Tax Account 001-660-050

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Owners

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

Account Summary

Account ID	001-660-050
Account Type	Real Estate
Location	2747 MOUNTAIN CITY HWY ELKO CITY
Balance	$19,389.34
Currently Due	$0.00

Account ID

001-660-050

Account Type

Real Estate

Location

2747 MOUNTAIN CITY HWY
ELKO CITY

Balance

$19,389.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,357.99
Total	$25,357.99
Paid	$5,968.65
Balance	$19,389.34
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

$25,357.99

Total

$25,357.99

Paid

$5,968.65

Balance

$19,389.34

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	$5,968.65	$0.00	$5,968.65	$5,968.65	$0.00
2	10/07/2024	10/17/2024	Due	$6,463.11	$0.00	$6,463.11	$0.00	$6,463.11
3	01/06/2025	01/16/2025	Due	$6,463.11	$0.00	$6,463.11	$0.00	$12,926.22
4	03/03/2025	03/13/2025	Due	$6,463.12	$0.00	$6,463.12	$0.00	$19,389.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,105.13	$0.00	$22,105.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$20,467.85	$0.00	$20,467.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$18,951.83	$0.00	$18,951.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$17,946.24	$0.00	$17,946.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$17,322.37	$0.00	$17,322.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$16,466.16	$0.00	$16,466.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$15,563.55	$0.00	$15,563.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$14,696.50	$0.00	$14,696.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$13,240.44	$0.00	$13,240.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$12,316.67	$0.00	$12,316.67	$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	$-5,968.65	$19,389.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,484.62	$25,357.99
08/30/2024	ADJUSTMENT	MP ELKO LLC CHECK 11055 VOIDED PAYMENT: 924127. REASON: AMENDMENT TO RE 2025	$5,968.65	$23,873.37
08/07/2024	PAYMENT	MP ELKO LLC CHECK 11055	$-5,968.65	$17,904.72
07/10/2024	BILL	MP ELKO LLC	$23,873.37	$23,873.37
03/04/2024	PAYMENT	MP ELKO LLC ONLINE	$-5,526.27	$0.00
01/03/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-5,526.27	$5,526.27
09/28/2023	PAYMENT	MP ELKO LLC CHECK 10581	$-5,526.27	$11,052.54
08/14/2023	PAYMENT	MP ELKO LLC CHECK NUM: 010513	$-5,526.32	$16,578.81
07/12/2023	BILL	MP ELKO LLC	$22,105.13	$22,105.13
03/06/2023	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: YFH5XQNPL	$-5,116.95	$0.00
12/29/2022	PAYMENT	MP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 3WHNNLGPL	$-5,116.95	$5,116.95
09/28/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10087	$-5,116.95	$10,233.90
08/11/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10028	$-5,117.00	$15,350.85
07/12/2022	BILL	MP ELKO LLC	$20,467.85	$20,467.85
03/09/2022	PAYMENT	MP ELKO LLC CHECK NUM: 9456	$-4,737.95	$0.00
12/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9359	$-4,737.95	$4,737.95
09/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9228	$-4,737.95	$9,475.90
08/10/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9253	$-4,737.98	$14,213.85
07/14/2021	BILL	MP ELKO LLC	$18,951.83	$18,951.83
02/26/2021	PAYMENT	MP ELKO LLC CHECK NUM: 8939	$-4,486.55	$0.00
12/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008855	$-4,486.55	$4,486.55
09/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8749	$-4,486.55	$8,973.10
08/14/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008693	$-4,486.59	$13,459.65
07/15/2020	BILL	MP ELKO LLC	$17,946.24	$17,946.24
02/27/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008430	$-4,330.59	$0.00
01/15/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8334	$-4,330.59	$4,330.59
10/03/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8243	$-4,330.59	$8,661.18
08/12/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8167	$-4,330.60	$12,991.77
07/10/2019	BILL	MP ELKO LLC	$17,322.37	$17,322.37
03/06/2019	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896	$-4,116.53	$0.00
01/03/2019	PAYMENT	MERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797	$-4,116.53	$4,116.53
09/26/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666	$-4,116.53	$8,233.06
08/15/2018	PAYMENT	MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593	$-4,116.57	$12,349.59
07/09/2018	BILL	MP ELKO LLC	$16,466.16	$16,466.16
03/02/2018	PAYMENT	MERIDIAN PACIFIC LTD CHECK NUM: 7326	$-3,890.88	$0.00
01/02/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249	$-3,890.88	$3,890.88
09/26/2017	PAYMENT	MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098	$-3,890.88	$7,781.76
08/15/2017	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042	$-3,890.91	$11,672.64
