Tax Account 003-703-005

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Owners

M&W ENTERPRISES LLC
739 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

713508

Account Summary

Account ID	003-703-005
Account Type	Real Estate
Location	993 EAST SIDE AVE JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-703-005

Account Type

Real Estate

Location

993 EAST SIDE AVE
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.42
Total	$825.42
Paid	$825.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$825.42

Total

$825.42

Paid

$825.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$189.09	$0.00	$189.09	$189.09	$0.00
2	10/07/2024	10/17/2024	Paid	$212.11	$0.00	$212.11	$212.11	$0.00
3	01/06/2025	01/16/2025	Paid	$212.11	$0.00	$212.11	$212.11	$0.00
4	03/03/2025	03/13/2025	Paid	$212.11	$0.00	$212.11	$212.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$574.23	$0.00	$574.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$623.52	$0.00	$623.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$627.42	$0.00	$627.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$649.24	$0.00	$649.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$661.65	$0.00	$661.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$602.21	$0.00	$602.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$580.97	$5.81	$586.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$576.58	$0.00	$576.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$577.35	$0.00	$577.35	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	M & W ENTERPRISES LLC/LESBO, MARILYN E CHECK 0320	$-70.29	$0.00
08/30/2024	PAYMENT	M & W ENTERPRISES LLC OR LESBO, MARILYN SYS 311 ORIG: CHECK	$-755.13	$70.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.29	$825.42
08/30/2024	ADJUSTMENT	M & W ENTERPRISES LLC OR LESBO, MARILYN CHECK 311 VOIDED PAYMENT: 944028. REASON: AMENDMENT TO RE 2025	$755.13	$755.13
08/20/2024	PAYMENT	M & W ENTERPRISES LLC OR LESBO, MARILYN CHECK 311	$-755.13	$0.00
07/10/2024	BILL	M&W ENTERPRISES LLC	$755.13	$755.13
08/23/2023	PAYMENT	M&W ENTERPRISES LLC CHECK NUM: 221	$-620.17	$0.00
07/12/2023	BILL	M&W ENTERPRISES LLC	$620.17	$620.17
08/16/2022	PAYMENT	M&W ENTERPRISES LLC CHECK NUM: 184	$-574.23	$0.00
07/12/2022	BILL	M&W ENTERPRISES LLC	$574.23	$574.23
08/24/2021	PAYMENT	M&W ENTERPRISES LLC CHECK NUM: 161	$-623.52	$0.00
07/14/2021	BILL	M&W ENTERPRISES LLC	$623.52	$623.52
08/24/2020	PAYMENT	M&W ENTERPRISES LLC CHECK NUM: 0131	$-627.42	$0.00
07/15/2020	BILL	M&W ENTERPRISES LLC	$627.42	$627.42
08/21/2019	PAYMENT	M&W ENTERPRISES LLC CHECK NUM: 1117	$-649.24	$0.00
07/10/2019	BILL	M&W ENTERPRISES LLC	$649.24	$649.24
07/20/2018	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 5026	$-661.65	$0.00
07/09/2018	BILL	M&W ENTERPRISES LLC	$661.65	$661.65
08/08/2017	PAYMENT	LESBO, MARILYN CHECK NUM: 4865	$-602.21	$0.00
07/07/2017	BILL	M&W ENTERPRISES LLC	$602.21	$602.21
12/12/2016	PAYMENT	M&W ENTERPRISES LLC CHECK NUM: 1008	$-5.81	$0.00
09/30/2016	PAYMENT	LESBO, MARILYN CHECK NUM: 4835	$-580.97	$5.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.81	$586.78
07/08/2016	BILL	BULLERS, THOMAS & SARA	$580.97	$580.97
02/26/2016	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 03309D	$-144.14	$0.00
01/05/2016	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 00688D	$-144.14	$144.14
09/30/2015	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 05397D	$-144.14	$288.28
08/18/2015	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 08713D	$-144.16	$432.42
07/08/2015	BILL	BULLERS, THOMAS & SARA	$576.58	$576.58
02/19/2015	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 05272D	$-144.33	$0.00
01/05/2015	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 045537	$-144.33	$144.33
09/30/2014	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 005415	$-144.33	$288.66
08/12/2014	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 035859	$-144.36	$432.99
07/10/2014	BILL	BULLERS, THOMAS & SARA	$577.35	$577.35
03/03/2014	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 025238	$-142.18	$0.00
01/06/2014	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 035773	$-142.18	$142.18
10/08/2013	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 025872	$-142.18	$284.36
08/26/2013	PAYMENT	BULLERS, TOM CREDIT: D BANK: OP INTERNET NUM: 035644	$-142.18	$426.54
07/16/2013	BILL	BULLERS, THOMAS & SARA	$568.72	$568.72
03/04/2013	PAYMENT	BIG SKY PLUMBING LLC CHECK NUM: 1024	$-142.08	$0.00
01/04/2013	PAYMENT	BIG SKY PLUMBING LLC CHECK NUM: 1002	$-142.08	$142.08
10/02/2012	PAYMENT	BULLERS, THOMAS & SARA CHECK NUM: 1493	$-142.08	$284.16
08/17/2012	PAYMENT	BULLERS, THOMAS & SARA CHECK NUM: 1476	$-142.08	$426.24
07/10/2012	BILL	BULLERS, THOMAS & SARA	$568.32	$568.32
03/05/2012	PAYMENT	BULLERS, SARA CREDIT: D BANK: OP INTERNET NUM: 03571D	$-143.95	$0.00
