Tax Account 001-660-048

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Owners

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

Account Summary

Account ID	001-660-048
Account Type	Real Estate
Location	2755 MOUNTAIN CITY HWY ELKO CITY
Balance	$35,140.52
Currently Due	$0.00

Account ID

001-660-048

Account Type

Real Estate

Location

2755 MOUNTAIN CITY HWY
ELKO CITY

Balance

$35,140.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68,327.68
Total	$68,327.68
Paid	$33,187.16
Balance	$35,140.52
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

$68,327.68

Total

$68,327.68

Paid

$33,187.16

Balance

$35,140.52

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	$15,616.91	$0.00	$15,616.91	$15,616.91	$0.00
2	10/07/2024	10/17/2024	Paid	$17,570.25	$0.00	$17,570.25	$17,570.25	$0.00
3	01/06/2025	01/16/2025	Due	$17,570.25	$0.00	$17,570.25	$0.00	$17,570.25
4	03/03/2025	03/13/2025	Due	$17,570.27	$0.00	$17,570.27	$0.00	$35,140.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57,839.54	$0.00	$57,839.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$53,555.28	$0.00	$53,555.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$49,588.34	$0.00	$49,588.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$46,958.08	$0.00	$46,958.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$45,326.09	$0.00	$45,326.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$45,578.57	$0.00	$45,578.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$43,216.66	$0.00	$43,216.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$40,947.85	$0.00	$40,947.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$36,140.98	$0.00	$36,140.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$33,619.50	$0.00	$33,619.50	$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	$-17,570.25	$35,140.52
08/30/2024	PAYMENT	MP ELKO LLC SYS 11055 ORIG: CHECK	$-15,616.91	$52,710.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5,861.15	$68,327.68
08/30/2024	ADJUSTMENT	MP ELKO LLC CHECK 11055 VOIDED PAYMENT: 924125. REASON: AMENDMENT TO RE 2025	$15,616.91	$62,466.53
08/07/2024	PAYMENT	MP ELKO LLC CHECK 11055	$-15,616.91	$46,849.62
07/10/2024	BILL	MP ELKO LLC	$62,466.53	$62,466.53
03/04/2024	PAYMENT	MP ELKO LLC ONLINE	$-14,459.88	$0.00
01/03/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-14,459.88	$14,459.88
09/28/2023	PAYMENT	MP ELKO LLC CHECK 10581	$-14,459.88	$28,919.76
08/14/2023	PAYMENT	MP ELKO LLC CHECK NUM: 010513	$-14,459.90	$43,379.64
07/12/2023	BILL	MP ELKO LLC	$57,839.54	$57,839.54
03/06/2023	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: TSRCXQNPL	$-13,388.81	$0.00
12/29/2022	PAYMENT	MP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: PNWPNLGPL	$-13,388.81	$13,388.81
09/28/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10087	$-13,388.81	$26,777.62
08/11/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10028	$-13,388.85	$40,166.43
07/12/2022	BILL	MP ELKO LLC	$53,555.28	$53,555.28
03/09/2022	PAYMENT	MP ELKO LLC CHECK NUM: 9456	$-12,397.08	$0.00
12/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9359	$-12,397.08	$12,397.08
09/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9228	$-12,397.08	$24,794.16
08/10/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9253	$-12,397.10	$37,191.24
07/14/2021	BILL	MP ELKO LLC	$49,588.34	$49,588.34
02/26/2021	PAYMENT	MP ELKO LLC CHECK NUM: 8939	$-11,739.51	$0.00
12/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008855	$-11,739.51	$11,739.51
09/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8749	$-11,739.51	$23,479.02
08/14/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008693	$-11,739.55	$35,218.53
07/15/2020	BILL	MP ELKO LLC	$46,958.08	$46,958.08
02/27/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008430	$-11,331.52	$0.00
01/15/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8334	$-11,331.52	$11,331.52
10/03/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8243	$-11,331.52	$22,663.04
08/15/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.13	$33,994.56
08/12/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8167	$-11,331.40	$33,994.69
07/10/2019	BILL	MP ELKO LLC	$45,326.09	$45,326.09
03/06/2019	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896	$-11,394.63	$0.00
01/03/2019	PAYMENT	MERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797	$-11,394.63	$11,394.63
09/26/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666	$-11,394.63	$22,789.26
08/15/2018	PAYMENT	MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593	$-11,394.68	$34,183.89
07/09/2018	BILL	MP ELKO LLC	$45,578.57	$45,578.57
03/02/2018	PAYMENT	MERIDIAN PACIFIC LTD CHECK NUM: 7326	$-10,804.16	$0.00
01/02/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249	$-10,804.16	$10,804.16
09/26/2017	PAYMENT	MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098	$-10,804.16	$21,608.32
08/15/2017	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042	$-10,804.18	$32,412.48
07/07/2017	BILL	MP ELKO LLC	$43,216.66	$43,216.66
03/07/2017	PAYMENT	LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632	$-10,236.96	$0.00
01/05/2017	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454	$-10,236.96	$10,236.96
