Tax Account 001-660-050

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 $12,926.23
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $25,357.99
Total $25,357.99
Paid $12,431.76
Balance $12,926.23
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$5,968.65$0.00$5,968.65$5,968.65$0.00
210/07/202410/17/2024Paid$6,463.11$0.00$6,463.11$6,463.11$0.00
301/06/202501/16/2025Due$6,463.11$0.00$6,463.11$0.00$6,463.11
403/03/202503/13/2025Due$6,463.12$0.00$6,463.12$0.00$12,926.23

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$22,105.13$0.00$22,105.13$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$20,467.85$0.00$20,467.85$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$18,951.83$0.00$18,951.83$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$17,946.24$0.00$17,946.24$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$17,322.37$0.00$17,322.37$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$16,466.16$0.00$16,466.16$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$15,563.55$0.00$15,563.55$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$14,696.50$0.00$14,696.50$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$13,240.44$0.00$13,240.44$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$12,316.67$0.00$12,316.67$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/04/2024PAYMENT"MP ELKO, LLC" ONLINE$-6,463.11$12,926.23
08/30/2024PAYMENTMP ELKO LLC SYS 11055 ORIG: CHECK$-5,968.65$19,389.34
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1,484.62$25,357.99
08/30/2024ADJUSTMENTMP ELKO LLC CHECK 11055 VOIDED PAYMENT: 924127. REASON: AMENDMENT TO RE 2025$5,968.65$23,873.37
08/07/2024PAYMENTMP ELKO LLC CHECK 11055$-5,968.65$17,904.72
07/10/2024BILLMP ELKO LLC$23,873.37$23,873.37
03/04/2024PAYMENTMP ELKO LLC ONLINE$-5,526.27$0.00
01/03/2024PAYMENT"MP ELKO, LLC" ONLINE$-5,526.27$5,526.27
09/28/2023PAYMENTMP ELKO LLC CHECK 10581$-5,526.27$11,052.54
08/14/2023PAYMENTMP ELKO LLC CHECK NUM: 010513$-5,526.32$16,578.81
07/12/2023BILLMP ELKO LLC$22,105.13$22,105.13
03/06/2023PAYMENTLLC, MP ELKO CHECK BANK: OP INTERNET NUM: YFH5XQNPL$-5,116.95$0.00
12/29/2022PAYMENTMP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 3WHNNLGPL$-5,116.95$5,116.95
09/28/2022PAYMENTMP ELKO LLC CHECK NUM: 10087$-5,116.95$10,233.90
08/11/2022PAYMENTMP ELKO LLC CHECK NUM: 10028$-5,117.00$15,350.85
07/12/2022BILLMP ELKO LLC$20,467.85$20,467.85
03/09/2022PAYMENTMP ELKO LLC CHECK NUM: 9456$-4,737.95$0.00
12/27/2021PAYMENTMP ELKO LLC CHECK NUM: 9359$-4,737.95$4,737.95
09/27/2021PAYMENTMP ELKO LLC CHECK NUM: 9228$-4,737.95$9,475.90
08/10/2021PAYMENTMP ELKO LLC CHECK NUM: 9253$-4,737.98$14,213.85
07/14/2021BILLMP ELKO LLC$18,951.83$18,951.83
02/26/2021PAYMENTMP ELKO LLC CHECK NUM: 8939$-4,486.55$0.00
12/30/2020PAYMENTMP ELKO LLC CHECK NUM: 008855$-4,486.55$4,486.55
09/30/2020PAYMENTMP ELKO LLC CHECK NUM: 8749$-4,486.55$8,973.10
08/14/2020PAYMENTMP ELKO LLC CHECK NUM: 008693$-4,486.59$13,459.65
07/15/2020BILLMP ELKO LLC$17,946.24$17,946.24
02/27/2020PAYMENTMP ELKO LLC CHECK NUM: 008430$-4,330.59$0.00
01/15/2020PAYMENTMP ELKO LLC CHECK NUM: 8334$-4,330.59$4,330.59
10/03/2019PAYMENTMP ELKO LLC CHECK NUM: 8243$-4,330.59$8,661.18
08/12/2019PAYMENTMP ELKO LLC CHECK NUM: 8167$-4,330.60$12,991.77
07/10/2019BILLMP ELKO LLC$17,322.37$17,322.37
03/06/2019PAYMENTMERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896$-4,116.53$0.00
01/03/2019PAYMENTMERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797$-4,116.53$4,116.53
09/26/2018PAYMENTMERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666$-4,116.53$8,233.06
08/15/2018PAYMENTMERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593$-4,116.57$12,349.59
07/09/2018BILLMP ELKO LLC$16,466.16$16,466.16
03/02/2018PAYMENTMERIDIAN PACIFIC LTD CHECK NUM: 7326$-3,890.88$0.00
01/02/2018PAYMENTMERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249$-3,890.88$3,890.88
09/26/2017PAYMENTMERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098$-3,890.88$7,781.76
08/15/2017PAYMENTMERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042$-3,890.91$11,672.64
07/07/2017BILLMP ELKO LLC$15,563.55$15,563.55
03/07/2017PAYMENTLLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632$-3,674.12$0.00
01/05/2017PAYMENTMP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454$-3,674.12$3,674.12
