Tax Account 038-005-021

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Owners

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

773255

Account Summary

Account ID	038-005-021
Account Type	Real Estate
Location	2061 VALLEY VISTA DR
Balance	$357.14
Currently Due	$0.00

Account ID

038-005-021

Account Type

Real Estate

Location

2061 VALLEY VISTA DR

Balance

$357.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.11
Total	$463.11
Paid	$105.97
Balance	$357.14
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

$463.11

Total

$463.11

Paid

$105.97

Balance

$357.14

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	$105.97	$0.00	$105.97	$105.97	$0.00
2	10/07/2024	10/17/2024	Due	$119.04	$0.00	$119.04	$0.00	$119.04
3	01/06/2025	01/16/2025	Due	$119.04	$0.00	$119.04	$0.00	$238.08
4	03/03/2025	03/13/2025	Due	$119.06	$0.00	$119.06	$0.00	$357.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.53	$0.00	$365.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$354.96	$0.00	$354.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$328.41	$49.40	$377.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$310.96	$0.00	$310.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$299.56	$0.00	$299.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$284.30	$0.00	$284.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$257.08	$0.00	$257.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$241.73	$0.00	$241.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$241.73	$0.00	$241.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$243.12	$0.00	$243.12	$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	$-105.97	$357.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.37	$463.11
08/30/2024	ADJUSTMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787 VOIDED PAYMENT: 918351. REASON: AMENDMENT TO RE 2025	$105.97	$422.74
07/30/2024	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3787	$-105.97	$316.77
07/10/2024	BILL	LMM PROPERTIES LLC	$422.74	$422.74
02/02/2024	PAYMENT	MOSCHELLI, MICHAEL J & LARENE CHECK 3673	$-90.78	$0.00
12/14/2023	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK 3640	$-90.78	$90.78
10/02/2023	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK 3579	$-90.78	$181.56
08/08/2023	PAYMENT	MOSCHETTI & COOK LLC CHECK	$-93.19	$272.34
07/12/2023	BILL	LMM PROPERTIES LLC	$365.53	$365.53
08/04/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3255	$-354.96	$0.00
07/12/2022	BILL	LMM PROPERTIES LLC	$354.96	$354.96
04/15/2022	PAYMENT	MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 3170	$-377.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.99	$377.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.81	$354.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.26	$340.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.34	$331.75
07/14/2021	BILL	LMM PROPERTIES LLC	$328.41	$328.41
05/14/2021	PAYMENT	ECT CASH	$-1.79	$0.00
07/31/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2694	$-309.17	$1.79
07/15/2020	BILL	LMM PROPERTIES LLC	$310.96	$310.96
07/26/2019	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 4114	$-299.56	$0.00
07/10/2019	BILL	MOSCHETTI, MICHAEL J & LARENE	$299.56	$299.56
08/07/2018	PAYMENT	GUZMAN, MARIVEL CHECK NUM: 3959	$-284.30	$0.00
07/09/2018	BILL	MOSCHETTI, MICHAEL J & LARENE	$284.30	$284.30
07/18/2017	PAYMENT	MOSCHETTI & COOK LLC CHECK BANK: WF INTERNET NUM: 3746	$-257.08	$0.00
07/07/2017	BILL	MOSCHETTI, MICHAEL J & LARENE	$257.08	$257.08
12/14/2016	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3636	$-120.86	$0.00
09/27/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3590	$-60.43	$120.86
08/12/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3565	$-60.44	$181.29
07/08/2016	BILL	MOSCHETTI, MICHAEL J & LARENE	$241.73	$241.73
08/13/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3314	$-241.73	$0.00
07/08/2015	BILL	COOK, SAMUEL R & AIMEE	$241.73	$241.73
02/25/2015	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 003182	$-60.46	$0.00
11/10/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3118	$-60.46	$60.46
10/07/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3094	$-60.46	$120.92
08/12/2014	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3050	$-61.74	$181.38
07/10/2014	BILL	COOK, SAMUEL R & AIMEE	$243.12	$243.12
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: 996459	$-41.10	$82.20
08/21/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 996409	$-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	COO, 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