PROPERTIES CHECK NUM: 1277	$-501.44	$1,504.29
07/19/2006	BILL	M & J PROPERTIES LIMITED PARTN	$2,005.73	$2,005.73
02/23/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1263	$-469.50	$0.00
01/04/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1255	$-469.50	$469.50
09/28/2005	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1248	$-469.50	$939.00
08/25/2005	PAYMENT	M & J PROPERTIES CHECK NUM: 1246	$-469.52	$1,408.50
07/21/2005	BILL	M & J PROPERTIES LIMITED PARTN	$1,878.02	$1,878.02
03/03/2005	PAYMENT	@	$-526.23	$0.00
01/05/2005	PAYMENT	@	$-526.23	$526.23
09/29/2004	PAYMENT	@	$-526.23	$1,052.46
08/12/2004	PAYMENT	@	$-526.24	$1,578.69
07/01/2004	BILL	M & J PROPERTIES LIMIT @	$2,104.93	$2,104.93
02/25/2004	PAYMENT	@	$-506.54	$0.00
12/04/2003	PAYMENT	@	$-506.54	$506.54
09/29/2003	PAYMENT	@	$-506.54	$1,013.08
08/19/2003	PAYMENT	@	$-506.55	$1,519.62
07/01/2003	BILL	M & J PROPERTIES LIMIT @	$2,026.17	$2,026.17