Tax Account 012-021-004

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Owners

BIG TURKEY LLC
6556 COAL MINE CANYON RD
ELKO, NV 89801-5395

644135

Account Summary

Account ID	012-021-004
Account Type	Real Estate
Location	6556 COAL MINE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

012-021-004

Account Type

Real Estate

Location

6556 COAL MINE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.43
Total	$431.43
Paid	$431.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$431.43

Total

$431.43

Paid

$431.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$102.75	$0.00	$102.75	$102.75	$0.00
2	10/07/2024	10/17/2024	Paid	$109.55	$0.00	$109.55	$109.55	$0.00
3	01/06/2025	01/16/2025	Paid	$109.55	$0.00	$109.55	$109.55	$0.00
4	03/03/2025	03/13/2025	Paid	$109.58	$0.00	$109.58	$109.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.46	$0.00	$354.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$328.20	$0.00	$328.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$372.44	$0.00	$372.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$363.73	$0.00	$363.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$351.09	$3.51	$354.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.59	$14.53	$337.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$277.81	$0.00	$277.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$262.33	$0.01	$262.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.33	$0.00	$262.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$265.53	$0.00	$265.53	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	MJTEZE ASSOCIATION LLC CHECK 2727	$-21.30	$0.00
08/30/2024	PAYMENT	MJTEZE ASSOCIATION LLC SYS 2723 ORIG: CHECK	$-204.92	$21.30
08/30/2024	PAYMENT	MJTEZE ASSOCIATION LLC SYS 2717 ORIG: CHECK	$-205.21	$226.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.30	$431.43
08/30/2024	ADJUSTMENT	MJTEZE ASSOCIATION LLC CHECK 2717 VOIDED PAYMENT: 912551. REASON: AMENDMENT TO RE 2025	$205.21	$410.13
08/30/2024	ADJUSTMENT	MJTEZE ASSOCIATION LLC CHECK 2723 VOIDED PAYMENT: 922901. REASON: AMENDMENT TO RE 2025	$204.92	$204.92
08/06/2024	PAYMENT	MJTEZE ASSOCIATION LLC CHECK 2723	$-204.92	$0.00
07/22/2024	PAYMENT	MJTEZE ASSOCIATION LLC CHECK 2717	$-205.21	$204.92
07/10/2024	BILL	BIG TURKEY LLC	$410.13	$410.13
08/21/2023	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2657	$-354.46	$0.00
07/12/2023	BILL	BIG TURKEY LLC	$354.46	$354.46
09/15/2022	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2576	$-164.10	$0.00
08/26/2022	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2571	$-82.05	$164.10
08/03/2022	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2540	$-82.05	$246.15
07/12/2022	BILL	BIG TURKEY LLC	$328.20	$328.20
08/30/2021	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2479	$-93.11	$0.00
08/25/2021	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2475	$-93.11	$93.11
08/11/2021	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2471	$-186.22	$186.22
07/14/2021	BILL	BIG TURKEY LLC	$372.44	$372.44
07/30/2020	PAYMENT	MUTEZE ASSOCIATION LLC CHECK NUM: 2413	$-363.73	$0.00
07/15/2020	BILL	BIG TURKEY LLC	$363.73	$363.73
12/02/2019	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2352	$-87.77	$0.00
11/01/2019	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2343	$-87.77	$87.77
10/02/2019	PAYMENT	MJTEZE ASSOCIATION, LLC CHECK NUM: 2394	$-87.77	$175.54
09/10/2019	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2389	$-3.51	$263.31
09/03/2019	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2381	$-87.78	$266.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.51	$354.60
07/10/2019	BILL	BIG TURKEY LLC	$351.09	$351.09
03/18/2019	PAYMENT	HAWKINS, MICHAEL CASH	$-83.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.23	$83.87
01/17/2019	PAYMENT	HAWKINS, JANINE CASH	$-80.64	$80.64
11/19/2018	PAYMENT	HAWKINS, JANINE CASH	$-172.61	$161.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.07	$333.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.23	$325.82
07/09/2018	BILL	BIG TURKEY LLC	$322.59	$322.59
10/26/2017	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2198	$-69.45	$0.00
10/03/2017	PAYMENT	MJTEZE ASSN LLC CHECK NUM: 2187	$-69.45	$69.45
08/28/2017	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 2170	$-69.45	$138.90
08/02/2017	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1940	$-69.46	$208.35
07/07/2017	BILL	BIG TURKEY LLC	$277.81	$277.81
08/18/2016	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1914	$-131.16	$0.00
