Tax Account 001-630-033

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Owners

ML HOLDINGS ELKO LLC
2035 LAST CHANCE RD
ELKO, NV 89801-3319

732458

Account Summary

Account ID	001-630-033
Account Type	Real Estate
Location	2035 LAST CHANCE RD ELKO CITY
Balance	$9,376.46
Currently Due	$4,688.23

$4,688.23 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $9,376.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18,753.29
Total	$18,753.29
Paid	$9,376.83
Balance	$9,376.46
Due	$4,688.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$4,688.60	$0.00	$0.00	$4,688.60	$4,688.60	$0.00
2	10/06/2025	10/16/2025	Paid	$4,688.23	$0.00	$0.00	$4,688.23	$4,688.23	$0.00
3	01/05/2026	01/15/2026	Due	$4,688.23	$0.00	$0.00	$4,688.23	$0.00	$4,688.23	Pay $4,688.23 Now
4	03/02/2026	03/12/2026	Due	$4,688.23	$0.00	$0.00	$4,688.23	$0.00	$9,376.46	Pay $9,376.46 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19,296.59	$0.00	$0.00	$19,296.59	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$17,066.95	$0.00	$0.00	$17,066.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$14,835.93	$148.36	$0.00	$14,984.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$14,404.17	$655.18	$0.00	$15,059.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$14,063.03	$281.26	$0.00	$14,344.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$12,981.06	$0.00	$0.00	$12,981.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$12,669.77	$253.40	$0.00	$12,923.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$12,352.51	$123.52	$0.00	$12,476.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$12,677.80	$0.00	$0.00	$12,677.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$11,914.31	$0.00	$0.00	$11,914.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$12,092.97	$0.00	$0.00	$12,092.97	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/02/2025	PAYMENT	"STATEFIRE STATEFIRE" ONLINE	$-4,687.73	$9,376.46
08/19/2025	PAYMENT	ML HOLDINGS ELKO LLC CHECK 075108	$-4,689.10	$14,064.19
07/11/2025	BILL	ML HOLDINGS ELKO LLC	$18,753.29	$18,753.29
03/04/2025	PAYMENT	"STATEFIRE DC SPECIALTIES" ONLINE	$-4,896.10	$0.00
12/19/2024	PAYMENT	"STATEFIRE DC SPECIALTIES" ONLINE	$-4,896.05	$4,896.10
10/07/2024	PAYMENT	"STATE FIRE" ONLINE	$-4,896.05	$9,792.15
08/30/2024	PAYMENT	STATEFIRE DC SPECIALTIES SYS 2662794755 ORIG: ONLINE	$-4,608.39	$14,688.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$864.44	$19,296.59
08/30/2024	ADJUSTMENT	STATEFIRE DC SPECIALTIES ONLINE 2662794755 VOIDED PAYMENT: 910138. REASON: AMENDMENT TO RE 2025	$4,608.39	$18,432.15
07/11/2024	PAYMENT	STATEFIRE DC SPECIALTIES ONLINE	$-4,608.39	$13,823.76
07/10/2024	BILL	ML HOLDINGS ELKO LLC	$18,432.15	$18,432.15
02/15/2024	PAYMENT	STATEFIRE DC SPECIALTIES ONLINE	$-4,266.73	$0.00
12/21/2023	PAYMENT	STATE FIRE ONLINE	$-4,266.73	$4,266.73
10/05/2023	PAYMENT	STATEFIRE DC SPECIALTIES CHECK OPECK	$-4,266.73	$8,533.46
08/17/2023	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: WW4ZLC6QA	$-4,266.76	$12,800.19
07/12/2023	BILL	ML HOLDINGS ELKO LLC	$17,066.95	$17,066.95
03/17/2023	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 99W50RNPL	$-3,708.97	$0.00
03/10/2023	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 1V4NYQNPL	$-3,857.33	$3,708.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$148.36	$7,566.30
10/10/2022	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: SXPCZQ5PL	$-3,708.97	$7,417.94
08/04/2022	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: BB7C2YZNL	$-3,709.02	$11,126.91
07/12/2022	BILL	ML HOLDINGS ELKO LLC	$14,835.93	$14,835.93
