Tax Account 001-630-034

Print Page · · Payments Cart · New Search

Owners

ML HOLDINGS ELKO LLC
2035 LAST CHANCE RD
ELKO, NV 89801-4808

732461

Account Summary

Account ID	001-630-034
Account Type	Real Estate
Location	0 LAST CHANCE RD ELKO CITY
Balance	$625.62
Currently Due	$0.00

Account ID

001-630-034

Account Type

Real Estate

Location

0 LAST CHANCE RD
ELKO CITY

Balance

$625.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.63
Total	$834.63
Paid	$209.01
Balance	$625.62
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

$834.63

Total

$834.63

Paid

$209.01

Balance

$625.62

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	$209.01	$0.00	$209.01	$209.01	$0.00
2	10/07/2024	10/17/2024	Due	$208.54	$0.00	$208.54	$0.00	$208.54
3	01/06/2025	01/16/2025	Due	$208.54	$0.00	$208.54	$0.00	$417.08
4	03/03/2025	03/13/2025	Due	$208.54	$0.00	$208.54	$0.00	$625.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.63	$0.00	$834.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$834.64	$8.35	$842.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$834.61	$44.57	$879.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$793.51	$15.86	$809.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,609.23	$0.00	$1,609.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,609.22	$32.18	$1,641.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,609.23	$16.09	$1,625.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,609.20	$0.00	$1,609.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,608.23	$0.00	$1,608.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,609.23	$0.00	$1,609.23	$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
07/11/2024	PAYMENT	STATEFIRE DC SPECIALTIES ONLINE	$-209.01	$625.62
07/10/2024	BILL	ML HOLDINGS ELKO LLC	$834.63	$834.63
02/15/2024	PAYMENT	STATEFIRE DC SPECIALTIES ONLINE	$-208.65	$0.00
12/21/2023	PAYMENT	STATE FIRE ONLINE	$-208.65	$208.65
10/05/2023	PAYMENT	STATEFIRE DC SPECIALTIES CHECK OPECK	$-208.65	$417.30
08/17/2023	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 8LQYLC6QA	$-208.68	$625.95
07/12/2023	BILL	ML HOLDINGS ELKO LLC	$834.63	$834.63
03/17/2023	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: 99W50RNPL	$-208.65	$0.00
03/10/2023	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: WGBVYQNPL	$-217.00	$208.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.35	$425.65
10/10/2022	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: H2X20R5PL	$-208.65	$417.30
08/04/2022	PAYMENT	DC SPECIALTIES, STATEFIRE CHECK BANK: OP INTERNET NUM: SRKH7MZNL	$-208.69	$625.95
07/12/2022	BILL	ML HOLDINGS ELKO LLC	$834.64	$834.64
05/12/2022	PAYMENT	HINES, MICHELLE CHECK BANK: OP INTERNET NUM: QFS5NFQNL	$-224.00	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$224.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.35	$217.00
01/04/2022	PAYMENT	FULLMER, MICHAEL CHECK BANK: OP INTERNET NUM: QBJ665BNL	$-208.65	$208.65
12/13/2021	PAYMENT	FULLMER, MICHAEL CHECK BANK: OP INTERNET NUM: JC5TQR6NL	$-446.53	$417.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.87	$863.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.35	$842.96
07/14/2021	BILL	ML HOLDINGS ELKO LLC	$834.61	$834.61
02/16/2021	PAYMENT	ML HOLDINGS ELKO LLC CHECK NUM: ACH	$-404.67	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.93	$404.67
12/16/2020	PAYMENT	ML HOLDINGS ELKO LLC CHECK NUM: ACH	$-206.30	$396.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.93	$603.04
08/20/2020	PAYMENT	ML HOLDINGS ELKO LLC CHECK NUM: ACH	$-198.40	$595.11
07/15/2020	BILL	ML HOLDINGS ELKO LLC	$793.51	$793.51
01/24/2020	PAYMENT	INTERSTATE FIRE SALES AND SERV CHECK NUM: VELOCITY	$-402.30	$0.00
01/08/2020	PAYMENT	INTERSTATE FIRE SALES & SERV CHECK NUM: VELOCITY PYMT	$-402.30	$402.30
10/07/2019	PAYMENT	FIRE, STATE CHECK BANK: OP INTERNET NUM: YKLCMRQKLA4	$-402.30	$804.60
08/09/2019	PAYMENT	FIRE, STATE CHECK BANK: OP INTERNET NUM: 134442688	$-402.33	$1,206.90
07/10/2019	BILL	ML HOLDINGS ELKO LLC	$1,609.23	$1,609.23
03/27/2019	PAYMENT	FIRE, STATE CHECK BANK: OP INTERNET NUM: 133012611	$-418.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.09	$418.38
01/23/2019	PAYMENT	FIRE, STATE CHECK BANK: OP INTERNET NUM: 132200520	$-418.27	$402.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.09	$820.56
08/30/2018	PAYMENT	STATEFIRE DC SPECIALTIES CHECK NUM: 43027	$-402.40	$804.47
08/20/2018	PAYMENT	DC SPECIALTIES LLC, STATE FIRE CHECK BANK: OP INTERNET NUM: 130126527	$-402.35	$1,206.87
07/09/2018	BILL	ML HOLDINGS ELKO LLC	$1,609.22	$1,609.22
03/22/2018	PAYMENT	DC SPECIALTIES LLC, STATE FIRE CHECK BANK: OP INTERNET NUM: 128401589	$-418.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.09	$418.39
01/04/2018	PAYMENT	DC SPECIALTIES, STATE FIRE CHECK BANK: OP INTERNET NUM: 127373835	$-402.30	$402.30
09/25/2017	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 017092503050852	$-402.30	$804.60
08/14/2017	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 017081403058846	$-402.33	$1,206.90
