Tax Account 001-660-094

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Owners

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

Account Summary

Account ID	001-660-094
Account Type	Real Estate
Location	1145 CONNOLLY DR ELKO CITY
Balance	$23,877.29
Currently Due	$0.00

Account ID

001-660-094

Account Type

Real Estate

Location

1145 CONNOLLY DR
ELKO CITY

Balance

$23,877.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46,688.32
Total	$46,688.32
Paid	$22,811.03
Balance	$23,877.29
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

$46,688.32

Total

$46,688.32

Paid

$22,811.03

Balance

$23,877.29

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	$10,872.48	$0.00	$10,872.48	$10,872.48	$0.00
2	10/07/2024	10/17/2024	Paid	$11,938.55	$0.00	$11,938.55	$11,938.55	$0.00
3	01/06/2025	01/16/2025	Due	$11,938.55	$0.00	$11,938.55	$0.00	$11,938.55
4	03/03/2025	03/13/2025	Due	$11,938.74	$0.00	$11,938.74	$0.00	$23,877.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40,333.36	$0.00	$40,333.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$37,411.62	$0.00	$37,411.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$33,818.42	$0.00	$33,818.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$42,988.29	$0.00	$42,988.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$41,494.24	$0.00	$41,494.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$39,928.22	$0.00	$39,928.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$37,765.98	$0.00	$37,765.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$35,688.96	$0.00	$35,688.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$33,085.54	$0.00	$33,085.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$42,766.85	$0.00	$42,766.85	$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	$-11,938.55	$23,877.29
08/30/2024	PAYMENT	MP ELKO LLC SYS 11055 ORIG: CHECK	$-10,872.48	$35,815.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3,199.48	$46,688.32
08/30/2024	ADJUSTMENT	MP ELKO LLC CHECK 11055 VOIDED PAYMENT: 924128. REASON: AMENDMENT TO RE 2025	$10,872.48	$43,488.84
08/07/2024	PAYMENT	MP ELKO LLC CHECK 11055	$-10,872.48	$32,616.36
07/10/2024	BILL	MP ELKO LLC	$43,488.84	$43,488.84
03/04/2024	PAYMENT	MP ELKO LLC ONLINE	$-10,083.33	$0.00
01/03/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-10,083.33	$10,083.33
09/28/2023	PAYMENT	MP ELKO LLC CHECK 10581	$-10,083.33	$20,166.66
08/14/2023	PAYMENT	MP ELKO LLC CHECK NUM: 010513	$-10,083.37	$30,249.99
07/12/2023	BILL	MP ELKO LLC	$40,333.36	$40,333.36
03/06/2023	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 0H5XWQNPL	$-9,352.89	$0.00
12/29/2022	PAYMENT	MP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 961KNLGPL	$-9,352.89	$9,352.89
09/28/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10087	$-9,352.89	$18,705.78
08/11/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10028	$-9,352.95	$28,058.67
07/12/2022	BILL	MP ELKO LLC	$37,411.62	$37,411.62
03/09/2022	PAYMENT	MP ELKO LLC CHECK NUM: 9456	$-8,454.60	$0.00
12/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9359	$-8,454.60	$8,454.60
09/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9228	$-8,454.60	$16,909.20
08/10/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9253	$-8,454.62	$25,363.80
07/14/2021	BILL	MP ELKO LLC	$33,818.42	$33,818.42
02/26/2021	PAYMENT	MP ELKO LLC CHECK NUM: 8939	$-10,747.07	$0.00
12/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008855	$-10,747.07	$10,747.07
09/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8749	$-10,747.07	$21,494.14
08/14/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008693	$-10,747.08	$32,241.21
07/15/2020	BILL	MP ELKO LLC	$42,988.29	$42,988.29
02/27/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008430	$-10,373.56	$0.00
01/15/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8334	$-10,373.56	$10,373.56
10/03/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8243	$-10,373.56	$20,747.12
08/12/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8167	$-10,373.56	$31,120.68
07/10/2019	BILL	MP ELKO LLC	$41,494.24	$41,494.24
03/06/2019	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896	$-9,982.04	$0.00
01/03/2019	PAYMENT	MERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797	$-9,982.04	$9,982.04
09/26/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666	$-9,982.04	$19,964.08
08/15/2018	PAYMENT	MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593	$-9,982.10	$29,946.12
07/09/2018	BILL	MP ELKO LLC	$39,928.22	$39,928.22
03/02/2018	PAYMENT	MERIDIAN PACIFIC LTD CHECK NUM: 7326	$-9,441.49	$0.00
01/02/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249	$-9,441.49	$9,441.49
