Tax Account 038-005-018

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Owners

LMM PROPERTIES LLC
PO BOX 2135
ELKO, NV 89803-2135

773255

Account Summary

Account ID	038-005-018
Account Type	Real Estate
Location	186 MARTIN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

038-005-018

Account Type

Real Estate

Location

186 MARTIN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$320.89
Total	$320.89
Paid	$320.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$320.89

Total

$320.89

Paid

$320.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.59	$0.00	$0.00	$80.59	$80.59	$0.00
2	10/06/2025	10/16/2025	Paid	$80.10	$0.00	$0.00	$80.10	$80.10	$0.00
3	01/05/2026	01/15/2026	Paid	$80.10	$0.00	$0.00	$80.10	$80.10	$0.00
4	03/02/2026	03/12/2026	Paid	$80.10	$0.00	$0.00	$80.10	$80.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$328.10	$0.00	$0.00	$328.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$294.28	$0.00	$0.00	$294.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$285.79	$0.00	$0.00	$285.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$277.11	$41.71	$0.00	$318.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$262.37	$0.00	$0.00	$262.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$252.66	$0.00	$0.00	$252.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$219.77	$0.00	$0.00	$219.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.12	$0.00	$0.00	$196.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$187.74	$0.00	$0.00	$187.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$187.74	$0.00	$0.00	$187.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$198.35	$0.00	$0.00	$198.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 004069	$-160.20	$0.00
08/05/2025	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 4029	$-160.69	$160.20
07/11/2025	BILL	LMM PROPERTIES LLC	$320.89	$320.89
12/17/2024	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK 3872	$-165.64	$0.00
10/07/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3830	$-82.81	$165.64
08/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE SYS 3787 ORIG: CHECK	$-79.65	$248.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.46	$328.10
08/30/2024	ADJUSTMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787 VOIDED PAYMENT: 918347. REASON: AMENDMENT TO RE 2025	$79.65	$317.64
07/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787	$-79.65	$237.99
07/10/2024	BILL	LMM PROPERTIES LLC	$317.64	$317.64
02/02/2024	PAYMENT	MOSCHELLI, MICHAEL J & LARENE CHECK 3673	$-72.97	$0.00
12/14/2023	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3640	$-72.97	$72.97
10/02/2023	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK 3579	$-72.97	$145.94
08/08/2023	PAYMENT	MOSCHETTI & COOK LLC CHECK	$-75.37	$218.91
07/12/2023	BILL	LMM PROPERTIES LLC	$294.28	$294.28
08/04/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3255	$-285.79	$0.00
07/12/2022	BILL	LMM PROPERTIES LLC	$285.79	$285.79
04/15/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3170	$-318.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.40	$318.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.50	$299.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.98	$286.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.83	$279.94
07/14/2021	BILL	LMM PROPERTIES LLC	$277.11	$277.11
07/31/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2694	$-262.37	$0.00
07/15/2020	BILL	LMM PROPERTIES LLC	$262.37	$262.37
07/26/2019	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 4114	$-252.66	$0.00
07/10/2019	BILL	MOSCHETTI, MICHAEL J & LARENE	$252.66	$252.66
08/07/2018	PAYMENT	GUZMAN, MARIVEL CHECK NUM: 3959	$-219.77	$0.00
07/09/2018	BILL	MOSCHETTI, MICHAEL J & LARENE	$219.77	$219.77
07/18/2017	PAYMENT	MOSCHETTI & COOK LLC CHECK BANK: WF INTERNET NUM: 3746	$-196.12	$0.00
07/07/2017	BILL	MOSCHETTI, MICHAEL J & LARENE	$196.12	$196.12
12/14/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3636	$-93.86	$0.00
09/27/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3590	$-46.93	$93.86
08/12/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3565	$-46.95	$140.79
07/08/2016	BILL	MOSCHETTI, MICHAEL J & LARENE	$187.74	$187.74
08/13/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3314	$-187.74	$0.00
07/08/2015	BILL	COOK, SAMUEL R & AIMEE	$187.74	$187.74
02/25/2015	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 003182	$-49.27	$0.00
11/10/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3118	$-49.27	$49.27
10/07/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3094	$-49.27	$98.54
08/12/2014	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3050	$-50.54	$147.81
07/10/2014	BILL	COOK, SAMUEL R & AIMEE	$198.35	$198.35
08/09/2013	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2804	$-183.64	$0.00
07/16/2013	BILL	COOK, SAMUEL R & AIMEE	$183.64	$183.64
12/17/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2659	$-93.28	$0.00
10/01/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2617	$-46.64	$93.28
08/09/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2586	$-46.64	$139.92
07/10/2012	BILL	COOK, SAMUEL R & AIMEE	$186.56	$186.56
07/26/2011	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 2296	$-187.87	$0.00
07/14/2011	BILL	COOK, SAMUEL R & AIMEE	$187.87	$187.87
08/17/2010	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 1968	$-197.43	$0.00
07/14/2010	BILL	COOK, SAMUEL R & AIMEE	$197.43	$197.43
03/02/2010	PAYMENT	MICHAEL MOSCHETTI /S R COOK CHECK NUM: 1671	$-50.67	$0.00
12/30/2009	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1598	$-50.67	$50.67
11/10/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1525	$-52.70	$101.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.03	$154.04
08/04/2009	PAYMENT	MICHAEL MOSCHETTI CHECK NUM: 1421	$-51.96	$152.01
07/21/2009	BILL	COOK, SAMUEL R & AIMEE	$203.97	$203.97
03/03/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1200	$-49.46	$0.00
01/05/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1146	$-49.46	$49.46
10/10/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 996456	$-49.46	$98.92
08/21/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 6406	$-50.74	$148.38
07/14/2008	BILL	COOK, SAMUEL R & AIMEE	$199.12	$199.12
04/07/2008	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK	$-50.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.94	$50.52
01/11/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1098	$-48.58	$48.58
10/15/2007	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1089	$-50.52	$97.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.94	$147.68
08/31/2007	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 9702147	$-48.59	$145.74
07/13/2007	BILL	COOK, SAMUEL R & AIMEE	$194.33	$194.33
03/15/2007	PAYMENT	MOSCHETTI, MICHAEL LARENE ET A CHECK NUM: 1065	$-48.17	$0.00
01/08/2007	PAYMENT	COOK, SAMUEL CHECK NUM: 1056	$-48.17	$48.17
10/03/2006	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1039	$-48.17	$96.34
08/21/2006	PAYMENT	MOSCHETTI, MIKE & LARENE ET AL CHECK NUM: 1020	$-48.20	$144.51
07/19/2006	BILL	COOK, SAMUEL R & AIMEE	$192.71	$192.71
02/23/2006	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 2203	$-97.86	$0.00
02/23/2006	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 2204	$-45.73	$97.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.57	$143.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.83	$139.02
08/18/2005	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 1854	$-45.73	$137.19
07/21/2005	BILL	COLLETT, JOHN L & JANICE H TR	$182.92	$182.92