05/12/2022	PAYMENT	HINES, MICHELLE CHECK BANK: OP INTERNET NUM: QFS5NFQNL	$-3,752.08	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,752.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$144.04	$3,745.08
01/04/2022	PAYMENT	FULLMER, MICHAEL CHECK BANK: OP INTERNET NUM: QBJ665BNL	$-3,601.04	$3,601.04
12/13/2021	PAYMENT	FULLMER, MICHAEL CHECK BANK: OP INTERNET NUM: JC5TQR6NL	$-7,706.23	$7,202.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$360.10	$14,908.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$144.04	$14,548.21
07/14/2021	BILL	ML HOLDINGS ELKO LLC	$14,404.17	$14,404.17
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
02/16/2021	PAYMENT	ML HOLDINGS ELKO LLC CHECK NUM: ACH	$-7,172.11	$0.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$140.63	$7,172.15
12/16/2020	PAYMENT	ML HOLDINGS ELKO LLC CHECK NUM: ACH	$-3,656.37	$7,031.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$140.63	$10,687.89
08/20/2020	PAYMENT	ML HOLDINGS ELKO LLC CHECK NUM: ACH	$-3,515.77	$10,547.26
07/15/2020	BILL	ML HOLDINGS ELKO LLC	$14,063.03	$14,063.03
01/24/2020	PAYMENT	INTERSTATE FIRE SALES AND SERV CHECK NUM: VELOCITY	$-3,245.26	$0.00
01/08/2020	PAYMENT	INTERSTATE FIRE SALES & SERV CHECK NUM: VELOCITY PYMT	$-3,245.26	$3,245.26
10/07/2019	PAYMENT	FIRE, STATE CHECK BANK: OP INTERNET NUM: YKLCMRQKLA4	$-3,245.26	$6,490.52
08/09/2019	PAYMENT	FIRE, STATE CHECK BANK: OP INTERNET NUM: 134442688	$-3,245.28	$9,735.78
07/10/2019	BILL	ML HOLDINGS ELKO LLC	$12,981.06	$12,981.06
03/27/2019	PAYMENT	FIRE, STATE CHECK BANK: OP INTERNET NUM: 133012565	$-3,294.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$126.70	$3,294.13
01/23/2019	PAYMENT	FIRE, STATE CHECK BANK: OP INTERNET NUM: 132200520	$-3,294.13	$3,167.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$126.70	$6,461.56
08/30/2018	PAYMENT	STATEFIRE DC SPECIALTIES CHECK NUM: 43027	$-3,167.43	$6,334.86
08/20/2018	PAYMENT	DC SPECIALTIES LLC, STATE FIRE CHECK BANK: OP INTERNET NUM: 130126542	$-3,167.48	$9,502.29
07/09/2018	BILL	ML HOLDINGS ELKO LLC	$12,669.77	$12,669.77
03/22/2018	PAYMENT	DC SPECIALTIES LLC, STATE FIRE CHECK BANK: OP INTERNET NUM: 128401651	$-3,211.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$123.52	$3,211.64
01/04/2018	PAYMENT	DC SPECIALTIES, STATE FIRE CHECK BANK: OP INTERNET NUM: 127373835	$-3,088.12	$3,088.12
09/26/2017	PAYMENT	SHERLOCK, DONALD E TR ET AL CHECK NUM: 0026512278	$-3,088.12	$6,176.24
08/15/2017	PAYMENT	DONALD E SHERLOCK DECEDENTS & CHECK NUM: 15015864	$-3,088.15	$9,264.36
07/07/2017	BILL	LIPPARELLI, ARLETTA G& PALACIO	$12,352.51	$12,352.51
03/02/2017	PAYMENT	SHERLOCK, DONALD E DECEDENTS CHECK NUM: 65162604	$-3,169.44	$0.00
12/27/2016	PAYMENT	SHERLOCK, DONALD E ET AL TR CHECK NUM: 0046483157	$-3,169.44	$3,169.44
09/26/2016	PAYMENT	DONALD E SHERLOCK DECENTES TRU CHECK NUM: 8573694	$-3,169.44	$6,338.88
08/10/2016	PAYMENT	DONALD E SHERLOCK TR ET AL CHECK NUM: 0095182689	$-3,169.48	$9,508.32
07/08/2016	BILL	LIPPARELLI, ARLETTA G& PALACIO	$12,677.80	$12,677.80
02/29/2016	PAYMENT	LIPPARELLI, ARLETTA G/SHERLOCK CHECK NUM: 45170713	$-2,978.57	$0.00
12/28/2015	PAYMENT	DONALD E SHERLOCK TR ET AL CHECK NUM: 0014903820	$-2,978.57	$2,978.57
09/29/2015	PAYMENT	LIPPARELLI, ARLETTA G TTE ETAL CHECK NUM: 00865403251	$-2,978.57	$5,957.14
08/10/2015	PAYMENT	SHERLOCK, DONALD E DECEDENTS T CHECK NUM: 72701752	$-2,978.60	$8,935.71
07/08/2015	BILL	LIPPARELLI, ARLETTA G& PALACIO	$11,914.31	$11,914.31
02/23/2015	PAYMENT	SHERLOCK, DONALD E DECEDENTS CHECK NUM: 4309811	$-3,023.24	$0.00
12/26/2014	PAYMENT	LIPPARELLI, ARLETTA TTEE TR ET CHECK NUM: 0087145993	$-3,023.24	$3,023.24
