Tax Account 010-630-15

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M77 HOLDINGS, LLC
959 MONTROSE LANE
ELKO, NV 89801

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account ID

Account Type

Real Estate

Location

905 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 REAL ESTATE TAXES
Original	$3,541.79
Total	$3,607.63
Paid	$3,607.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,541.79

Total

$3,607.63

Paid

$3,607.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,582.79	$63.31	$1,582.79	$1,646.10	$0.00
2	10/07/2024	10/17/2024	Paid	$653.00	$2.53	$653.00	$655.53	$0.00
3	01/06/2025	01/16/2025	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/03/2025	03/13/2025	Paid	$653.00	$0.00	$653.00	$653.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.51	$0.00	$2,420.51	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,252.98	$45.03	$2,298.01	$0.00	$0.00	3.3552	8.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	927.64	927.64	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	M77 HOLDINGS, LLC CHECK 1292	$-592.22	$0.00
01/07/2025	PAYMENT	M77 HOLDINGS, LLC CHECK 1283	$-653.00	$592.22
11/05/2024	PAYMENT	M77 HOLDINGS, LLC CHECK 1275	$-126.62	$1,245.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$1,371.84
10/08/2024	PAYMENT	M77 HOLDINGS, LLC CHECK 1271	$-653.00	$1,369.31
09/09/2024	PAYMENT	M77 HOLDINGS, LLC CHECK 1264	$-1,582.79	$2,022.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.31	$3,605.10
07/15/2024	BILL	M77 HOLDINGS, LLC	$3,541.79	$3,541.79
02/20/2024	PAYMENT	M77 HOLDINGS, LLC CHECK 1236	$-605.00	$0.00
12/12/2023	PAYMENT	M77 HOLDINGS, LLC CHECK 1226	$-605.00	$605.00
10/04/2023	PAYMENT	M77 HOLDINGS LLC CHECK BANK: 94-169 NUM: 1212	$-605.00	$1,210.00
08/23/2023	PAYMENT	M77 HOLDING CHECK BANK: 94-169 NUM: 1204	$-605.51	$1,815.00
07/11/2023	BILL	M77 HOLDINGS, LLC	$2,420.51	$2,420.51
01/17/2023	PAYMENT	M77 HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-563.48	$0.00
01/05/2023	PAYMENT	M77 HOLDINGS LLC CHECK BANK: 94-169 NUM: 1184	$-563.00	$563.48
10/27/2022	PAYMENT	M77 HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-585.02	$1,126.48
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.50	$1,711.50
10/06/2022	PAYMENT	M77 HOLDINGS LLC CHECK BANK: 94-169 NUM: 1173	$-22.53	$1,689.00
08/31/2022	PAYMENT	M77 HOLDINGS CHECK BANK: 94169 NUM: 1169	$-563.98	$1,711.53
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.53	$2,275.51
07/14/2022	BILL	M77 HOLDINGS, LLC	$2,252.98	$2,252.98