Tax Account 001-660-036

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Owners

MP ELKO LLC
1801 TIBURON BLVD STE 800
TIBURON, CA 94920-2574

Account Summary

Account ID	001-660-036
Account Type	Real Estate
Location	2505 MOUNTAIN CITY HWY ELKO CITY
Balance	$40,850.06
Currently Due	$0.00

Account ID

001-660-036

Account Type

Real Estate

Location

2505 MOUNTAIN CITY HWY
ELKO CITY

Balance

$40,850.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81,155.01
Total	$81,155.01
Paid	$40,304.95
Balance	$40,850.06
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

$81,155.01

Total

$81,155.01

Paid

$40,304.95

Balance

$40,850.06

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	$19,879.96	$0.00	$19,879.96	$19,879.96	$0.00
2	10/07/2024	10/17/2024	Paid	$20,424.99	$0.00	$20,424.99	$20,424.99	$0.00
3	01/06/2025	01/16/2025	Due	$20,424.99	$0.00	$20,424.99	$0.00	$20,424.99
4	03/03/2025	03/13/2025	Due	$20,425.07	$0.00	$20,425.07	$0.00	$40,850.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73,628.41	$0.00	$73,628.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$66,060.89	$0.00	$66,060.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$65,122.13	$0.00	$65,122.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$61,668.11	$0.00	$61,668.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$59,524.98	$0.01	$59,524.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$57,532.60	$0.00	$57,532.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$54,430.77	$0.00	$54,430.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$51,451.23	$0.00	$51,451.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$47,462.78	$0.00	$47,462.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$44,151.43	$0.00	$44,151.43	$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	1.00	.98	.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
10/04/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-20,424.99	$40,850.06
08/30/2024	PAYMENT	MP ELKO LLC SYS 11055 ORIG: CHECK	$-19,879.96	$61,275.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,636.49	$81,155.01
08/30/2024	ADJUSTMENT	MP ELKO LLC CHECK 11055 VOIDED PAYMENT: 924123. REASON: AMENDMENT TO RE 2025	$19,879.96	$79,518.52
08/07/2024	PAYMENT	MP ELKO LLC CHECK 11055	$-19,879.96	$59,638.56
07/10/2024	BILL	MP ELKO LLC	$79,518.52	$79,518.52
03/04/2024	PAYMENT	MP ELKO LLC ONLINE	$-18,407.09	$0.00
01/03/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-18,407.09	$18,407.09
09/28/2023	PAYMENT	MP ELKO LLC CHECK 10581	$-18,407.09	$36,814.18
08/14/2023	PAYMENT	MP ELKO LLC CHECK NUM: 010513	$-18,407.14	$55,221.27
07/12/2023	BILL	MP ELKO LLC	$73,628.41	$73,628.41
03/06/2023	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 2HR6XQNPL	$-16,515.21	$0.00
12/29/2022	PAYMENT	MP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: M5XJNLGPL	$-16,515.21	$16,515.21
09/28/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10087	$-16,515.21	$33,030.42
08/11/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10028	$-16,515.26	$49,545.63
07/12/2022	BILL	MP ELKO LLC	$66,060.89	$66,060.89
03/09/2022	PAYMENT	MP ELKO LLC CHECK NUM: 9456	$-16,280.53	$0.00
12/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9359	$-16,280.53	$16,280.53
09/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9228	$-16,280.53	$32,561.06
08/10/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9253	$-16,280.54	$48,841.59
07/14/2021	BILL	MP ELKO LLC	$65,122.13	$65,122.13
08/14/2020	PAYMENT	MAVERIK INC CHECK NUM: 0261984	$-20,573.40	$0.00
08/14/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008693	$-41,094.71	$20,573.40
08/14/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$61,668.11
07/15/2020	BILL	MP ELKO LLC	$61,668.11	$61,668.10
02/27/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008430	$-14,881.24	$-0.01
01/15/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8334	$-14,881.25	$14,881.23
10/03/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8243	$-14,881.24	$29,762.48
08/12/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8167	$-14,881.26	$44,643.72
07/10/2019	BILL	MP ELKO LLC	$59,524.98	$59,524.98
03/06/2019	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896	$-14,383.14	$0.00
01/03/2019	PAYMENT	MERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797	$-14,383.14	$14,383.14
09/26/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666	$-14,383.14	$28,766.28
08/15/2018	PAYMENT	MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593	$-14,383.18	$43,149.42
07/09/2018	BILL	MP ELKO LLC	$57,532.60	$57,532.60
03/02/2018	PAYMENT	MERIDIAN PACIFIC LTD CHECK NUM: 7326	$-13,607.69	$0.00
01/02/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249	$-13,607.69	$13,607.69
09/26/2017	PAYMENT	MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098	$-13,607.69	$27,215.38
08/15/2017	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042	$-13,607.70	$40,823.07
07/07/2017	BILL	MP ELKO LLC	$54,430.77	$54,430.77
03/07/2017	PAYMENT	LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632	$-12,862.80	$0.00
01/05/2017	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454	$-12,862.80	$12,862.80
10/04/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391	$-12,862.80	$25,725.60
