Tax Account 039-002-007

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Owners

M&M RENT LLC
198 CHARLES VISTA ST
ELKO, NV 89801-1100

810200

Account Summary

Account ID	039-002-007
Account Type	Real Estate
Location	2130 INDUSTRIAL WAY
Balance	$1,271.74
Currently Due	$0.00

Account ID

039-002-007

Account Type

Real Estate

Location

2130 INDUSTRIAL WAY

Balance

$1,271.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.06
Total	$2,530.06
Paid	$1,258.32
Balance	$1,271.74
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

$2,530.06

Total

$2,530.06

Paid

$1,258.32

Balance

$1,271.74

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	$622.45	$0.00	$622.45	$622.45	$0.00
2	10/07/2024	10/17/2024	Paid	$635.87	$0.00	$635.87	$635.87	$0.00
3	01/06/2025	01/16/2025	Due	$635.87	$0.00	$635.87	$0.00	$635.87
4	03/03/2025	03/13/2025	Due	$635.87	$0.00	$635.87	$0.00	$1,271.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.69	$0.00	$2,304.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,131.28	$21.31	$2,152.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,077.03	$0.00	$2,077.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,966.32	$18.90	$1,985.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,897.75	$0.00	$1,897.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,858.23	$19.32	$1,877.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,675.57	$0.00	$1,675.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,711.05	$0.00	$1,711.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,689.04	$0.00	$1,689.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,707.06	$0.00	$1,707.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	MARIA DOREN ONLINE	$-635.87	$1,271.74
08/30/2024	PAYMENT	"MARIA DOREN" SYS 9891635835 ORIG: ONLINE	$-622.45	$1,907.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.16	$2,530.06
08/30/2024	ADJUSTMENT	"MARIA DOREN" ONLINE 9891635835 VOIDED PAYMENT: 922477. REASON: AMENDMENT TO RE 2025	$622.45	$2,488.90
08/06/2024	PAYMENT	"MARIA DOREN" ONLINE	$-622.45	$1,866.45
07/10/2024	BILL	M&M RENT LLC	$2,488.90	$2,488.90
02/23/2024	PAYMENT	MARIA DOREN ONLINE	$-576.16	$0.00
12/20/2023	PAYMENT	"MARIA DOREN" ONLINE	$-576.16	$576.16
09/26/2023	PAYMENT	MARIA DOREN CHECK OPECK	$-576.16	$1,152.32
08/08/2023	PAYMENT	DOREN, MARIA M CHECK BANK: OP INTERNET NUM: LYLJSQ4QA	$-576.21	$1,728.48
07/12/2023	BILL	M&M RENT LLC	$2,304.69	$2,304.69
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43143	$-2,152.59	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.31	$2,152.59
07/12/2022	BILL	ACP EQUIPMENT OF NEVADA INC	$2,131.28	$2,131.28
01/21/2022	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 65488	$-519.25	$0.00
12/17/2021	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 65474	$-519.25	$519.25
08/20/2021	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 065427	$-1,038.53	$1,038.50
07/14/2021	BILL	ACP EQUIPMENT OF NEVADA INC	$2,077.03	$2,077.03
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 65353	$-491.57	$0.00
06/24/2021	AMENDMENT	Remove Penalty	$-0.76	$491.57
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 65353	$491.57	$492.33
03/05/2021	PAYMENT	ACP EQUIPMENT OF NEVADA, INC. CHECK NUM: 65329	$-510.47	$0.76
02/11/2021	VOID	ACP EQUIPMENT OF NEVADA, INC CHECK NUM: 65353	$-491.57	$511.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.66	$1,002.80
09/08/2020	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 65294	$-491.57	$983.14
08/13/2020	PAYMENT	ACP EQUIPMENT OF NEVADA, INC CHECK NUM: 065284	$-491.61	$1,474.71
07/15/2020	BILL	ACP EQUIPMENT OF NEVADA INC	$1,966.32	$1,966.32
01/22/2020	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 65218	$-474.43	$0.00
01/06/2020	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 65209	$-474.43	$474.43
09/17/2019	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 65182	$-474.43	$948.86
09/05/2019	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 65163	$-474.46	$1,423.29
09/05/2019	AMENDMENT	POSTMARKED 08/09/19	$-18.98	$1,897.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.98	$1,916.73
07/10/2019	BILL	ACP EQUIPMENT OF NEVADA INC	$1,897.75	$1,897.75
04/29/2019	PAYMENT	CARTER, EVELYN CHECK BANK: OP INTERNET NUM: 133447804	$-19.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.74	$19.32
10/05/2018	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 65037	$-1,858.23	$18.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.58	$1,876.81
07/09/2018	BILL	ACP EQUIPMENT OF NEVADA INC	$1,858.23	$1,858.23
08/24/2017	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64827	$-1,256.67	$0.00
08/04/2017	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64818	$-418.90	$1,256.67
07/07/2017	BILL	ACP EQUIPMENT OF NEVADA INC	$1,675.57	$1,675.57
12/15/2016	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64683	$-427.76	$0.00
12/01/2016	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64670	$-427.76	$427.76
