Tax Account 038-005-020

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Owners

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

773255

Account Summary

Account ID	038-005-020
Account Type	Real Estate
Location	2077 VALLEY VISTA DR
Balance	$323.02
Currently Due	$0.00

Account ID

038-005-020

Account Type

Real Estate

Location

2077 VALLEY VISTA DR

Balance

$323.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.65
Total	$422.65
Paid	$99.63
Balance	$323.02
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

$422.65

Total

$422.65

Paid

$99.63

Balance

$323.02

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	$99.63	$0.00	$99.63	$99.63	$0.00
2	10/07/2024	10/17/2024	Due	$107.66	$0.00	$107.66	$0.00	$107.66
3	01/06/2025	01/16/2025	Due	$107.66	$0.00	$107.66	$0.00	$215.32
4	03/03/2025	03/13/2025	Due	$107.70	$0.00	$107.70	$0.00	$323.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.82	$0.00	$385.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$374.65	$0.00	$374.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$353.59	$53.18	$406.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$346.51	$0.00	$346.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$601.81	$0.00	$601.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$534.07	$0.00	$534.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$515.84	$0.00	$515.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$515.84	$0.00	$515.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$521.65	$0.00	$521.65	$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	$-99.63	$323.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.33	$422.65
08/30/2024	ADJUSTMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787 VOIDED PAYMENT: 918352. REASON: AMENDMENT TO RE 2025	$99.63	$397.32
07/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787	$-99.63	$297.69
07/10/2024	BILL	LMM PROPERTIES LLC	$397.32	$397.32
02/02/2024	PAYMENT	MOSCHELLI, MICHAEL J & LARENE CHECK 3673	$-95.85	$0.00
12/14/2023	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3640	$-95.85	$95.85
10/02/2023	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK 3579	$-95.85	$191.70
08/08/2023	PAYMENT	MOSCHETTI & COOK LLC CHECK	$-98.27	$287.55
07/12/2023	BILL	LMM PROPERTIES LLC	$385.82	$385.82
08/04/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3255	$-374.65	$0.00
07/12/2022	BILL	LMM PROPERTIES LLC	$374.65	$374.65
04/15/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3170	$-406.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.75	$406.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.94	$382.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.89	$366.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$357.19
07/14/2021	BILL	LMM PROPERTIES LLC	$353.59	$353.59
05/14/2021	PAYMENT	ECT CASH	$-1.94	$0.00
07/31/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2694	$-344.57	$1.94
07/15/2020	BILL	LMM PROPERTIES LLC	$346.51	$346.51
07/26/2019	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 4114	$-322.56	$0.00
07/10/2019	BILL	MOSCHETTI, MICHAEL J & LARENE	$322.56	$322.56
01/11/2019	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 4020	$-300.32	$0.00
09/11/2018	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3972	$-150.16	$300.32
08/07/2018	PAYMENT	GUZMAN, MARIVEL CHECK NUM: 3959	$-151.33	$450.48
07/09/2018	BILL	MOSCHETTI, MICHAEL J & LARENE	$601.81	$601.81
07/18/2017	PAYMENT	MOSCHETTI & COOK LLC CHECK BANK: WF INTERNET NUM: 3746	$-534.07	$0.00
07/07/2017	BILL	MOSCHETTI, MICHAEL J & LARENE	$534.07	$534.07
01/20/2017	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3653	$-128.96	$0.00
12/14/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3636	$-128.96	$128.96
09/27/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3590	$-128.96	$257.92
08/12/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3565	$-128.96	$386.88
07/08/2016	BILL	MOSCHETTI, MICHAEL J & LARENE	$515.84	$515.84
08/13/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3314	$-515.84	$0.00
07/08/2015	BILL	COOK, SAMUEL R & AIMEE ET AL	$515.84	$515.84
02/25/2015	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 003182	$-130.09	$0.00
11/10/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3118	$-130.09	$130.09
10/07/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3094	$-130.09	$260.18
08/12/2014	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3050	$-131.38	$390.27
07/10/2014	BILL	COOK, SAMUEL R & AIMEE ET AL	$521.65	$521.65
08/09/2013	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2804	$-505.23	$0.00
07/16/2013	BILL	COOK, SAMUEL R & AIMEE ET AL	$505.23	$505.23
12/17/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2659	$-255.28	$0.00
10/01/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2617	$-127.64	$255.28
08/09/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2586	$-127.67	$382.92
07/10/2012	BILL	COOK, SAMUEL R & AIMEE ET AL	$510.59	$510.59
07/26/2011	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 2296	$-500.98	$0.00
07/14/2011	BILL	COOK, SAMUEL R & AIMEE ET AL	$500.98	$500.98
08/17/2010	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 1968	$-526.03	$0.00
07/14/2010	BILL	COOK, SAMUEL R & AIMEE ET AL	$526.03	$526.03
03/02/2010	PAYMENT	MICHAEL MOSCHETTI /S R COOK CHECK NUM: 1671	$-134.66	$0.00
12/30/2009	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1598	$-134.66	$134.66
11/10/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1525	$-140.05	$269.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.39	$409.37
08/04/2009	PAYMENT	MICHAEL MOSCHETTI CHECK NUM: 1421	$-135.94	$403.98
07/21/2009	BILL	COOK, SAMUEL R & AIMEE	$539.92	$539.92
03/03/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1200	$-131.36	$0.00
01/05/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1146	$-131.36	$131.36
10/10/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 996458	$-131.36	$262.72
08/21/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 6408	$-132.62	$394.08
07/14/2008	BILL	COOK, SAMUEL R & AIMEE	$526.70	$526.70
04/07/2008	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK	$-137.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.28	$137.38
01/11/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1098	$-132.10	$132.10
10/15/2007	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1089	$-137.38	$264.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.28	$401.58
08/31/2007	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 9702147	$-132.13	$396.30
07/13/2007	BILL	COOK, SAMUEL R & AIMEE	$528.43	$528.43
03/15/2007	PAYMENT	MOSCHETTI, MICHAEL LARENE ET A CHECK NUM: 1065	$-129.16	$0.00
01/08/2007	PAYMENT	COOK, SAMUEL CHECK NUM: 1056	$-129.16	$129.16
10/03/2006	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1039	$-129.16	$258.32
08/21/2006	PAYMENT	MOSCHETTI, MIKE & LARENE ET AL CHECK NUM: 1020	$-129.19	$387.48
07/19/2006	BILL	COOK, SAMUEL R & AIMEE	$516.67	$516.67
02/23/2006	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 2203	$-401.53	$0.00
02/23/2006	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 2204	$-120.94	$401.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.77	$522.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.09	$500.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.84	$488.61
07/21/2005	BILL	COLLETT, JOHN L & JANICE H TR	$483.77	$483.77