Tax Account 001-660-049

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Owners

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

621968

Account Summary

Account ID	001-660-049
Account Type	Real Estate
Location	2525 MOUNTAIN CITY HWY ELKO CITY
Balance	$34,003.51
Currently Due	$0.00

Account ID

001-660-049

Account Type

Real Estate

Location

2525 MOUNTAIN CITY HWY
ELKO CITY

Balance

$34,003.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,982.61
Total	$44,982.61
Paid	$10,979.10
Balance	$34,003.51
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

$44,982.61

Total

$44,982.61

Paid

$10,979.10

Balance

$34,003.51

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	$10,979.10	$0.00	$10,979.10	$10,979.10	$0.00
2	10/07/2024	10/17/2024	Due	$11,334.46	$0.00	$11,334.46	$0.00	$11,334.46
3	01/06/2025	01/16/2025	Due	$11,334.46	$0.00	$11,334.46	$0.00	$22,668.92
4	03/03/2025	03/13/2025	Due	$11,334.59	$0.00	$11,334.59	$0.00	$34,003.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40,662.41	$0.00	$40,662.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$37,650.54	$0.00	$37,650.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$35,673.84	$0.00	$35,673.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$33,781.49	$0.00	$33,781.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$19,205.21	$0.00	$19,205.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$18,466.47	$0.00	$18,466.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$16,537.29	$0.00	$16,537.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$15,627.69	$0.00	$15,627.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$14,244.73	$0.00	$14,244.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$13,248.59	$0.00	$13,248.59	$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
08/30/2024	PAYMENT	MP ELKO LLC SYS 11055 ORIG: CHECK	$-10,979.10	$34,003.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,067.35	$44,982.61
08/30/2024	ADJUSTMENT	MP ELKO LLC CHECK 11055 VOIDED PAYMENT: 924126. REASON: AMENDMENT TO RE 2025	$10,979.10	$43,915.26
08/07/2024	PAYMENT	MP ELKO LLC CHECK 11055	$-10,979.10	$32,936.16
07/10/2024	BILL	MP ELKO LLC	$43,915.26	$43,915.26
03/04/2024	PAYMENT	MP ELKO LLC ONLINE	$-10,165.59	$0.00
01/03/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-10,165.59	$10,165.59
09/28/2023	PAYMENT	MP ELKO LLC CHECK 10581	$-10,165.59	$20,331.18
08/14/2023	PAYMENT	MP ELKO LLC CHECK NUM: 010513	$-10,165.64	$30,496.77
07/12/2023	BILL	MP ELKO LLC	$40,662.41	$40,662.41
03/06/2023	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: D3H5XQNPL	$-9,412.62	$0.00
12/29/2022	PAYMENT	MP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: YC1NNLGPL	$-9,412.62	$9,412.62
09/28/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10087	$-9,412.62	$18,825.24
08/11/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10028	$-9,412.68	$28,237.86
07/12/2022	BILL	MP ELKO LLC	$37,650.54	$37,650.54
03/09/2022	PAYMENT	MP ELKO LLC CHECK NUM: 9456	$-8,918.46	$0.00
12/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9359	$-8,918.46	$8,918.46
09/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9228	$-8,918.46	$17,836.92
08/10/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9253	$-8,918.46	$26,755.38
07/14/2021	BILL	MP ELKO LLC	$35,673.84	$35,673.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.18	$0.00
02/26/2021	PAYMENT	MP ELKO LLC CHECK NUM: 8939	$-8,443.57	$7.18
12/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008855	$-8,443.57	$8,450.75
09/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8749	$-8,443.57	$16,894.32
08/14/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008693	$-8,443.60	$25,337.89
07/15/2020	BILL	MP ELKO LLC	$33,781.49	$33,781.49
02/27/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008430	$-4,801.30	$0.00
01/15/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8334	$-4,801.30	$4,801.30
10/03/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8243	$-4,801.30	$9,602.60
08/12/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8167	$-4,801.31	$14,403.90
07/10/2019	BILL	MP ELKO LLC	$19,205.21	$19,205.21
03/06/2019	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896	$-4,616.61	$0.00
01/03/2019	PAYMENT	MERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797	$-4,616.61	$4,616.61
09/26/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666	$-4,616.61	$9,233.22
08/15/2018	PAYMENT	MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593	$-4,616.64	$13,849.83
07/09/2018	BILL	MP ELKO LLC	$18,466.47	$18,466.47
03/02/2018	PAYMENT	MERIDIAN PACIFIC LTD CHECK NUM: 7326	$-4,134.32	$0.00
01/02/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249	$-4,134.32	$4,134.32
09/26/2017	PAYMENT	MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098	$-4,134.32	$8,268.64
08/15/2017	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042	$-4,134.33	$12,402.96
07/07/2017	BILL	MP ELKO LLC	$16,537.29	$16,537.29
03/07/2017	PAYMENT	LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632	$-3,906.92	$0.00
01/05/2017	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454	$-3,906.92	$3,906.92
