Tax Account 001-563-014

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Owners

MRP LLC
PO BOX 2730
ELKO, NV 89803-2730

Account Summary

Account ID	001-563-014
Account Type	Real Estate
Location	1730 RUBY VIEW DR ELKO CITY
Balance	$452.91
Currently Due	$0.00

Account ID

001-563-014

Account Type

Real Estate

Location

1730 RUBY VIEW DR
ELKO CITY

Balance

$452.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.20
Total	$604.20
Paid	$151.29
Balance	$452.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$604.20

Total

$604.20

Paid

$151.29

Balance

$452.91

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$151.29	$0.00	$151.29	$151.29	$0.00
2	10/07/2024	10/17/2024	Due	$150.97	$0.00	$150.97	$0.00	$150.97
3	01/06/2025	01/16/2025	Due	$150.97	$0.00	$150.97	$0.00	$301.94
4	03/03/2025	03/13/2025	Due	$150.97	$0.00	$150.97	$0.00	$452.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.15	$0.00	$574.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$571.45	$0.00	$571.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$571.49	$0.00	$571.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$542.02	$2.30	$544.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$538.49	$0.00	$538.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$539.42	$0.00	$539.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$538.88	$0.00	$538.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$533.41	$0.00	$533.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$532.44	$18.63	$551.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$528.74	$18.51	$547.25	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$526.34	$12.58	$538.92	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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
08/12/2024	PAYMENT	MRP LLC CHECK 1050	$-151.29	$452.91
07/10/2024	BILL	MRP LLC	$604.20	$604.20
02/29/2024	PAYMENT	M R P LLC CHECK 001029	$-143.53	$0.00
12/20/2023	PAYMENT	M R P LLC CHECK 1025	$-143.53	$143.53
09/13/2023	PAYMENT	M R P LLC CHECK 1008	$-143.53	$287.06
08/18/2023	PAYMENT	MRP LLC CHECK NUM: 1003	$-143.56	$430.59
07/12/2023	BILL	MRP LLC	$574.15	$574.15
02/21/2023	PAYMENT	MRP LLC CHECK NUM: 1886	$-142.85	$0.00
12/27/2022	PAYMENT	MRP LLC CHECK NUM: 0000001901	$-142.85	$142.85
09/28/2022	PAYMENT	MRP LLC CHECK NUM: 1871	$-142.85	$285.70
08/08/2022	PAYMENT	MRP LLC CHECK NUM: 1860	$-142.90	$428.55
07/12/2022	BILL	MRP LLC	$571.45	$571.45
02/28/2022	PAYMENT	M R P LLC CHECK NUM: 1842	$-142.87	$0.00
12/27/2021	PAYMENT	MRP LLC CHECK NUM: 1832	$-142.87	$142.87
10/04/2021	PAYMENT	M R P LLC CHECK NUM: 1823	$-142.87	$285.74
08/12/2021	PAYMENT	M R P LLC CHECK	$-142.88	$428.61
07/14/2021	BILL	MRP LLC	$571.49	$571.49
02/17/2021	PAYMENT	M.R.P., LLC CHECK NUM: 1791	$-136.07	$0.00
12/17/2020	PAYMENT	MRP, LLC CHECK NUM: 0000001783	$-136.07	$136.07
09/28/2020	PAYMENT	M.R.P. LLC CHECK NUM: 1762	$-136.07	$272.14