08/18/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1907	$-131.18	$131.16
08/18/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1907	$131.18	$262.34
08/18/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$131.16
07/29/2016	VOID	MJTEZE ASSOCIATION LLC CHECK NUM: 1907	$-131.18	$131.15
07/08/2016	BILL	BIG TURKEY LLC	$262.33	$262.33
08/31/2015	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1708	$-131.17	$0.00
07/27/2015	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1767	$-131.16	$131.17
07/08/2015	BILL	BIG TURKEY LLC	$262.33	$262.33
09/09/2014	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1535	$-66.38	$0.00
09/02/2014	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1527	$-66.38	$66.38
08/25/2014	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1521	$-66.38	$132.76
07/28/2014	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1501	$-66.39	$199.14
07/10/2014	BILL	BIG TURKEY LLC	$265.53	$265.53
12/02/2013	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1566	$-67.62	$0.00
10/22/2013	PAYMENT	JMTEZE ASSOCIATION LLC CHECK NUM: 1361	$-67.62	$67.62
09/24/2013	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1592	$-67.62	$135.24
08/14/2013	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1499	$-67.64	$202.86
07/16/2013	BILL	BIG TURKEY LLC	$270.50	$270.50
10/19/2012	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1189	$-68.38	$0.00
10/11/2012	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1185	$-68.38	$68.38
09/27/2012	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1231	$-68.38	$136.76
07/27/2012	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1147	$-68.39	$205.14
07/10/2012	BILL	BIG TURKEY LLC	$273.53	$273.53
03/27/2012	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1088	$-149.01	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.96	$149.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.79	$142.05
09/26/2011	PAYMENT	MJTEZE ASSOCIATION LLC CHECK NUM: 1013	$-69.63	$139.26
08/09/2011	PAYMENT	CAPITOL CONCEPTS INC CHECK NUM: 2894	$-69.66	$208.89
07/14/2011	BILL	HANSEN, MARGARET RUTH TR	$278.55	$278.55
03/28/2011	PAYMENT	HANSEN, RUTH H CHECK NUM: 5450	$-75.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.90	$75.42
12/08/2010	PAYMENT	HANSEN, MARGARET RUTH CHECK NUM: 1498	$-72.52	$72.52
10/13/2010	PAYMENT	HANSEN, RUTH H CHECK NUM: 5338	$-72.52	$145.04
08/11/2010	PAYMENT	HANSEN, RUTH CHECK NUM: 5331	$-72.52	$217.56
07/14/2010	BILL	HANSEN, MARGARET RUTH TR	$290.08	$290.08
03/26/2010	PAYMENT	HANSEN, MARGARET RUTH TR CASH	$-73.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.84	$73.83
12/29/2009	PAYMENT	HANSEN, MARGARET RUTH TR CHECK NUM: 1268	$-70.99	$70.99
10/05/2009	PAYMENT	HANSEN, MARGARET RUTH TR CHECK NUM: 5432	$-70.99	$141.98
09/04/2009	PAYMENT	HANSEN, MARGARET RUTH TR CHECK NUM: 1250	$-71.01	$212.97
07/21/2009	BILL	HANSEN, MARGARET RUTH TR	$283.98	$283.98
02/24/2009	PAYMENT	HANSEN, MARGARET RUTH TR CHECK NUM: 1276	$-62.93	$0.00
12/29/2008	PAYMENT	HANSEN, MARGARET RUTH TR CHECK NUM: 1267	$-62.93	$62.93
10/02/2008	PAYMENT	CAPITOL CONCEPTS INC CHECK NUM: 2129	$-62.93	$125.86
08/25/2008	PAYMENT	CAPITOL CONCEPTS INC CHECK NUM: 2080	$-62.94	$188.79
07/14/2008	BILL	HANSEN, MARGARET RUTH TR	$251.73	$251.73
03/19/2008	PAYMENT	HANSEN, MARGARET RUTH TR CHECK NUM: 5585	$-130.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.11	$130.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.44	$124.64
09/18/2007	PAYMENT	WORLD PRAYERS ANSWERED CHECK NUM: 1099	$-61.10	$122.20
07/30/2007	PAYMENT	HANSEN, MARGARET RUTH TR CHECK NUM: 1283	$-61.10	$183.30
07/13/2007	BILL	HANSEN, MARGARET RUTH TR	$244.40	$244.40
05/31/2007	PAYMENT	CAPITOL CONCEPTS, INC CHECK NUM: 2575	$-284.19	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$284.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.87	$277.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.85	$260.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.03	$249.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$243.44
07/19/2006	BILL	HANSEN, MARGARET RUTH TR	$241.03	$241.03
03/14/2006	PAYMENT	CAPITOL CONCEPTS, INC CHECK NUM: 1959	$-26.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$26.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	TRIGGS, ZACHARY & KRISTEN	$22.64	$22.64
08/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CABER, CHUCK & DANIELL @	$22.67	$22.67
08/12/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	PARISH, ROBERT & IGINI @	$22.67	$22.67