09/29/2014	PAYMENT	DONALD E SHERLOCK DECEDENTS TR CHECK NUM: 59172494	$-3,023.24	$6,046.48
08/15/2014	PAYMENT	LIPPARELLI, ARLETTA G ET AL CHECK NUM: 0045093934	$-3,023.25	$9,069.72
07/10/2014	BILL	LIPPARELLI, ARLETTA G& PALACIO	$12,092.97	$12,092.97
02/24/2014	PAYMENT	LIPPARELLI, ARLETTA G& PALACIO CHECK NUM: 0082799439	$-2,901.84	$0.00
12/30/2013	PAYMENT	LIPPARELLI, ARLETTA G& PALACIO CHECK NUM: 0066120778	$-2,901.84	$2,901.84
10/01/2013	PAYMENT	LIPPARELLI, ARLETTA CO TRUSTEE CHECK NUM: 19532232	$-2,901.84	$5,803.68
08/23/2013	PAYMENT	LIPPARELLI, ARLETTA G& PALACIO CHECK NUM: 1644166	$-2,901.86	$8,705.52
07/16/2013	BILL	LIPPARELLI, ARLETTA G& PALACIO	$11,607.38	$11,607.38
03/14/2013	PAYMENT	LIPPARELLI, ARLETTA G& PALACIO CHECK NUM: 46302600	$-2,841.26	$0.00
12/21/2012	PAYMENT	LIPPARELLI, ARLETTA G& PALACIO CHECK NUM: 4761216	$-8,921.56	$2,841.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$284.13	$11,762.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$113.65	$11,478.69
07/10/2012	BILL	LIPPARELLI, ARLETTA G& PALACIO	$11,365.04	$11,365.04
02/28/2012	PAYMENT	LIPPARELLI, ARLETTA G & SUSAN CHECK NUM: 92377297	$-2,754.48	$0.00
12/27/2011	PAYMENT	LIPPARELLI, ARLETTA G & SUSANO CHECK NUM: 69621496	$-2,754.48	$2,754.48
09/26/2011	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 21008011	$-2,754.48	$5,508.96
08/18/2011	PAYMENT	LIPPARELLI, ARLETTA G& PALACIO CHECK NUM: 4562432	$-2,754.49	$8,263.44
07/14/2011	BILL	LIPPARELLI, ARLETTA G& PALACIO	$11,017.93	$11,017.93
02/28/2011	PAYMENT	LIPPARELLI, ARLETTA G CO TTEE CHECK NUM: 33914686	$-2,901.73	$0.00
12/27/2010	PAYMENT	LIPPARELLI, ARLETTA G TTEE CHECK NUM: 8602916	$-2,901.73	$2,901.73
09/24/2010	PAYMENT	LIPPARELLI, ARLETTA G& PALACIO CHECK NUM: 72350699	$-2,901.73	$5,803.46
08/17/2010	PAYMENT	LIPPARELLI, ARLETTA G& PALACIO CHECK NUM: 227722	$-2,901.76	$8,705.19
07/14/2010	BILL	LIPPARELLI, ARLETTA G& PALACIO	$11,606.95	$11,606.95
03/02/2010	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 81073133	$-2,892.66	$0.00
01/07/2010	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 31538	$-2,892.66	$2,892.66
10/19/2009	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 3540	$-2,892.66	$5,785.32
09/15/2009	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 5909	$-2,892.67	$8,677.98
07/21/2009	BILL	LIPPARELLI, ARLETTA G& PALACIO	$11,570.65	$11,570.65
02/24/2009	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 9461	$-2,831.71	$0.00
12/30/2008	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 53976750	$-2,831.71	$2,831.71
09/29/2008	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 29263	$-2,831.71	$5,663.42
08/21/2008	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 8723	$-2,831.73	$8,495.13
07/14/2008	BILL	LIPPARELLI, ARLETTA G& PALACIO	$11,326.86	$11,326.86
08/28/2007	PAYMENT	DONALD SHELOCK DECEDENTS TR CHECK NUM: 1262	$-10,875.40	$0.00
07/13/2007	BILL	LIPPARELLI, ARLETTA G& PALACIO	$10,875.40	$10,875.40
08/25/2006	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 1217	$-10,496.05	$0.00
07/19/2006	BILL	LIPPARELLI, ARLETTA G& PALACIO	$10,496.05	$10,496.05
08/16/2005	PAYMENT	DONALD SHERLOCK DECENDENTS CHECK NUM: 1179	$-9,827.76	$0.00
07/21/2005	BILL	LIPPARELLI, ARLETTA G& PALACIO	$9,827.76	$9,827.76
08/02/2004	PAYMENT	@	$-9,518.23	$0.00
07/01/2004	BILL	LIPPARELLI, ARLETTA G @	$9,518.23	$9,518.23
10/30/2003	PAYMENT	@	$-6,869.34	$0.00
08/25/2003	PAYMENT	@	$-2,381.40	$6,869.34
07/01/2003	PENALTY	Penalty 03-04	$91.59	$9,250.74
07/01/2003	BILL	LIPPARELLI, ARLETTA G @	$9,159.15	$9,159.15