12/30/2011	PAYMENT	BULLERS, THOMAS & SARA CHECK NUM: 1393	$-143.95	$143.95
10/04/2011	PAYMENT	BULLERS MRS, SARA CREDIT: D BANK: OP INTERNET NUM: 05541C	$-143.95	$287.90
08/22/2011	PAYMENT	BULLERS, THOMAS & SARA CHECK NUM: 1359	$-143.97	$431.85
07/14/2011	BILL	BULLERS, THOMAS & SARA	$575.82	$575.82
03/17/2011	PAYMENT	BULLERS, THOMAS & SARA CHECK NUM: 1300	$-41.68	$0.00
12/30/2010	PAYMENT	BULLERS, THOMAS & SARA CHECK NUM: 1264	$-151.35	$41.68
10/05/2010	PAYMENT	BULLERS, THOMAS & SARA BATCHEL CHECK NUM: 1235	$-151.35	$193.03
08/26/2010	PAYMENT	BULLERS, THOMAS & SARA CHECK NUM: 261.71	$-261.71	$344.38
07/15/2010	PAYMENT	KRINN MCCOY CHECK NUM: 6802	$-108.98	$606.09
07/14/2010	BILL	BULLERS, THOMAS & SARA	$605.40	$715.07
07/01/2010	INTEREST	Monthly Interest	$0.69	$109.67
06/01/2010	INTEREST	Monthly Interest	$0.69	$108.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$108.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.81	$101.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-599.31	$95.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.98	$694.79
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-599.31	$689.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.15	$1,289.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-599.31	$1,284.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.32	$1,884.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-599.34	$1,880.96
07/21/2009	BILL	MCCOY, CHARLES & KRINN	$2,397.27	$2,480.30
07/21/2009	BILL	MCCOY, CHARLES & KRINN	$83.03	$83.03
02/19/2009	PAYMENT	MCCOY, CHARLES & KRINN CHECK NUM: 6518	$-95.48	$0.00
02/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110868	$-624.02	$95.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.98	$719.50
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-624.02	$714.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.15	$1,338.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-624.02	$1,334.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.32	$1,958.41
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-624.02	$1,955.09
07/14/2008	BILL	MCCOY, CHARLES & KRINN	$2,496.08	$2,579.11
07/14/2008	BILL	MCCOY, CHARLES & KRINN	$83.03	$83.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-607.84	$0.00
02/04/2008	PAYMENT	MCCOY, CHARLES & KRINN CHECK NUM: 6230	$-95.48	$607.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.98	$703.32
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-607.84	$698.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.15	$1,306.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-607.84	$1,302.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.32	$1,909.87
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-607.84	$1,906.55
07/13/2007	BILL	MCCOY, CHARLES & KRINN	$2,431.36	$2,514.39
07/13/2007	BILL	MCCOY, CHARLES & KRINN	$83.03	$83.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.91	$594.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.91	$1,189.82
09/15/2006	PAYMENT	MCCOY, CHARLES & KRINN CHECK NUM: 5801	$-196.29	$1,784.73
09/15/2006	AMENDMENT	take of penalty	$-1.11	$1,981.02
09/15/2006	AMENDMENT	add penatly	$3.32	$1,982.13
09/05/2006	INTEREST	Monthly Interest	$0.69	$1,978.81
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.92	$1,978.12
08/02/2006	INTEREST	Monthly Interest	$0.69	$2,573.04
07/19/2006	BILL	MCCOY, CHARLES & KRINN	$2,379.65	$2,572.35
07/19/2006	BILL	MCCOY, CHARLES & KRINN	$83.03	$192.70
07/03/2006	INTEREST	Monthly Interest	$0.69	$109.67
06/01/2006	INTEREST	Monthly Interest	$0.69	$108.98
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$108.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.81	$101.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-557.03	$95.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.98	$652.51
12/12/2005	PAYMENT	BANK OF AMERICA CHECK NUM: 1557	$-1,749.09	$647.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$55.70	$2,396.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.15	$2,340.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.28	$2,336.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$2,314.49
07/21/2005	BILL	MCCOY, CHARLES & KRINN	$2,228.14	$2,311.17
07/21/2005	BILL	MCCOY, CHARLES & KRINN	$83.03	$83.03
06/22/2005	PAYMENT	@	$-2,563.48	$0.00
06/22/2005	PAYMENT	@	$-102.61	$2,563.48
07/01/2004	PENALTY	Penalty 04-05	$340.45	$2,666.09
07/01/2004	BILL	MCCOY, CHARLES & KRINN @	$2,223.03	$2,325.64
07/01/2004	PENALTY	Penalty 04-05	$19.47	$102.61
07/01/2004	BILL	MCCOY, CHARLES & KRINN @	$83.14	$83.14
04/01/2004	PAYMENT	@	$-2,446.72	$0.00
04/01/2004	PAYMENT	@	$-56.90	$2,446.72
07/01/2003	PENALTY	Penalty 03-04	$319.14	$2,503.62
07/01/2003	BILL	MCCOY, CHARLES & KRINN @	$2,127.58	$2,184.48
07/01/2003	PENALTY	Penalty 03-04	$7.42	$56.90
07/01/2003	BILL	MCCOY, CHARLES & KRINN @	$49.48	$49.48