Tax Account 001-660-045

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Owners

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

Account Summary

Account ID	001-660-045
Account Type	Real Estate
Location	2405 MOUNTAIN CITY HWY ELKO CITY
Balance	$7,544.30
Currently Due	$0.00

Account ID

001-660-045

Account Type

Real Estate

Location

2405 MOUNTAIN CITY HWY
ELKO CITY

Balance

$7,544.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,866.19
Total	$14,866.19
Paid	$7,321.89
Balance	$7,544.30
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

$14,866.19

Total

$14,866.19

Paid

$7,321.89

Balance

$7,544.30

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	$3,549.76	$0.00	$3,549.76	$3,549.76	$0.00
2	10/07/2024	10/17/2024	Paid	$3,772.13	$0.00	$3,772.13	$3,772.13	$0.00
3	01/06/2025	01/16/2025	Due	$3,772.13	$0.00	$3,772.13	$0.00	$3,772.13
4	03/03/2025	03/13/2025	Due	$3,772.17	$0.00	$3,772.17	$0.00	$7,544.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,833.55	$0.00	$7,833.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,253.44	$0.00	$7,253.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,716.25	$0.00	$6,716.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,359.51	$0.00	$6,359.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,138.26	$0.00	$6,138.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,834.89	$0.00	$5,834.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,515.08	$0.00	$5,515.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,207.85	$0.00	$5,207.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,893.69	$0.00	$4,893.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,552.29	$0.00	$4,552.29	$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	$-3,772.13	$7,544.30
08/30/2024	PAYMENT	MP ELKO LLC SYS 11055 ORIG: CHECK	$-3,549.76	$11,316.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$668.56	$14,866.19
08/30/2024	ADJUSTMENT	MP ELKO LLC CHECK 11055 VOIDED PAYMENT: 924124. REASON: AMENDMENT TO RE 2025	$3,549.76	$14,197.63
08/07/2024	PAYMENT	MP ELKO LLC CHECK 11055	$-3,549.76	$10,647.87
07/10/2024	BILL	MP ELKO LLC	$14,197.63	$14,197.63
03/04/2024	PAYMENT	MP ELKO LLC ONLINE	$-1,958.38	$0.00
01/03/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-1,958.38	$1,958.38
09/28/2023	PAYMENT	MP ELKO LLC CHECK 10581	$-1,958.38	$3,916.76
08/14/2023	PAYMENT	MP ELKO LLC CHECK NUM: 010513	$-1,958.41	$5,875.14
07/12/2023	BILL	MP ELKO LLC	$7,833.55	$7,833.55
03/06/2023	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: QCRCXQNPL	$-1,813.35	$0.00
12/29/2022	PAYMENT	MP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: CKYMNLGPL	$-1,813.35	$1,813.35
09/28/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10087	$-1,813.35	$3,626.70
08/11/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10028	$-1,813.39	$5,440.05
07/12/2022	BILL	MP ELKO LLC	$7,253.44	$7,253.44
03/09/2022	PAYMENT	MP ELKO LLC CHECK NUM: 9456	$-1,679.06	$0.00
12/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9359	$-1,679.06	$1,679.06
09/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9228	$-1,679.06	$3,358.12
08/10/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9253	$-1,679.07	$5,037.18
07/14/2021	BILL	MP ELKO LLC	$6,716.25	$6,716.25
02/26/2021	PAYMENT	MP ELKO LLC CHECK NUM: 8939	$-1,589.87	$0.00
12/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008855	$-1,589.87	$1,589.87
09/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8749	$-1,589.87	$3,179.74
08/14/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008693	$-1,589.90	$4,769.61
07/15/2020	BILL	MP ELKO LLC	$6,359.51	$6,359.51
02/27/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008430	$-1,534.56	$0.00
01/15/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8334	$-1,534.56	$1,534.56
10/03/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8243	$-1,534.56	$3,069.12
08/12/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8167	$-1,534.58	$4,603.68
07/10/2019	BILL	MP ELKO LLC	$6,138.26	$6,138.26
03/06/2019	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896	$-1,458.71	$0.00
01/03/2019	PAYMENT	MERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797	$-1,458.71	$1,458.71
09/26/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666	$-1,458.71	$2,917.42
08/15/2018	PAYMENT	MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593	$-1,458.76	$4,376.13
07/09/2018	BILL	MP ELKO LLC	$5,834.89	$5,834.89
03/02/2018	PAYMENT	MERIDIAN PACIFIC LTD CHECK NUM: 7326	$-1,378.77	$0.00
01/02/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249	$-1,378.77	$1,378.77
09/26/2017	PAYMENT	MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098	$-1,378.77	$2,757.54
08/15/2017	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042	$-1,378.77	$4,136.31
07/07/2017	BILL	MP ELKO LLC	$5,515.08	$5,515.08
03/07/2017	PAYMENT	LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632	$-1,301.96	$0.00
01/05/2017	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454	$-1,301.96	$1,301.96
10/04/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391	$-1,301.96	$2,603.92