10/04/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391	$-3,906.92	$7,813.84
08/16/2016	PAYMENT	DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588	$-3,906.93	$11,720.76
07/08/2016	BILL	MP ELKO LLC	$15,627.69	$15,627.69
03/03/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342	$-3,561.18	$0.00
01/06/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074	$-3,561.18	$3,561.18
10/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262	$-3,561.18	$7,122.36
08/17/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962	$-3,561.19	$10,683.54
07/08/2015	BILL	MP ELKO LLC	$14,244.73	$14,244.73
03/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103	$-3,312.14	$0.00
01/07/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801	$-3,312.14	$3,312.14
09/30/2014	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850	$-3,312.14	$6,624.28
08/20/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077	$-3,312.17	$9,936.42
07/10/2014	BILL	MP ELKO LLC	$13,248.59	$13,248.59
08/22/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104782649	$-9,216.75	$0.00
08/20/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104767613	$-3,072.27	$9,216.75
07/16/2013	BILL	MP ELKO LLC	$12,289.02	$12,289.02
03/08/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102980791	$-2,928.71	$0.00
01/15/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102398256	$-2,928.71	$2,928.71
10/02/2012	PAYMENT	MERIDIAN PACIFIC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 101116791	$-2,928.71	$5,857.42
08/17/2012	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 100705083	$-2,928.71	$8,786.13
08/02/2012	AMENDMENT	CONST VALUE DELETED DISC	$-1,362.84	$11,714.84
07/10/2012	BILL	MP ELKO LLC	$13,077.68	$13,077.68
03/28/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 99304093	$-2,799.78	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$107.68	$2,799.78
01/03/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 98485769	$-2,692.10	$2,692.10
09/30/2011	PAYMENT	ELKO LLC, MP CHECK BANK: OP INTERNET NUM: 97429907	$-2,692.10	$5,384.20
08/16/2011	PAYMENT	AGENT FOR MP ELKO LLC, MERIDIA CHECK BANK: OP INTERNET NUM: 97080628	$-2,692.12	$8,076.30
07/14/2011	BILL	MP ELKO LLC	$10,768.42	$10,768.42
03/07/2011	PAYMENT	MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95591256	$-4,507.65	$0.00
01/04/2011	PAYMENT	MERIDIAN PACIFIC MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95033139	$-4,507.65	$4,507.65
12/15/2010	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK BANK: OP INTERNET NUM: 94855604	$-4,687.96	$9,015.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$180.31	$13,703.26
08/13/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1469	$-4,507.68	$13,522.95
07/14/2010	BILL	MP ELKO LLC	$18,030.63	$18,030.63
02/22/2010	PAYMENT	MP ELOK LLC CHECK NUM: 1285	$-4,696.82	$0.00
12/29/2009	PAYMENT	PK SALE LLC/KIMCO CHECK NUM: 19230	$-4,696.82	$4,696.82
10/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 18096	$-4,696.82	$9,393.64
09/03/2009	PAYMENT	PK SALE LLC CHECK NUM: 17487	$-4,696.85	$14,090.46
07/21/2009	BILL	PK SALE LLC	$18,787.31	$18,787.31
02/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 1014319	$-4,608.63	$0.00
12/08/2008	PAYMENT	PK SALE LLC CHECK NUM: 1013465	$-4,608.63	$4,608.63
09/22/2008	PAYMENT	PK SALE LLC CHECK NUM: 1012278	$-4,608.63	$9,217.26
08/21/2008	PAYMENT	PK SALE LLC CHECK NUM: 1011626	$-4,608.64	$13,825.89
07/14/2008	BILL	PK SALE LLC	$18,434.53	$18,434.53
02/19/2008	PAYMENT	PK SALE LLC CHECK NUM: 1008850	$-4,493.72	$0.00
12/24/2007	PAYMENT	PK SALE LLC CHECK NUM: 1007983	$-4,493.72	$4,493.72
09/17/2007	PAYMENT	PK SALE LLC CHECK NUM: 1006155	$-4,493.72	$8,987.44
07/30/2007	PAYMENT	PK SALE LLC CHECK NUM: 1005424	$-4,493.73	$13,481.16
07/13/2007	BILL	PK SALE LLC	$17,974.89	$17,974.89
02/14/2007	PAYMENT	PK SALE LLC CHECK NUM: 1001812	$-8,954.52	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$175.58	$8,954.52
09/28/2006	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 127752	$-4,389.47	$8,778.94
08/30/2006	PAYMENT	PAN PACIFIC RETAIL PROP, INC CHECK NUM: 125907	$-4,389.47	$13,168.41
07/19/2006	BILL	WESTERN INVESTMENT REAL ESTATE	$17,557.88	$17,557.88
03/13/2006	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 118465	$-4,109.99	$0.00
12/27/2005	PAYMENT	PAN PACIFIC RETAIL PROP CHECK NUM: 114821	$-4,109.99	$4,109.99
10/04/2005	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 110751	$-4,109.99	$8,219.98
09/06/2005	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 719	$-4,109.99	$12,329.97
07/21/2005	BILL	WESTERN INVESTMENT REAL ESTATE	$16,439.96	$16,439.96
03/03/2005	PAYMENT	@	$-4,141.76	$0.00
12/30/2004	PAYMENT	@	$-4,141.76	$4,141.76
10/01/2004	PAYMENT	@	$-4,141.76	$8,283.52
08/16/2004	PAYMENT	@	$-4,141.78	$12,425.28
07/01/2004	BILL	WESTERN INVESTMENT REA @	$16,567.06	$16,567.06
03/01/2004	PAYMENT	@	$-3,985.43	$0.00
12/29/2003	PAYMENT	@	$-3,985.43	$3,985.43
10/07/2003	PAYMENT	@	$-3,985.43	$7,970.86
08/22/2003	PAYMENT	@	$-3,985.45	$11,956.29
07/01/2003	BILL	WESTERN INVESTMENT REA @	$15,941.74	$15,941.74