08/16/2016	PAYMENT	DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588	$-12,862.83	$38,588.40
07/08/2016	BILL	MP ELKO LLC	$51,451.23	$51,451.23
03/03/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342	$-11,865.69	$0.00
01/06/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074	$-11,865.69	$11,865.69
10/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262	$-11,865.69	$23,731.38
08/17/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962	$-11,865.71	$35,597.07
07/08/2015	BILL	MP ELKO LLC	$47,462.78	$47,462.78
01/07/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801	$-11,028.85	$0.00
11/10/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4850	$-16,561.29	$11,028.85
11/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4850	$16,561.29	$27,590.14
11/10/2014	AMENDMENT	Computer calculation error	$-22,093.73	$11,028.85
09/30/2014	VOID	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850	$-16,561.29	$33,122.58
08/20/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077	$-16,561.29	$49,683.87
07/10/2014	BILL	MP ELKO LLC	$66,245.16	$66,245.16
08/22/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104782649	$-29,386.08	$0.00
08/20/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104767613	$-9,795.37	$29,386.08
07/16/2013	BILL	MP ELKO LLC	$39,181.45	$39,181.45
03/08/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102980791	$-9,795.36	$0.00
01/15/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102398256	$-9,795.36	$9,795.36
10/02/2012	PAYMENT	MERIDIAN PACIFIC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 101116791	$-9,795.36	$19,590.72
08/17/2012	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 100705083	$-9,795.37	$29,386.08
07/10/2012	BILL	MP ELKO LLC	$39,181.45	$39,181.45
03/28/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 99304093	$-10,187.17	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$391.81	$10,187.17
01/03/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 98485769	$-9,795.36	$9,795.36
09/30/2011	PAYMENT	ELKO LLC, MP CHECK BANK: OP INTERNET NUM: 97429907	$-9,795.36	$19,590.72
08/16/2011	PAYMENT	AGENT FOR MP ELKO LLC, MERIDIA CHECK BANK: OP INTERNET NUM: 97080628	$-9,795.37	$29,386.08
07/14/2011	BILL	MP ELKO LLC	$39,181.45	$39,181.45
03/07/2011	PAYMENT	MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95591256	$-13,452.89	$0.00
01/04/2011	PAYMENT	MERIDIAN PACIFIC MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95033139	$-13,452.89	$13,452.89
12/15/2010	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK BANK: OP INTERNET NUM: 94855604	$-13,991.01	$26,905.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$538.12	$40,896.79
08/13/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1469	$-13,452.89	$40,358.67
07/14/2010	BILL	MP ELKO LLC	$53,811.56	$53,811.56
02/22/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1281	$-13,697.18	$0.00
12/29/2009	PAYMENT	PK SALE LLC/KIMCO CHECK NUM: 19230	$-13,697.18	$13,697.18
10/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 18096	$-13,697.18	$27,394.36
09/03/2009	PAYMENT	PK SALE LLC CHECK NUM: 17487	$-13,697.20	$41,091.54
07/21/2009	BILL	PK SALE LLC	$54,788.74	$54,788.74
02/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 1014319	$-14,456.86	$0.00
12/08/2008	PAYMENT	PK SALE LLC CHECK NUM: 1013465	$-14,456.86	$14,456.86
09/22/2008	PAYMENT	PK SALE LLC CHECK NUM: 1012278	$-14,456.86	$28,913.72
08/21/2008	PAYMENT	PK SALE LLC CHECK NUM: 1011626	$-14,456.87	$43,370.58
07/14/2008	BILL	PK SALE LLC	$57,827.45	$57,827.45
02/19/2008	PAYMENT	PK SALE LLC CHECK NUM: 1008850	$-14,102.34	$0.00
12/24/2007	PAYMENT	PK SALE LLC CHECK NUM: 1007983	$-14,102.34	$14,102.34
09/17/2007	PAYMENT	PK SALE LLC CHECK NUM: 1006155	$-14,102.34	$28,204.68
07/30/2007	PAYMENT	PK SALE LLC CHECK NUM: 1005424	$-14,102.34	$42,307.02
07/13/2007	BILL	PK SALE LLC	$56,409.36	$56,409.36
02/14/2007	PAYMENT	PK SALE LLC CHECK NUM: 1001812	$-28,266.85	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$554.25	$28,266.85
09/28/2006	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 127752	$-13,856.30	$27,712.60
08/30/2006	PAYMENT	PAN PACIFIC RETAIL PROP, INC CHECK NUM: 125907	$-13,856.33	$41,568.90
07/19/2006	BILL	WESTERN INVESTMENTS REAL ESTAT	$55,425.23	$55,425.23
03/13/2006	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 118465	$-12,974.07	$0.00
12/27/2005	PAYMENT	PAN PACIFIC RETAIL PROP CHECK NUM: 114821	$-12,974.07	$12,974.07
10/04/2005	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 110751	$-12,974.07	$25,948.14
09/06/2005	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 719	$-12,974.07	$38,922.21
07/21/2005	BILL	WESTERN INVESTMENTS REAL ESTAT	$51,896.28	$51,896.28
03/03/2005	PAYMENT	@	$-14,455.16	$0.00
12/30/2004	PAYMENT	@	$-14,455.16	$14,455.16
10/01/2004	PAYMENT	@	$-14,455.16	$28,910.32
08/16/2004	PAYMENT	@	$-14,455.19	$43,365.48
07/01/2004	BILL	WESTERN INVESTMENTS RE @	$57,820.67	$57,820.67
03/01/2004	PAYMENT	@	$-13,926.77	$0.00
12/29/2003	PAYMENT	@	$-13,926.77	$13,926.77
10/07/2003	PAYMENT	@	$-13,926.77	$27,853.54
08/22/2003	PAYMENT	@	$-13,926.79	$41,780.31
07/01/2003	BILL	WESTERN INVESTMENTS RE @	$55,707.10	$55,707.10