Tax Account 008-200-007

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

802772

Account ID

Account Type

Real Estate

Location

0 TWP 45N RGE 61E MDB&M

Balance

$1,410.88

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,827.10

Total

$2,827.10

Paid

$1,416.22

Balance

$1,410.88

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$706.40	$0.00	$706.40	$706.40	$0.00
2	10/07/2024	10/17/2024	Paid	$706.89	$0.00	$706.89	$706.89	$0.00
3	01/06/2025	01/16/2025	Due	$706.89	$0.00	$706.89	$2.93	$703.96
4	03/03/2025	03/13/2025	Due	$706.92	$0.00	$706.92	$0.00	$1,410.88

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.34	$0.00	$566.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$524.39	$12.05	$536.44	$0.00	$0.00	2.5733	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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