08/10/2020	PAYMENT	M R P LLC CHECK NUM: 1749	$-136.11	$408.21
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.30	$544.32
07/15/2020	BILL	MRP LLC	$542.02	$542.02
02/21/2020	PAYMENT	M R P LLC CHECK NUM: 1722	$-134.62	$0.00
12/20/2019	PAYMENT	MRP LLC CHECK NUM: 1707	$-134.62	$134.62
09/25/2019	PAYMENT	MRP LLC CHECK NUM: 1686	$-134.62	$269.24
08/09/2019	PAYMENT	MRP LLC CHECK NUM: 1679	$-134.63	$403.86
07/10/2019	BILL	MRP LLC	$538.49	$538.49
02/19/2019	PAYMENT	MRP LLC CHECK NUM: 1654	$-134.84	$0.00
12/14/2018	PAYMENT	MRP LLC CHECK NUM: 1644	$-134.84	$134.84
09/25/2018	PAYMENT	MRP LLC CHECK NUM: 1631	$-134.84	$269.68
08/14/2018	PAYMENT	MRP LLC CHECK NUM: 1626	$-134.90	$404.52
07/09/2018	BILL	MRP LLC	$539.42	$539.42
03/01/2018	PAYMENT	MRP LLC CHECK BANK: WF INTERNET NUM: 1604	$-134.72	$0.00
12/19/2017	PAYMENT	MRP LLC CHECK NUM: 1595	$-134.72	$134.72
09/29/2017	PAYMENT	MRP LLC CHECK NUM: 1585	$-134.72	$269.44
08/09/2017	PAYMENT	M R P LLC CHECK NUM: 1577	$-134.72	$404.16
07/07/2017	BILL	MRP LLC	$538.88	$538.88
03/02/2017	PAYMENT	MRP LLC CHECK NUM: 1554	$-133.35	$0.00
12/20/2016	PAYMENT	MRP LLC CHECK NUM: 1546	$-133.35	$133.35
09/28/2016	PAYMENT	MRP LLC CHECK BANK: WF INTERNET NUM: 1537	$-133.35	$266.70
08/02/2016	PAYMENT	MRP LLC CHECK NUM: 1532	$-133.36	$400.05
07/08/2016	BILL	MRP LLC	$533.41	$533.41
02/29/2016	PAYMENT	MRP LLC CHECK NUM: 1515	$-133.11	$0.00
12/21/2015	PAYMENT	MRP LLC CHECK NUM: 1507	$-133.11	$133.11
12/21/2015	PAYMENT	MRP LLC CHECK NUM: 1508	$-13.31	$266.22
12/21/2015	PAYMENT	MRP LLC CHECK NUM: 890	$-271.54	$279.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.31	$551.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.32	$537.76
07/08/2015	BILL	MRP LLC	$532.44	$532.44
01/02/2015	PAYMENT	MRP LLC CHECK NUM: 0819	$-559.83	$0.00
01/02/2015	INTEREST	Monthly Interest	$0.04	$559.83
12/01/2014	INTEREST	Monthly Interest	$0.04	$559.79
11/03/2014	INTEREST	Monthly Interest	$0.04	$559.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.22	$559.71
10/01/2014	INTEREST	Monthly Interest	$0.04	$546.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.29	$546.45
09/02/2014	INTEREST	Monthly Interest	$0.04	$541.16
08/01/2014	INTEREST	Monthly Interest	$0.04	$541.12
07/10/2014	BILL	MRP LLC	$528.74	$541.08
07/01/2014	INTEREST	Monthly Interest	$0.04	$12.34
06/02/2014	INTEREST	Monthly Interest	$0.04	$12.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.26
04/14/2014	PAYMENT	M R P LLC CHECK NUM: 750	$-131.58	$5.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.26	$136.84
01/13/2014	PAYMENT	M R P LLC CHECK NUM: 727	$-131.58	$131.58
10/09/2013	PAYMENT	M R P LLC CHECK NUM: 691	$-131.58	$263.16
08/21/2013	PAYMENT	M R P LLC CHECK NUM: 668	$-131.60	$394.74
07/16/2013	BILL	MRP LLC	$526.34	$526.34
03/22/2013	PAYMENT	M R P LLC CHECK NUM: 610	$-126.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.88	$126.83
01/07/2013	PAYMENT	MRP LLC CHECK NUM: 0576	$-121.95	$121.95