07/07/2017	BILL	MP ELKO LLC	$15,563.55	$15,563.55
03/07/2017	PAYMENT	LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632	$-3,674.12	$0.00
01/05/2017	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454	$-3,674.12	$3,674.12
10/04/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391	$-3,674.12	$7,348.24
08/16/2016	PAYMENT	DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588	$-3,674.14	$11,022.36
07/08/2016	BILL	MP ELKO LLC	$14,696.50	$14,696.50
03/03/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342	$-3,310.11	$0.00
01/06/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074	$-3,310.11	$3,310.11
10/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262	$-3,310.11	$6,620.22
08/17/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962	$-3,310.11	$9,930.33
07/08/2015	BILL	MP ELKO LLC	$13,240.44	$13,240.44
03/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103	$-3,079.16	$0.00
01/07/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801	$-3,079.16	$3,079.16
09/30/2014	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850	$-3,079.16	$6,158.32
08/20/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077	$-3,079.19	$9,237.48
07/10/2014	BILL	MP ELKO LLC	$12,316.67	$12,316.67
08/22/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104782649	$-796.17	$0.00
08/20/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104767613	$-265.41	$796.17
07/16/2013	BILL	MP ELKO LLC	$1,061.58	$1,061.58
03/08/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102980791	$-265.39	$0.00
01/15/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102398256	$-265.39	$265.39
10/02/2012	PAYMENT	MERIDIAN PACIFIC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 101116791	$-265.39	$530.78
08/17/2012	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 100705083	$-265.41	$796.17
07/10/2012	BILL	MP ELKO LLC	$1,061.58	$1,061.58
03/28/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 99304093	$-276.01	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.62	$276.01
01/03/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 98485769	$-265.39	$265.39
09/30/2011	PAYMENT	ELKO LLC, MP CHECK BANK: OP INTERNET NUM: 97429907	$-265.39	$530.78
08/16/2011	PAYMENT	AGENT FOR MP ELKO LLC, MERIDIA CHECK BANK: OP INTERNET NUM: 97080628	$-265.41	$796.17
07/14/2011	BILL	MP ELKO LLC	$1,061.58	$1,061.58
08/13/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1469	$-1,065.97	$0.00
07/14/2010	BILL	MP ELKO LLC	$1,065.97	$1,065.97
02/22/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1286	$-266.44	$0.00
12/29/2009	PAYMENT	PK SALE LLC/KIMCO CHECK NUM: 19230	$-266.44	$266.44
10/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 18096	$-266.44	$532.88
09/03/2009	PAYMENT	PK SALE LLC CHECK NUM: 17487	$-266.47	$799.32
07/21/2009	BILL	PK SALE LLC	$1,065.79	$1,065.79
02/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 1014319	$-266.44	$0.00
12/08/2008	PAYMENT	PK SALE LLC CHECK NUM: 1013465	$-266.44	$266.44
09/22/2008	PAYMENT	PK SALE LLC CHECK NUM: 1012278	$-266.44	$532.88
08/21/2008	PAYMENT	PK SALE LLC CHECK NUM: 1011626	$-266.47	$799.32
07/14/2008	BILL	PK SALE LLC	$1,065.79	$1,065.79
02/19/2008	PAYMENT	PK SALE LLC CHECK NUM: 1008850	$-266.44	$0.00
12/24/2007	PAYMENT	PK SALE LLC CHECK NUM: 1007983	$-266.44	$266.44
09/17/2007	PAYMENT	PK SALE LLC CHECK NUM: 1006155	$-266.44	$532.88
07/30/2007	PAYMENT	PK SALE LLC CHECK NUM: 1005424	$-266.47	$799.32
07/13/2007	BILL	PK SALE LLC	$1,065.79	$1,065.79
02/14/2007	PAYMENT	PK SALE LLC CHECK NUM: 1001812	$-543.39	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.65	$543.39
09/28/2006	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 127752	$-266.37	$532.74
08/30/2006	PAYMENT	PAN PACIFIC RETAIL PROP, INC CHECK NUM: 125907	$-266.38	$799.11
07/19/2006	BILL	WESTERN INVESTMENT REAL ESTATE	$1,065.49	$1,065.49
03/13/2006	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 118465	$-266.14	$0.00
12/27/2005	PAYMENT	PAN PACIFIC RETAIL PROP CHECK NUM: 114821	$-266.14	$266.14
10/04/2005	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 110751	$-266.14	$532.28
09/06/2005	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 719	$-266.15	$798.42
07/21/2005	BILL	WESTERN INVESTMENT REAL ESTATE	$1,064.57	$1,064.57
03/03/2005	PAYMENT	@	$-258.82	$0.00
12/30/2004	PAYMENT	@	$-258.82	$258.82
10/01/2004	PAYMENT	@	$-258.82	$517.64
08/16/2004	PAYMENT	@	$-258.85	$776.46
07/01/2004	BILL	WESTERN INVESTMENT REA @	$1,035.31	$1,035.31
03/01/2004	PAYMENT	@	$-251.17	$0.00
12/29/2003	PAYMENT	@	$-251.17	$251.17
10/07/2003	PAYMENT	@	$-251.17	$502.34
08/22/2003	PAYMENT	@	$-251.17	$753.51
07/01/2003	BILL	WESTERN INVESTMENT REA @	$1,004.68	$1,004.68