Tax Account 008-200-007

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Owners

J&M LIVESTOCK LLC
HC 62 BOX 1300
WELLS, NV 89835-9824

802772

Account Summary

Account ID	008-200-007
Account Type	Real Estate
Location	0 TWP 45N RGE 61E MDB&M
Balance	$1,398.50
Currently Due	$712.96

$712.96 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,398.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,742.52
Total	$2,769.94
Paid	$1,371.44
Balance	$1,398.50
Due	$712.96
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$685.90	$0.00	$0.00	$685.90	$685.90	$0.00
2	10/06/2025	10/16/2025	Past due	$685.54	$27.42	$0.00	$685.54	$685.54	$27.42	Pay $27.42 Now
3	01/05/2026	01/15/2026	Due	$685.54	$0.00	$0.00	$685.54	$0.00	$712.96	Pay $712.96 Now
4	03/02/2026	03/12/2026	Due	$685.54	$0.00	$0.00	$685.54	$0.00	$1,398.50	Pay $1,398.50 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,827.10	$2.52	$0.00	$2,829.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$566.34	$0.00	$0.00	$566.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$524.39	$12.05	$0.00	$536.44	$0.00	$0.00	2.5733	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2025	PAYMENT	MCKENZIE A MOLS EBOX US BANK - 25296009335561	$-685.54	$1,398.50
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.42	$2,084.04
08/11/2025	PAYMENT	MOLSBEE, MCKENZIE A CHECK 0018217055	$-685.90	$2,056.62
07/11/2025	BILL	J&M LIVESTOCK LLC	$2,742.52	$2,742.52
02/13/2025	PAYMENT	J&M LIVESTOCK LLC CHECK 0265	$-706.70	$0.00
02/13/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$2.52	$706.70
12/31/2024	PAYMENT	J&M LIVESTOCK LLC CHECK 217	$-706.70	$704.18
10/02/2024	PAYMENT	J&M LIVESTOCK LLC CHECK 196	$-706.70	$1,410.88
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.52	$2,117.58
08/30/2024	PAYMENT	J&M LIVESTOCK LLC SYS 0187 ORIG: CHECK	$-707.00	$2,120.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.52	$2,827.10
08/30/2024	ADJUSTMENT	J&M LIVESTOCK LLC CHECK 0187 VOIDED PAYMENT: 928047. REASON: AMENDMENT TO RE 2025	$707.00	$2,824.58
08/13/2024	PAYMENT	J&M LIVESTOCK LLC CHECK 0187	$-707.00	$2,117.58
07/29/2024	AMENDMENT	LOW CAP	$-2.52	$2,824.58
07/10/2024	BILL	J&M LIVESTOCK LLC	$2,827.10	$2,827.10
02/21/2024	PAYMENT	MCKENZIE MOLSBE EBOX WF - 024022103122881	$-141.58	$0.00
12/08/2023	PAYMENT	J&M LIVESTOCK LLC CHECK 153	$-141.58	$141.58
09/29/2023	PAYMENT	J&M LIVESTOCK LLC CHECK 129	$-141.58	$283.16
08/14/2023	PAYMENT	MOLSBEE, JASON & MCKENZIE A. CHECK NUM: 1009	$-141.60	$424.74
07/12/2023	BILL	J&M LIVESTOCK LLC	$566.34	$566.34
04/10/2023	PAYMENT	MOLSBEE, MCKENZIE CREDIT: D BANK: OP INTERNET NUM: 37443D	$-6.81	$0.00
03/23/2023	PAYMENT	MCKENZIE MOLSBE CHECK BANK: WF INTERNET NUM: 023032303061486	$-136.33	$6.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.81	$143.14
02/24/2023	PAYMENT	MOLSBEE, JASON S & MCKENZIE A CHECK NUM: 1003	$-131.09	$136.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.24	$267.42
10/04/2022	PAYMENT	MOLSBEE, MCKENZIE CREDIT: D BANK: OP INTERNET NUM: 30822D	$-131.12	$262.18
08/18/2022	PAYMENT	MOLSBEE, JASON & MCKENZIE CHECK NUM: 1397	$-131.09	$393.30
07/12/2022	BILL	J&M LIVESTOCK LLC	$524.39	$524.39