08/16/2016	PAYMENT	DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588	$-1,301.97	$3,905.88
07/08/2016	BILL	MP ELKO LLC	$5,207.85	$5,207.85
03/03/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342	$-1,223.42	$0.00
01/06/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074	$-1,223.42	$1,223.42
10/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262	$-1,223.42	$2,446.84
08/17/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962	$-1,223.43	$3,670.26
07/08/2015	BILL	MP ELKO LLC	$4,893.69	$4,893.69
03/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103	$-1,138.07	$0.00
01/07/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801	$-1,138.07	$1,138.07
09/30/2014	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850	$-1,138.07	$2,276.14
08/20/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077	$-1,138.08	$3,414.21
07/10/2014	BILL	MP ELKO LLC	$4,552.29	$4,552.29
03/06/2014	PAYMENT	MP ELKO LLC CHECK NUM: 4367	$-1,055.49	$0.00
01/09/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 106547989	$-1,055.49	$1,055.49
10/10/2013	PAYMENT	PINKSTON, GARY CHECK BANK: OP INTERNET NUM: 105300034	$-1,055.49	$2,110.98
08/20/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104767613	$-1,055.51	$3,166.47
07/16/2013	BILL	MP ELKO LLC	$4,221.98	$4,221.98
03/08/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102980791	$-1,055.49	$0.00
01/15/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102398256	$-1,055.49	$1,055.49
10/02/2012	PAYMENT	MERIDIAN PACIFIC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 101116791	$-1,055.49	$2,110.98
08/17/2012	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 100705083	$-1,055.51	$3,166.47
07/10/2012	BILL	MP ELKO LLC	$4,221.98	$4,221.98
03/28/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 99304093	$-1,097.71	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.22	$1,097.71
01/03/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 98485769	$-1,055.49	$1,055.49
09/30/2011	PAYMENT	ELKO LLC, MP CHECK BANK: OP INTERNET NUM: 97429907	$-1,055.49	$2,110.98
08/16/2011	PAYMENT	AGENT FOR MP ELKO LLC, MERIDIA CHECK BANK: OP INTERNET NUM: 97080628	$-1,055.51	$3,166.47
07/14/2011	BILL	MP ELKO LLC	$4,221.98	$4,221.98
03/07/2011	PAYMENT	MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95591256	$-1,748.24	$0.00
01/04/2011	PAYMENT	MERIDIAN PACIFIC MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95033139	$-1,748.24	$1,748.24
12/15/2010	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK BANK: OP INTERNET NUM: 94855604	$-1,818.17	$3,496.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$69.93	$5,314.65
08/13/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1469	$-1,748.26	$5,244.72
07/14/2010	BILL	MP ELKO LLC	$6,992.98	$6,992.98
02/22/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1283	$-1,731.71	$0.00
12/29/2009	PAYMENT	PK SALE LLC/KIMCO CHECK NUM: 19230	$-1,731.71	$1,731.71
10/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 18096	$-1,731.71	$3,463.42
09/03/2009	PAYMENT	PK SALE LLC CHECK NUM: 17487	$-1,731.73	$5,195.13
07/21/2009	BILL	PK SALE LLC	$6,926.86	$6,926.86
02/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 1014319	$-1,701.94	$0.00
12/08/2008	PAYMENT	PK SALE LLC CHECK NUM: 1013465	$-1,701.94	$1,701.94
09/22/2008	PAYMENT	PK SALE LLC CHECK NUM: 1012278	$-1,701.94	$3,403.88
08/21/2008	PAYMENT	PK SALE LLC CHECK NUM: 1011626	$-1,701.94	$5,105.82
07/14/2008	BILL	PK SALE LLC	$6,807.76	$6,807.76
02/19/2008	PAYMENT	PK SALE LLC CHECK NUM: 1008850	$-1,661.15	$0.00
12/24/2007	PAYMENT	PK SALE LLC CHECK NUM: 1007983	$-1,661.15	$1,661.15
09/17/2007	PAYMENT	PK SALE LLC CHECK NUM: 1006155	$-1,661.15	$3,322.30
07/30/2007	PAYMENT	PK SALE LLC CHECK NUM: 1005424	$-1,661.15	$4,983.45
07/13/2007	BILL	PK SALE LLC	$6,644.60	$6,644.60
02/14/2007	PAYMENT	PK SALE LLC CHECK NUM: 1001812	$-3,336.18	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.42	$3,336.18
09/28/2006	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 127752	$-1,635.38	$3,270.76
08/30/2006	PAYMENT	PAN PACIFIC RETAIL PROP, INC CHECK NUM: 125907	$-1,635.39	$4,906.14
07/19/2006	BILL	WESTERN INVESTMENT REAL ESTATE	$6,541.53	$6,541.53
03/13/2006	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 118465	$-1,531.28	$0.00
12/27/2005	PAYMENT	PAN PACIFIC RETAIL PROP CHECK NUM: 114821	$-1,531.28	$1,531.28
10/04/2005	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 110751	$-1,531.28	$3,062.56
09/06/2005	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 719	$-1,531.31	$4,593.84
07/21/2005	BILL	WESTERN INVESTMENT REAL ESTATE	$6,125.15	$6,125.15
03/03/2005	PAYMENT	@	$-1,598.14	$0.00
12/30/2004	PAYMENT	@	$-1,598.14	$1,598.14
10/01/2004	PAYMENT	@	$-1,598.14	$3,196.28
08/16/2004	PAYMENT	@	$-1,598.17	$4,794.42
07/01/2004	BILL	WESTERN INVESTMENT REA @	$6,392.59	$6,392.59
03/01/2004	PAYMENT	@	$-1,540.23	$0.00
12/29/2003	PAYMENT	@	$-1,540.23	$1,540.23
10/07/2003	PAYMENT	@	$-1,540.23	$3,080.46
08/22/2003	PAYMENT	@	$-1,540.24	$4,620.69
07/01/2003	BILL	WESTERN INVESTMENT REA @	$6,160.93	$6,160.93