Tax Account 001-343-008

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Owners

MPLDP LLC
223 GREENCREST DR
SPRING CREEK, NV 89815-5447

Account Summary

Account ID	001-343-008
Account Type	Real Estate
Location	592 COMMERCIAL ST ELKO CITY
Balance	$131.67
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $131.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,409.83
Total	$2,409.83
Paid	$2,278.16
Balance	$131.67
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$569.84	$0.00	$569.84	$569.84	$0.00
2	10/07/2024	10/17/2024	Paid	$613.23	$0.00	$613.23	$613.23	$0.00
3	01/06/2025	01/16/2025	Paid	$613.23	$0.00	$613.23	$613.23	$0.00
4	03/03/2025	03/13/2025	Due	$613.53	$0.00	$613.53	$481.86	$131.67	Pay $131.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.54	$0.00	$2,109.54	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,953.43	$0.00	$1,953.43	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,931.77	$0.00	$1,931.77	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,822.67	$0.00	$1,822.67	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,786.76	$0.00	$1,786.76	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,737.23	$0.00	$1,737.23	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,719.20	$0.00	$1,719.20	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,700.99	$0.00	$1,700.99	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,678.89	$0.00	$1,678.89	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,668.29	$0.00	$1,668.29	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	634.83	634.83	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	530.42	530.42	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	389.39	389.39	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	367.27	367.27	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	346.58	346.58	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	317.05	317.05	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	283.12	283.12	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	295.55	295.55	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	261.00	261.00	.00	.00
2014-2015	S05	Elko Redevelopment	241.71	241.71	.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
08/30/2024	PAYMENT	MPLDP LLC SYS 55620060 ORIG: CHECK ORIG: SYS	$-2,278.16	$131.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,409.83
08/30/2024	ADJUSTMENT	MPLDP LLC SYS 55620060 ORIG: CHECK VOIDED PAYMENT: 993070. REASON: AMENDMENT TO RE 2025	$2,278.16	$2,409.83
08/30/2024	PAYMENT	MPLDP LLC SYS 55620060 ORIG: CHECK	$-2,278.16	$131.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.67	$2,409.83
08/30/2024	ADJUSTMENT	MPLDP LLC CHECK 55620060 VOIDED PAYMENT: 917077. REASON: AMENDMENT TO RE 2025	$2,278.16	$2,278.16
07/29/2024	PAYMENT	MPLDP LLC CHECK 55620060	$-2,278.16	$0.00
07/10/2024	BILL	MPLDP LLC	$2,278.16	$2,278.16
08/07/2023	PAYMENT	MPLDP, LLC CHECK BANK: WF INTERNET NUM: 023080703088920	$-2,109.54	$0.00
07/12/2023	BILL	MPLDP LLC	$2,109.54	$2,109.54
08/16/2022	PAYMENT	MPLDP LLC CHECK NUM: 1141	$-1,953.43	$0.00
07/12/2022	BILL	MPLDP LLC	$1,953.43	$1,953.43
07/23/2021	PAYMENT	MPLDP, LLC CHECK BANK: WF INTERNET NUM: 021072303119097	$-1,931.77	$0.00
07/14/2021	BILL	MPLDP LLC	$1,931.77	$1,931.77
08/17/2020	PAYMENT	MPLDP, LLC CHECK NUM: 1130	$-1,822.67	$0.00
07/15/2020	BILL	MPLDP LLC	$1,822.67	$1,822.67
08/07/2019	PAYMENT	MPLDP LLC CHECK NUM: 1120	$-1,786.76	$0.00
07/10/2019	BILL	MPLDP LLC	$1,786.76	$1,786.76
08/20/2018	PAYMENT	MPLDP LLC CHECK NUM: 101	$-1,737.23	$0.00
07/09/2018	BILL	MPLDP LLC	$1,737.23	$1,737.23
07/17/2017	PAYMENT	MPLDP LLC CHECK NUM: 1113	$-1,719.20	$0.00
07/07/2017	BILL	MPLDP LLC	$1,719.20	$1,719.20
08/23/2016	PAYMENT	MPLDP LLC CHECK NUM: 0098351638	$-1,700.99	$0.00
07/08/2016	BILL	MPLDP LLC	$1,700.99	$1,700.99
08/18/2015	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-1,678.89	$0.00
07/08/2015	BILL	MPLDP LLC	$1,678.89	$1,678.89
08/14/2014	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-1,668.29	$0.00
07/10/2014	BILL	MPLDP LLC	$1,668.29	$1,668.29
08/15/2013	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-1,698.95	$0.00
07/16/2013	BILL	MPLDP LLC	$1,698.95	$1,698.95
08/03/2012	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-1,574.56	$0.00
07/10/2012	BILL	MPLDP LLC	$1,574.56	$1,574.56
09/30/2011	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-1,180.71	$0.00
08/19/2011	PAYMENT	MPLDP LLC CHECK NUM: 4564517	$-393.60	$1,180.71
07/14/2011	BILL	MPLDP LLC	$1,574.31	$1,574.31
10/01/2010	PAYMENT	MPLDP LLC CHECK NUM: 104909	$-1,246.14	$0.00
08/18/2010	PAYMENT	MPLDP LLC CHECK NUM: 51612710	$-415.42	$1,246.14
07/14/2010	BILL	MPLDP LLC	$1,661.56	$1,661.56
12/28/2009	PAYMENT	MPLDP LLC CHECK NUM: 46594	$-832.98	$0.00
10/20/2009	PAYMENT	MPLDP LLC CHECK NUM: 2673	$-416.49	$832.98
09/04/2009	PAYMENT	MPLDP LLC CHECK NUM: 52046	$-416.50	$1,249.47
07/21/2009	BILL	MPLDP LLC	$1,665.97	$1,665.97
02/27/2009	PAYMENT	MPLDP LLC CHECK NUM: 1036	$-411.03	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1022	$-822.09	$411.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1033	$-411.03	$1,233.12
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1022	$822.09	$1,644.15
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1033	$411.03	$822.06
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$411.03
12/26/2008	VOID	MPLDP LLC CHECK NUM: 1033	$-411.03	$411.03
07/24/2008	VOID	MPLDP LLC CHECK NUM: 1022	$-822.09	$822.06
07/14/2008	BILL	MPLDP LLC	$1,644.15	$1,644.15
08/21/2007	PAYMENT	MPLDP LLC CHECK NUM: 992	$-1,582.54	$0.00
07/13/2007	BILL	WILLIAMS, CLYDE J TR ET AL	$1,582.54	$1,582.54
08/11/2006	PAYMENT	WILLIAMS, CLYDE J ETALTR CHECK NUM: 1166	$-1,563.70	$0.00
07/19/2006	BILL	WILLIAMS, CLYDE J ETALTR	$1,563.70	$1,563.70
07/28/2005	PAYMENT	CLYDE J WILLIAMS CHECK NUM: 1094	$-1,464.14	$0.00
07/21/2005	BILL	WILLIAMS, CLYDE J ETALTR	$1,464.14	$1,464.14
07/12/2004	PAYMENT	@	$-1,419.48	$0.00
07/01/2004	BILL	WILLIAMS, CLYDE J ETAL @	$1,419.48	$1,419.48
07/24/2003	PAYMENT	@	$-1,368.58	$0.00
07/01/2003	BILL	WILLIAMS, CLYDE J ETAL @	$1,368.58	$1,368.58