10/04/2016PAYMENTMP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391$-3,674.12$7,348.24
08/16/2016PAYMENTDBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588$-3,674.14$11,022.36
07/08/2016BILLMP ELKO LLC$14,696.50$14,696.50
03/03/2016PAYMENTMP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342$-3,310.11$0.00
01/06/2016PAYMENTMP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074$-3,310.11$3,310.11
10/05/2015PAYMENTMP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262$-3,310.11$6,620.22
08/17/2015PAYMENTMP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962$-3,310.11$9,930.33
07/08/2015BILLMP ELKO LLC$13,240.44$13,240.44
03/05/2015PAYMENTMP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103$-3,079.16$0.00
01/07/2015PAYMENTMP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801$-3,079.16$3,079.16
09/30/2014PAYMENTMERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850$-3,079.16$6,158.32
08/20/2014PAYMENTMP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077$-3,079.19$9,237.48
07/10/2014BILLMP ELKO LLC$12,316.67$12,316.67
08/22/2013PAYMENTLLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104782649$-796.17$0.00
08/20/2013PAYMENTLLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104767613$-265.41$796.17
07/16/2013BILLMP ELKO LLC$1,061.58$1,061.58
03/08/2013PAYMENTLLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102980791$-265.39$0.00
01/15/2013PAYMENTLLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102398256$-265.39$265.39
10/02/2012PAYMENTMERIDIAN PACIFIC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 101116791$-265.39$530.78
08/17/2012PAYMENTMP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 100705083$-265.41$796.17
07/10/2012BILLMP ELKO LLC$1,061.58$1,061.58
03/28/2012PAYMENTLLC, MP ELKO CHECK BANK: OP INTERNET NUM: 99304093$-276.01$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$10.62$276.01
01/03/2012PAYMENTLLC, MP ELKO CHECK BANK: OP INTERNET NUM: 98485769$-265.39$265.39
09/30/2011PAYMENTELKO LLC, MP CHECK BANK: OP INTERNET NUM: 97429907$-265.39$530.78
08/16/2011PAYMENTAGENT FOR MP ELKO LLC, MERIDIA CHECK BANK: OP INTERNET NUM: 97080628$-265.41$796.17
07/14/2011BILLMP ELKO LLC$1,061.58$1,061.58
08/13/2010PAYMENTMP ELKO LLC CHECK NUM: 1469$-1,065.97$0.00
07/14/2010BILLMP ELKO LLC$1,065.97$1,065.97
02/22/2010PAYMENTMP ELKO LLC CHECK NUM: 1286$-266.44$0.00
12/29/2009PAYMENTPK SALE LLC/KIMCO CHECK NUM: 19230$-266.44$266.44
10/09/2009PAYMENTPK SALE LLC CHECK NUM: 18096$-266.44$532.88
09/03/2009PAYMENTPK SALE LLC CHECK NUM: 17487$-266.47$799.32
07/21/2009BILLPK SALE LLC$1,065.79$1,065.79
02/09/2009PAYMENTPK SALE LLC CHECK NUM: 1014319$-266.44$0.00
12/08/2008PAYMENTPK SALE LLC CHECK NUM: 1013465$-266.44$266.44
09/22/2008PAYMENTPK SALE LLC CHECK NUM: 1012278$-266.44$532.88
08/21/2008PAYMENTPK SALE LLC CHECK NUM: 1011626$-266.47$799.32
07/14/2008BILLPK SALE LLC$1,065.79$1,065.79
02/19/2008PAYMENTPK SALE LLC CHECK NUM: 1008850$-266.44$0.00
12/24/2007PAYMENTPK SALE LLC CHECK NUM: 1007983$-266.44$266.44
09/17/2007PAYMENTPK SALE LLC CHECK NUM: 1006155$-266.44$532.88
07/30/2007PAYMENTPK SALE LLC CHECK NUM: 1005424$-266.47$799.32
07/13/2007BILLPK SALE LLC$1,065.79$1,065.79
02/14/2007PAYMENTPK SALE LLC CHECK NUM: 1001812$-543.39$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$10.65$543.39
09/28/2006PAYMENTPAN PACIFIC RETAIL PROPERTIES CHECK NUM: 127752$-266.37$532.74
08/30/2006PAYMENTPAN PACIFIC RETAIL PROP, INC CHECK NUM: 125907$-266.38$799.11
07/19/2006BILLWESTERN INVESTMENT REAL ESTATE$1,065.49$1,065.49
03/13/2006PAYMENTWESTERN INVESTMENTS REAL ESTAT CHECK NUM: 118465$-266.14$0.00
12/27/2005PAYMENTPAN PACIFIC RETAIL PROP CHECK NUM: 114821$-266.14$266.14
10/04/2005PAYMENTWESTERN INVESTMENTS REAL ESTAT CHECK NUM: 110751$-266.14$532.28
09/06/2005PAYMENTPAN PACIFIC RETAIL PROPERTIES CHECK NUM: 719$-266.15$798.42
07/21/2005BILLWESTERN INVESTMENT REAL ESTATE$1,064.57$1,064.57
03/03/2005PAYMENT@$-258.82$0.00
12/30/2004PAYMENT@$-258.82$258.82
10/01/2004PAYMENT@$-258.82$517.64
08/16/2004PAYMENT@$-258.85$776.46
07/01/2004BILLWESTERN INVESTMENT REA @$1,035.31$1,035.31
03/01/2004PAYMENT@$-251.17$0.00
12/29/2003PAYMENT@$-251.17$251.17
10/07/2003PAYMENT@$-251.17$502.34
08/22/2003PAYMENT@$-251.17$753.51
07/01/2003BILLWESTERN INVESTMENT REA @$1,004.68$1,004.68