09/28/2012	PAYMENT	MRP LLC CHECK NUM: 0544	$-121.95	$243.90
09/10/2012	PAYMENT	MRP LLC CHECK NUM: 536	$-4.88	$365.85
09/04/2012	PAYMENT	M R P LLC CHECK NUM: 530	$-121.95	$370.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.88	$492.68
07/10/2012	BILL	MRP LLC	$487.80	$487.80
03/07/2012	PAYMENT	M R P LLC CHECK NUM: 461	$-122.22	$0.00
12/20/2011	PAYMENT	M R P LLC CHECK NUM: 437	$-122.22	$122.22
12/14/2011	PAYMENT	MRP LLC CHECK NUM: 427	$-4.89	$244.44
11/28/2011	PAYMENT	M R P LLC CHECK NUM: 426	$-122.22	$249.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.89	$371.55
08/22/2011	PAYMENT	MRP LLC CHECK NUM: 387	$-122.22	$366.66
07/14/2011	BILL	MRP LLC	$488.88	$488.88
03/16/2011	PAYMENT	MRP LLC CHECK NUM: 328	$-123.20	$0.00
01/03/2011	PAYMENT	MRP LLC CHECK NUM: 0296	$-123.20	$123.20
10/04/2010	PAYMENT	M R P LLC CHECK NUM: 262	$-123.20	$246.40
08/31/2010	PAYMENT	MRP LLC CHECK NUM: 250	$-123.22	$369.60
07/14/2010	BILL	MRP LLC	$492.82	$492.82
03/23/2010	PAYMENT	M R P LLC CHECK NUM: 183	$-111.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/06/2010	PAYMENT	MRP LLC CHECK NUM: 133	$-111.36	$107.08
11/24/2009	PAYMENT	MRP LLC CHECK NUM: 119	$-107.08	$218.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.28	$325.52
08/20/2009	PAYMENT	MRP LLC CHECK NUM: 2414	$-107.11	$321.24
07/21/2009	BILL	MRP LLC	$428.35	$428.35
12/08/2008	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 109392	$-214.16	$0.00
10/02/2008	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2463	$-107.08	$214.16
08/14/2008	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2449	$-107.11	$321.24
07/14/2008	BILL	BURNS, R SCOTT & LORI L TR	$428.35	$428.35
02/20/2008	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2396	$-107.08	$0.00
12/18/2007	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2378	$-107.08	$107.08
09/26/2007	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2360	$-107.08	$214.16
08/15/2007	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2352	$-107.11	$321.24
07/13/2007	BILL	BURNS, R SCOTT & LORI L TR	$428.35	$428.35
03/02/2007	PAYMENT	BURNS, SCOTT CHECK NUM: 2297	$-107.05	$0.00
12/19/2006	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2279	$-107.05	$107.05
09/28/2006	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2262	$-107.05	$214.10
08/09/2006	PAYMENT	BURNS, R SCOTT & LORIL; THE R CHECK NUM: 2243	$-107.07	$321.15
07/19/2006	BILL	BURNS, R SCOTT & LORI L TR	$428.22	$428.22
08/17/2005	PAYMENT	LAULAND INVESTMENTS CHECK NUM: 1770	$-427.86	$0.00
07/21/2005	BILL	LAULAND INVESTMENTS LLC	$427.86	$427.86
03/11/2005	PAYMENT	@	$-104.02	$0.00
09/29/2004	PAYMENT	@	$-316.24	$104.02
07/01/2004	PENALTY	Penalty 04-05	$4.16	$420.26
07/01/2004	BILL	LAULAND INVESTMENTS LL @	$416.10	$416.10
03/10/2004	PAYMENT	@	$-436.08	$0.00
07/01/2003	PENALTY	Penalty 03-04	$32.30	$436.08
07/01/2003	BILL	LAULAND INVESTMENTS LL @	$403.78	$403.78