07/07/2017	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,609.23	$1,609.23
02/28/2017	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 017022803119792	$-402.29	$0.00
12/27/2016	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 016122703050696	$-402.29	$402.29
09/26/2016	PAYMENT	DONALD E SHERLOCK DECEDEN CHECK BANK: WF INTERNET NUM: 016092603046724	$-402.29	$804.58
08/08/2016	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 016080803057215	$-402.33	$1,206.87
07/08/2016	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,609.20	$1,609.20
02/29/2016	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 016022903076538	$-402.05	$0.00
12/28/2015	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 015122803055238	$-402.05	$402.05
09/28/2015	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 015092803051039	$-402.05	$804.10
08/10/2015	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 015081003060156	$-402.08	$1,206.15
07/08/2015	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,608.23	$1,608.23
02/23/2015	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 015022303054489	$-402.30	$0.00
12/29/2014	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 014122903060324	$-402.30	$402.30
09/29/2014	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 014092903052181	$-402.30	$804.60
08/11/2014	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 014081103057433	$-402.33	$1,206.90
07/10/2014	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,609.23	$1,609.23
02/25/2014	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 014022403048290	$-402.05	$0.00
12/31/2013	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 013123103124082	$-402.05	$402.05
10/01/2013	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 013100103143843	$-402.05	$804.10
08/12/2013	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 013081203057664	$-402.08	$1,206.15
07/16/2013	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,608.23	$1,608.23
03/11/2013	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 013031103050527	$-402.05	$0.00
12/18/2012	PAYMENT	DONALD E SHERLO CHECK BANK: WF INTERNET NUM: 012121803067345	$-1,262.47	$402.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.21	$1,664.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.08	$1,624.31
07/10/2012	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,608.23	$1,608.23
02/27/2012	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 012022703042314	$-402.05	$0.00
12/27/2011	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 011122703041292	$-402.05	$402.05
09/26/2011	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 011092603038994	$-402.05	$804.10
08/09/2011	PAYMENT	ARLETTA G LIPPA CHECK BANK: WF INTERNET NUM: 011080903056886	$-402.08	$1,206.15
07/14/2011	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,608.23	$1,608.23
02/28/2011	PAYMENT	LIPPARELLI, ARLETTA G CO TTEE CHECK NUM: 33914687	$-403.72	$0.00
12/27/2010	PAYMENT	LIPPARELLI, ARLETTA G TTEE CHECK NUM: 8602917	$-403.72	$403.72
09/24/2010	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 72350700	$-403.72	$807.44
08/17/2010	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 227723	$-403.72	$1,211.16
07/14/2010	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,614.88	$1,614.88
03/02/2010	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 81073133	$-403.72	$0.00
01/07/2010	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 31538	$-403.72	$403.72
10/19/2009	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 3540	$-403.72	$807.44
09/15/2009	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 5909	$-403.72	$1,211.16
07/21/2009	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,614.88	$1,614.88
02/24/2009	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 9461	$-403.72	$0.00
12/30/2008	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 53976750	$-403.72	$403.72
09/29/2008	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 29263	$-403.72	$807.44
08/21/2008	PAYMENT	LIPPARELLI, ARLETTA GPALACIO, CHECK NUM: 8723	$-403.72	$1,211.16
07/14/2008	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,614.88	$1,614.88
08/28/2007	PAYMENT	DONALD SHELOCK DECEDENTS TR CHECK NUM: 1262	$-1,615.13	$0.00
07/13/2007	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,615.13	$1,615.13
08/25/2006	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 1217	$-1,614.66	$0.00
07/19/2006	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,614.66	$1,614.66
08/16/2005	PAYMENT	DONALD SHERLOCK DECENDENTS CHECK NUM: 1179	$-1,613.28	$0.00
07/21/2005	BILL	LIPPARELLI, ARLETTA GPALACIO,	$1,613.28	$1,613.28
08/02/2004	PAYMENT	@	$-1,568.94	$0.00
07/01/2004	BILL	LIPPARELLI, ARLETTA G @	$1,568.94	$1,568.94
10/30/2003	PAYMENT	@	$-1,141.86	$0.00
08/25/2003	PAYMENT	@	$-395.88	$1,141.86
07/01/2003	PENALTY	Penalty 03-04	$15.23	$1,537.74
07/01/2003	BILL	LIPPARELLI, ARLETTA G @	$1,522.51	$1,522.51