Tax Account 038-005-019

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Owners

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

773255

Account Summary

Account ID	038-005-019
Account Type	Real Estate
Location	2085 VALLEY VISTA DR
Balance	$258.49
Currently Due	$0.00

Account ID

038-005-019

Account Type

Real Estate

Location

2085 VALLEY VISTA DR

Balance

$258.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.97
Total	$335.97
Paid	$77.48
Balance	$258.49
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$335.97

Total

$335.97

Paid

$77.48

Balance

$258.49

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.48	$0.00	$77.48	$77.48	$0.00
2	10/07/2024	10/17/2024	Due	$86.16	$0.00	$86.16	$0.00	$86.16
3	01/06/2025	01/16/2025	Due	$86.16	$0.00	$86.16	$0.00	$172.32
4	03/03/2025	03/13/2025	Due	$86.17	$0.00	$86.17	$0.00	$258.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.91	$0.00	$299.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$291.23	$0.00	$291.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$269.42	$40.55	$309.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$255.09	$0.00	$255.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$245.63	$0.00	$245.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$203.28	$0.00	$203.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.83	$0.00	$182.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$171.08	$0.00	$171.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.08	$0.00	$171.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$173.45	$0.00	$173.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.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
08/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE SYS 3787 ORIG: CHECK	$-77.48	$258.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.13	$335.97
08/30/2024	ADJUSTMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787 VOIDED PAYMENT: 918348. REASON: AMENDMENT TO RE 2025	$77.48	$308.84
07/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787	$-77.48	$231.36
07/10/2024	BILL	LMM PROPERTIES LLC	$308.84	$308.84
02/02/2024	PAYMENT	MOSCHELLI, MICHAEL J & LARENE CHECK 3673	$-74.38	$0.00
12/14/2023	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3640	$-74.38	$74.38
10/02/2023	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK 3579	$-74.38	$148.76
08/08/2023	PAYMENT	MOSCHETTI & COOK LLC CHECK	$-76.77	$223.14
07/12/2023	BILL	LMM PROPERTIES LLC	$299.91	$299.91
08/04/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3255	$-291.23	$0.00
07/12/2022	BILL	LMM PROPERTIES LLC	$291.23	$291.23
04/15/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3170	$-309.97	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.86	$309.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.15	$291.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.79	$278.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.75	$272.17
07/14/2021	BILL	LMM PROPERTIES LLC	$269.42	$269.42
07/31/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2694	$-255.09	$0.00
07/15/2020	BILL	LMM PROPERTIES LLC	$255.09	$255.09
07/26/2019	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 4114	$-245.63	$0.00
07/10/2019	BILL	MOSCHETTI, MICHAEL J & LARENE	$245.63	$245.63
08/07/2018	PAYMENT	GUZMAN, MARIVEL CHECK NUM: 3959	$-203.28	$0.00
07/09/2018	BILL	MOSCHETTI, MICHAEL J & LARENE	$203.28	$203.28
07/18/2017	PAYMENT	MOSCHETTI & COOK LLC CHECK BANK: WF INTERNET NUM: 3746	$-182.83	$0.00
07/07/2017	BILL	MOSCHETTI, MICHAEL J & LARENE	$182.83	$182.83
12/14/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3636	$-85.54	$0.00
09/27/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3590	$-42.77	$85.54
08/12/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3565	$-42.77	$128.31
07/08/2016	BILL	MOSCHETTI, MICHAEL J & LARENE	$171.08	$171.08
08/13/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3314	$-171.08	$0.00
07/08/2015	BILL	COOK, SAMUEL R & AIMEE	$171.08	$171.08
02/25/2015	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 003182	$-43.04	$0.00
11/10/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3118	$-43.04	$43.04
10/07/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3094	$-43.04	$86.08
08/12/2014	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3050	$-44.33	$129.12
07/10/2014	BILL	COOK, SAMUEL R & AIMEE	$173.45	$173.45
08/09/2013	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2804	$-162.37	$0.00
07/16/2013	BILL	COOK, SAMUEL R & AIMEE	$162.37	$162.37
12/17/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2659	$-81.80	$0.00
10/01/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2617	$-40.90	$81.80
08/09/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2586	$-40.93	$122.70
07/10/2012	BILL	COOK, SAMUEL R & AIMEE	$163.63	$163.63
07/26/2011	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 2296	$-163.73	$0.00
07/14/2011	BILL	COOK, SAMUEL R & AIMEE	$163.73	$163.73
08/17/2010	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 1968	$-172.90	$0.00
07/14/2010	BILL	COOK, SAMUEL R & AIMEE	$172.90	$172.90
03/02/2010	PAYMENT	MICHAEL MOSCHETTI /S R COOK CHECK NUM: 1671	$-43.34	$0.00
12/30/2009	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1598	$-43.34	$43.34
11/10/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1525	$-45.07	$86.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.73	$131.75
08/04/2009	PAYMENT	MICHAEL MOSCHETTI CHECK NUM: 1421	$-44.60	$130.02
07/21/2009	BILL	COOK, SAMUEL R & AIMEE	$174.62	$174.62
03/03/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1200	$-41.10	$0.00
01/05/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1146	$-41.10	$41.10
10/10/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 996457	$-41.10	$82.20
08/21/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 6407	$-42.38	$123.30
07/14/2008	BILL	COOK, SAMUEL R & AIMEE	$165.68	$165.68
04/07/2008	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK	$-42.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.62	$42.11
01/11/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1098	$-40.49	$40.49
10/15/2007	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1089	$-42.11	$80.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.62	$123.09
08/31/2007	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 9702147	$-40.50	$121.47
07/13/2007	BILL	COOK, SAMUEL R & AIMEE	$161.97	$161.97
03/15/2007	PAYMENT	MOSCHETTI, MICHAEL LARENE ET A CHECK NUM: 1065	$-40.21	$0.00
01/08/2007	PAYMENT	COOK, SAMUEL CHECK NUM: 1056	$-40.21	$40.21
10/03/2006	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1039	$-40.21	$80.42
08/21/2006	PAYMENT	MOSCHETTI, MIKE & LARENE ET AL CHECK NUM: 1020	$-40.22	$120.63
07/19/2006	BILL	COOK, SAMUEL R & AIMEE	$160.85	$160.85
02/23/2006	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 2203	$-103.54	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$103.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$98.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$93.64
07/21/2005	BILL	COLLETT, JOHN L & JANICE H TR	$90.04	$90.04