Tax Account 009-37M-001

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Owners

KMJA LLC
PO BOX 477
DELTA, UT 84624-0477

630414

Account Summary

Account ID	009-37M-001
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.88
Total	$460.88
Paid	$460.88
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	$115.46	$0.00	$115.46	$115.46	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.88	$0.00	$460.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$460.88	$0.00	$460.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$501.68	$0.00	$501.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$495.86	$0.00	$495.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$495.86	$4.96	$500.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$494.07	$0.00	$494.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$449.29	$0.00	$449.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$449.29	$0.00	$449.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$449.29	$0.00	$449.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$449.29	$0.00	$449.29	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	KMJA LLC CHECK 1595	$-460.88	$0.00
07/10/2024	BILL	KMJA LLC	$460.88	$460.88
08/01/2023	PAYMENT	KMJA LLC CHECK NUM: 1554	$-460.88	$0.00
07/12/2023	BILL	KMJA LLC	$460.88	$460.88
07/28/2022	PAYMENT	KMJA LLC CHECK NUM: 1516	$-460.88	$0.00
07/12/2022	BILL	KMJA LLC	$460.88	$460.88
08/05/2021	PAYMENT	KMJA LLC CHECK NUM: 1462	$-501.68	$0.00
07/14/2021	BILL	KMJA LLC	$501.68	$501.68
07/28/2020	PAYMENT	KMJA LLC CHECK NUM: 1753	$-495.86	$0.00
07/15/2020	BILL	KMJA LLC	$495.86	$495.86
09/09/2019	PAYMENT	KMJA,LLC CHECK NUM: 1700	$-4.96	$0.00
08/30/2019	PAYMENT	KMJA LLC CHECK NUM: 1691	$-495.86	$4.96
08/30/2019	ADJUSTMENT	wrong amount entered NUM: 1691	$496.86	$500.82
08/30/2019	VOID	KMJA LLC CHECK NUM: 1691	$-496.86	$3.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.96	$500.82
07/10/2019	BILL	KMJA LLC	$495.86	$495.86
07/25/2018	PAYMENT	KMJA LLC CHECK NUM: 1633	$-494.07	$0.00
07/09/2018	BILL	KMJA LLC	$494.07	$494.07
07/17/2017	PAYMENT	KMJA LLC CHECK NUM: 1596	$-449.29	$0.00
07/07/2017	BILL	KMJA LLC	$449.29	$449.29
07/14/2016	PAYMENT	KMJA LLC CHECK NUM: 1544	$-449.29	$0.00
07/08/2016	BILL	KMJA LLC	$449.29	$449.29
07/24/2015	PAYMENT	KMJA LLC CHECK NUM: 1526	$-449.29	$0.00
07/08/2015	BILL	KMJA LLC	$449.29	$449.29
07/25/2014	PAYMENT	KMJA LLC CREDIT: B NUM: 1497	$-449.29	$0.00
07/10/2014	BILL	KMJA LLC	$449.29	$449.29
09/23/2013	PAYMENT	KMJA LLC CHECK NUM: 1478	$-4.49	$0.00
09/13/2013	PAYMENT	KMJA LLC CHECK NUM: 1477	$-449.29	$4.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.49	$453.78
07/16/2013	BILL	KMJA LLC	$449.29	$449.29
07/23/2012	PAYMENT	KMJA LLC CHECK NUM: 1433	$-449.29	$0.00
07/10/2012	BILL	KMJA LLC	$449.29	$449.29
08/18/2011	PAYMENT	KMJA LLC CHECK NUM: 1396	$-449.29	$0.00
07/14/2011	BILL	KMJA LLC	$449.29	$449.29
08/06/2010	PAYMENT	CHRISTENSEN, BARBARA CHECK NUM: 0695	$-449.29	$0.00
07/14/2010	BILL	CHRISTENSEN, BARBARA	$449.29	$449.29
09/24/2009	PAYMENT	CHRISTENSEN, BARBARA CHECK NUM: 208	$-449.29	$0.00
09/24/2009	ADJUSTMENT	wrong amount NUM: 208	$112.33	$449.29
09/24/2009	VOID	CHRISTENSEN, BARBARA CHECK NUM: 208	$-112.33	$336.96
07/21/2009	BILL	CHRISTENSEN, BARBARA	$449.29	$449.29
08/25/2008	PAYMENT	CHRISTENSEN, BARBARA CHECK NUM: 982	$-449.29	$0.00
08/25/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 982	$112.33	$449.29
08/25/2008	VOID	CHRISTENSEN, BARBARA CHECK NUM: 982	$-112.33	$336.96
07/14/2008	BILL	CHRISTENSEN, BARBARA	$449.29	$449.29
07/26/2007	PAYMENT	WINECUP RANCHES INC CHECK NUM: 1037	$-449.29	$0.00
07/13/2007	BILL	CHRISTENSEN, BARBARA	$449.29	$449.29
09/14/2006	PAYMENT	WINECUP RANCHES CHECK NUM: 1034	$-449.29	$0.00
07/19/2006	BILL	CHRISTENSEN, BARBARA	$449.29	$449.29
08/29/2005	PAYMENT	CHRISTENSEN, BARBARA CHECK NUM: 6419	$-449.29	$0.00
07/21/2005	BILL	CHRISTENSEN, BARBARA	$449.29	$449.29
08/02/2004	PAYMENT	@	$-449.88	$0.00
07/01/2004	BILL	CHRISTENSEN, BARBARA @	$449.88	$449.88
08/18/2003	PAYMENT	@	$-449.88	$0.00
07/01/2003	BILL	CHRISTENSEN, BARBARA @	$449.88	$449.88