Tax Account 010-630-16

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Owners

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 Summary

Account ID	010-630-16
Account Type	Real Estate
Location	0 ALLEN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-630-16

Account Type

Real Estate

Location

0 ALLEN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.97
Total	$298.89
Paid	$298.89
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

$292.97

Total

$298.89

Paid

$298.89

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.97	$2.96	$73.97	$76.93	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.12	$73.00	$73.12	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$2.84	$73.00	$75.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.27	$0.00	$271.27	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$271.27	$5.33	$276.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,099.08	$0.00	$2,099.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,062.66	$0.00	$2,062.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$54.32	$0.00	$54.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$49.91	$0.00	$49.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	M77 HOLDINGS, LLC CHECK 1290	$-73.00	$0.00
02/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$2.84	$73.00
01/07/2025	PAYMENT	M77 HOLDINGS, LLC CHECK 1283	$-73.00	$70.16
11/05/2024	PAYMENT	M77 HOLDINGS, LLC CHECK 1275	$-5.92	$143.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$149.08
10/08/2024	PAYMENT	M77 HOLDINGS, LLC CHECK 1271	$-73.00	$148.96
09/09/2024	PAYMENT	M77 HOLDINGS, LLC CHECK 1264	$-73.97	$221.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$295.93
07/15/2024	BILL	M77 HOLDINGS, LLC	$292.97	$292.97
10/04/2023	PAYMENT	M77 HOLDINGS LLC CHECK BANK: 94-169 NUM: 1212	$-201.00	$0.00
08/23/2023	PAYMENT	M77 HOLDING CHECK BANK: 94-169 NUM: 1204	$-70.27	$201.00
07/11/2023	BILL	M77 HOLDINGS, LLC	$271.27	$271.27
01/17/2023	PAYMENT	M77 HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-68.62	$0.00
01/05/2023	PAYMENT	M77 HOLDINGS LLC CHECK BANK: 94-169 NUM: 1184	$-67.00	$68.62
10/27/2022	PAYMENT	M77 HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-68.00	$135.62
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.62	$203.62
10/06/2022	PAYMENT	M77 HOLDINGS LLC CHECK BANK: 94-169 NUM: 1173	$-2.71	$201.00
08/31/2022	PAYMENT	M77 HOLDINGS CHECK BANK: 94169 NUM: 1169	$-70.27	$203.71
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.71	$273.98
07/14/2022	BILL	M77 HOLDINGS, LLC	$271.27	$271.27
08/18/2021	PAYMENT	M77 HOLDINGS, LLC CHECK BANK: 94169 NUM: 1066	$-2,099.08	$0.00
07/19/2021	BILL	M77 HOLDINGS, LLC	$2,099.08	$2,099.08
03/01/2021	PAYMENT	SEA, M.S. CHECK BANK: 947403 NUM: 4339	$-515.66	$0.00
12/29/2020	PAYMENT	M S SEA CHECK BANK: 947403 NUM: 4310	$-515.66	$515.66
10/07/2020	PAYMENT	M.S. SEA CHECK BANK: 947073 NUM: 4282	$-515.66	$1,031.32
08/18/2020	PAYMENT	M.S SEA CHECK BANK: 947403 NUM: 4270	$-515.68	$1,546.98
07/08/2020	BILL	M77 HOLDINGS, LLC	$2,062.66	$2,062.66
07/18/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 103	$-54.32	$0.00
07/14/2019	BILL	FADED SAGE AGRICURITUAL, LLC	$54.32	$54.32
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-58.72	$0.00
07/11/2018	BILL	WINTLE, JAY A	$58.72	$58.72
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-56.68	$0.00
07/19/2017	BILL	WINTLE, JAY A	$56.68	$56.68
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-52.47	$0.00
07/14/2016	BILL	WINTLE, JAY A	$52.47	$52.47
08/26/2015	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 42660	$-49.91	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$49.91	$49.91
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-45.00	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$45.00	$45.00
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1066	$-41.67	$0.00
07/11/2013	BILL	NEVADA LAND & RESOURCE CO, LLC	$41.67	$41.67
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-38.59	$0.00
07/13/2012	BILL	NEVADA LAND & RESOURCE CO, LLC	$38.59	$38.59
11/21/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19558	$-38.95	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.79	$38.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.16
07/13/2011	BILL	GEOVADA, LLC	$35.73	$35.73
08/26/2010	PAYMENT	GEOVADA LLC CHECK BANK: 90-78 NUM: 3117	$-33.08	$0.00
07/08/2010	BILL	GEOVADA, LLC	$33.08	$33.08
10/28/2009	PAYMENT	GEOVADA LLC CHECK BANK: 90-78 NUM: 3045	$-1.22	$0.00
10/19/2009	AMENDMENT	honored quote gp	$-0.06	$1.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$1.28
09/03/2009	PAYMENT	GEOVADA LLC CHECK BANK: 90-78 NUM: 3033	$-30.62	$1.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.22	$31.84
07/13/2009	BILL	GEOVADA, LLC	$30.62	$30.62
09/02/2008	PAYMENT	KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446	$-28.36	$0.00
07/14/2008	BILL	KINGZETT, JAMES M & ALEXANDRA	$28.36	$28.36
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-26.81	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$26.81	$26.81
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-25.20	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$25.20	$25.20
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-24.39	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$24.39	$24.39
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.17	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.17	$26.17
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-23.89	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.89	$23.89
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.58	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.58	$27.58
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-29.14	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$29.14	$29.14
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.06	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.06	$34.06
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26