09/20/2016	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64620	$-427.76	$855.52
08/09/2016	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64596	$-427.77	$1,283.28
07/08/2016	BILL	ACP EQUIPMENT OF NEVADA INC	$1,711.05	$1,711.05
12/02/2015	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64441	$-844.52	$0.00
09/29/2015	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64403	$-422.26	$844.52
08/11/2015	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64379	$-422.26	$1,266.78
07/08/2015	BILL	ACP EQUIPMENT OF NEVADA INC	$1,689.04	$1,689.04
03/10/2015	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64219	$-426.76	$0.00
01/07/2015	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 064167	$-426.76	$426.76
10/08/2014	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64059	$-426.76	$853.52
08/15/2014	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 64006	$-426.78	$1,280.28
07/10/2014	BILL	ACP EQUIPMENT OF NEVADA INC	$1,707.06	$1,707.06
02/18/2014	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 63809	$-418.13	$0.00
01/06/2014	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 163737	$-418.13	$418.13
09/27/2013	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 163645	$-418.13	$836.26
08/16/2013	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 163586	$-418.15	$1,254.39
07/16/2013	BILL	ACP EQUIPMENT OF NEVADA INC	$1,672.54	$1,672.54
03/12/2013	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 16222	$-414.55	$0.00
12/31/2012	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 16147	$-414.55	$414.55
09/17/2012	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 16041	$-414.55	$829.10
08/14/2012	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 15999	$-414.57	$1,243.65
07/10/2012	BILL	ACP EQUIPMENT OF NEVADA INC	$1,658.22	$1,658.22
12/12/2011	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 15757	$-817.26	$0.00
09/21/2011	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 15662	$-408.63	$817.26
08/11/2011	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 15610	$-408.63	$1,225.89
07/14/2011	BILL	ACP EQUIPMENT OF NEVADA INC	$1,634.52	$1,634.52
02/22/2011	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 15409	$-438.85	$0.00
01/05/2011	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 15325	$-438.85	$438.85
09/27/2010	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 15211	$-438.85	$877.70
09/07/2010	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 15187	$-17.56	$1,316.55
09/07/2010	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 15180	$-438.88	$1,334.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.56	$1,772.99
07/14/2010	BILL	ACP EQUIPMENT OF NEVADA INC	$1,755.43	$1,755.43
02/22/2010	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 14949	$-416.91	$0.00
01/07/2010	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 14870	$-416.91	$416.91
10/26/2009	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 14794	$-416.91	$833.82
08/12/2009	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 14693	$-416.91	$1,250.73
07/21/2009	BILL	ACP EQUIPMENT OF NEVADA INC	$1,667.64	$1,667.64
02/19/2009	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 14479	$-408.33	$0.00
12/22/2008	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 14397	$-408.33	$408.33
09/29/2008	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 14238	$-408.33	$816.66
09/22/2008	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 14219	$-424.66	$1,224.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.33	$1,649.65
07/14/2008	BILL	ACP EQUIPMENT OF NEVADA INC	$1,633.32	$1,633.32
02/26/2008	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 13889	$-422.99	$0.00
01/23/2008	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 13808	$-406.72	$422.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.27	$829.71
09/28/2007	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 13616	$-406.72	$813.44
08/24/2007	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 13534	$-406.72	$1,220.16
07/13/2007	BILL	ACP EQUIPMENT OF NEVADA INC	$1,626.88	$1,626.88
03/08/2007	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 13248	$-393.18	$0.00
01/04/2007	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 13112	$-393.18	$393.18
10/02/2006	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 12866	$-393.18	$786.36
09/11/2006	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 12769	$-393.21	$1,179.54
07/19/2006	BILL	ACP EQUIPMENT OF NEVADA INC	$1,572.75	$1,572.75
08/26/2005	PAYMENT	ACP EQUIPMENT OF NEVADA INC CHECK NUM: 11703	$-1,472.61	$0.00
07/21/2005	BILL	ACP EQUIPMENT OF NEVADA INC	$1,472.61	$1,472.61
10/05/2004	PAYMENT	@	$-1,101.72	$0.00
08/20/2004	PAYMENT	@	$-367.26	$1,101.72
07/01/2004	BILL	ACP EQUIPMENT OF NEVAD @	$1,468.98	$1,468.98
08/01/2003	PAYMENT	@	$-1,456.58	$0.00
07/01/2003	BILL	ACP EQUIPMENT OF NEVAD @	$1,456.58	$1,456.58