10/04/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391	$-10,236.96	$20,473.92
08/16/2016	PAYMENT	DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588	$-10,236.97	$30,710.88
07/08/2016	BILL	MP ELKO LLC	$40,947.85	$40,947.85
03/03/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342	$-9,035.24	$0.00
01/06/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074	$-9,035.24	$9,035.24
10/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262	$-9,035.24	$18,070.48
08/17/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962	$-9,035.26	$27,105.72
07/08/2015	BILL	MP ELKO LLC	$36,140.98	$36,140.98
03/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103	$-8,404.87	$0.00
01/07/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801	$-8,404.87	$8,404.87
09/30/2014	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850	$-8,404.87	$16,809.74
08/20/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077	$-8,404.89	$25,214.61
07/10/2014	BILL	MP ELKO LLC	$33,619.50	$33,619.50
03/06/2014	PAYMENT	MP ELKO LLC CHECK NUM: 4367	$-7,801.82	$0.00
01/09/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 106547989	$-7,801.82	$7,801.82
10/10/2013	PAYMENT	PINKSTON, GARY CHECK BANK: OP INTERNET NUM: 105300034	$-7,801.82	$15,603.64
08/20/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104767613	$-7,801.84	$23,405.46
07/16/2013	BILL	MP ELKO LLC	$31,207.30	$31,207.30
03/08/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102980791	$-6,681.62	$0.00
01/15/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102398256	$-6,681.62	$6,681.62
10/02/2012	PAYMENT	MERIDIAN PACIFIC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 101116791	$-6,681.62	$13,363.24
08/17/2012	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 100705083	$-6,681.64	$20,044.86
07/10/2012	BILL	MP ELKO LLC	$26,726.50	$26,726.50
03/28/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 99304093	$-6,452.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$248.19	$6,452.90
01/03/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 98485769	$-6,204.71	$6,204.71
09/30/2011	PAYMENT	ELKO LLC, MP CHECK BANK: OP INTERNET NUM: 97429907	$-6,204.71	$12,409.42
08/16/2011	PAYMENT	AGENT FOR MP ELKO LLC, MERIDIA CHECK BANK: OP INTERNET NUM: 97080628	$-6,204.71	$18,614.13
07/14/2011	BILL	MP ELKO LLC	$24,818.84	$24,818.84
03/07/2011	PAYMENT	MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95591256	$-8,236.81	$0.00
01/04/2011	PAYMENT	MERIDIAN PACIFIC MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95033139	$-8,236.81	$8,236.81
12/15/2010	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK BANK: OP INTERNET NUM: 94855604	$-8,566.28	$16,473.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$329.47	$25,039.90
08/13/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1469	$-8,236.84	$24,710.43
07/14/2010	BILL	MP ELKO LLC	$32,947.27	$32,947.27
02/22/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1284	$-9,339.37	$0.00
12/29/2009	PAYMENT	PK SALE LLC/KIMCO CHECK NUM: 19230	$-9,339.37	$9,339.37
10/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 18096	$-9,339.37	$18,678.74
09/03/2009	PAYMENT	PK SALE LLC CHECK NUM: 17487	$-9,339.37	$28,018.11
07/21/2009	BILL	PK SALE LLC	$37,357.48	$37,357.48
02/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 1014319	$-10,048.30	$0.00
12/08/2008	PAYMENT	PK SALE LLC CHECK NUM: 1013465	$-10,048.30	$10,048.30
09/22/2008	PAYMENT	PK SALE LLC CHECK NUM: 1012278	$-10,048.30	$20,096.60
08/21/2008	PAYMENT	PK SALE LLC CHECK NUM: 1011626	$-10,048.30	$30,144.90
07/14/2008	BILL	PK SALE LLC	$40,193.20	$40,193.20
02/19/2008	PAYMENT	PK SALE LLC CHECK NUM: 1008850	$-9,799.76	$0.00
12/24/2007	PAYMENT	PK SALE LLC CHECK NUM: 1007983	$-9,799.76	$9,799.76
09/17/2007	PAYMENT	PK SALE LLC CHECK NUM: 1006155	$-9,799.76	$19,599.52
07/30/2007	PAYMENT	PK SALE LLC CHECK NUM: 1005424	$-9,799.78	$29,399.28
07/13/2007	BILL	PK SALE LLC	$39,199.06	$39,199.06
02/14/2007	PAYMENT	PK SALE LLC CHECK NUM: 1001812	$-19,627.86	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$384.86	$19,627.86
09/28/2006	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 127752	$-9,621.50	$19,243.00
08/30/2006	PAYMENT	PAN PACIFIC RETAIL PROP, INC CHECK NUM: 125907	$-9,621.50	$28,864.50
07/19/2006	BILL	WESTERN INVESTMENT REAL ESTATE	$38,486.00	$38,486.00
03/13/2006	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 118465	$-9,008.89	$0.00
12/27/2005	PAYMENT	PAN PACIFIC RETAIL PROP CHECK NUM: 114821	$-9,008.89	$9,008.89
10/04/2005	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 110751	$-9,008.89	$18,017.78
09/06/2005	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 719	$-9,008.91	$27,026.67
07/21/2005	BILL	WESTERN INVESTMENT REAL ESTATE	$36,035.58	$36,035.58
03/03/2005	PAYMENT	@	$-8,946.99	$0.00
12/30/2004	PAYMENT	@	$-8,946.99	$8,946.99
10/01/2004	PAYMENT	@	$-8,946.99	$17,893.98
08/16/2004	PAYMENT	@	$-8,947.00	$26,840.97
07/01/2004	BILL	WESTERN INVESTMENT REA @	$35,787.97	$35,787.97
03/01/2004	PAYMENT	@	$-8,621.87	$0.00
12/29/2003	PAYMENT	@	$-8,621.87	$8,621.87
10/07/2003	PAYMENT	@	$-8,621.87	$17,243.74
08/22/2003	PAYMENT	@	$-8,621.87	$25,865.61
07/01/2003	BILL	WESTERN INVESTMENT REA @	$34,487.48	$34,487.48