09/26/2017	PAYMENT	MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098	$-9,441.49	$18,882.98
08/15/2017	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042	$-9,441.51	$28,324.47
07/07/2017	BILL	MP ELKO LLC	$37,765.98	$37,765.98
03/07/2017	PAYMENT	LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632	$-8,922.23	$0.00
01/05/2017	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454	$-8,922.23	$8,922.23
10/04/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391	$-8,922.23	$17,844.46
08/16/2016	PAYMENT	DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588	$-8,922.27	$26,766.69
07/08/2016	BILL	MP ELKO LLC	$35,688.96	$35,688.96
03/03/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342	$-8,271.38	$0.00
01/06/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074	$-8,271.38	$8,271.38
10/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262	$-8,271.38	$16,542.76
08/17/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962	$-8,271.40	$24,814.14
07/08/2015	BILL	MP ELKO LLC	$33,085.54	$33,085.54
03/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103	$-10,691.71	$0.00
01/07/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801	$-10,691.71	$10,691.71
09/30/2014	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850	$-10,691.71	$21,383.42
08/20/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077	$-10,691.72	$32,075.13
07/10/2014	BILL	MP ELKO LLC	$42,766.85	$42,766.85
03/06/2014	PAYMENT	MP ELKO LLC CHECK NUM: 4367	$-9,804.61	$0.00
01/09/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 106547989	$-9,804.61	$9,804.61
10/10/2013	PAYMENT	PINKSTON, GARY CHECK BANK: OP INTERNET NUM: 105300034	$-9,804.61	$19,609.22
08/20/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104767613	$-9,804.63	$29,413.83
07/16/2013	BILL	MP ELKO LLC	$39,218.46	$39,218.46
03/08/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102980791	$-9,475.70	$0.00
01/15/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102398256	$-9,475.70	$9,475.70
10/02/2012	PAYMENT	MERIDIAN PACIFIC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 101116791	$-9,475.70	$18,951.40
08/17/2012	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 100705083	$-9,475.72	$28,427.10
07/10/2012	BILL	MP ELKO LLC	$37,902.82	$37,902.82
03/28/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 99304093	$-8,902.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$342.42	$8,902.98
01/03/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 98485769	$-8,560.56	$8,560.56
09/30/2011	PAYMENT	ELKO LLC, MP CHECK BANK: OP INTERNET NUM: 97429907	$-8,560.56	$17,121.12
08/16/2011	PAYMENT	AGENT FOR MP ELKO LLC, MERIDIA CHECK BANK: OP INTERNET NUM: 97080628	$-8,560.58	$25,681.68
07/14/2011	BILL	MP ELKO LLC	$34,242.26	$34,242.26
03/07/2011	PAYMENT	MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95591256	$-5,296.18	$0.00
01/04/2011	PAYMENT	MERIDIAN PACIFIC MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95033139	$-5,296.18	$5,296.18
12/15/2010	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK BANK: OP INTERNET NUM: 94855604	$-5,508.03	$10,592.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$211.85	$16,100.39
08/13/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1469	$-5,296.18	$15,888.54
07/14/2010	BILL	MP ELKO LLC	$21,184.72	$21,184.72
02/22/2010	PAYMENT	MP ELKO LLC CHECK	$-6,409.85	$0.00
12/29/2009	PAYMENT	PK SALE LLC/KIMCO CHECK NUM: 19230	$-6,409.85	$6,409.85
10/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 18096	$-6,409.85	$12,819.70
09/03/2009	PAYMENT	PK SALE LLC CHECK NUM: 17487	$-6,409.86	$19,229.55
07/21/2009	BILL	PK SALE LLC	$25,639.41	$25,639.41
02/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 1014319	$-7,327.35	$0.00
02/09/2009	AMENDMENT	o/p to small to refund	$0.01	$7,327.35
12/08/2008	PAYMENT	PK SALE LLC CHECK NUM: 1013465	$-7,327.34	$7,327.34
09/22/2008	PAYMENT	PK SALE LLC CHECK NUM: 1012278	$-7,327.34	$14,654.68
08/21/2008	PAYMENT	PK SALE LLC CHECK NUM: 1011626	$-7,327.35	$21,982.02
07/14/2008	BILL	PK SALE LLC	$29,309.37	$29,309.37
02/19/2008	PAYMENT	PK SALE LLC CHECK NUM: 1008850	$-7,580.58	$0.00
12/24/2007	PAYMENT	PK SALE LLC CHECK NUM: 1007983	$-7,580.58	$7,580.58
09/17/2007	PAYMENT	PK SALE LLC CHECK NUM: 1006155	$-7,580.58	$15,161.16
07/30/2007	PAYMENT	PK SALE LLC CHECK NUM: 1005424	$-7,580.59	$22,741.74
07/13/2007	BILL	PK SALE LLC	$30,322.33	$30,322.33
02/14/2007	PAYMENT	PK SALE LLC CHECK NUM: 1001812	$-14,707.11	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$288.37	$14,707.11
09/28/2006	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 127752	$-7,209.37	$14,418.74
08/30/2006	PAYMENT	PAN PACIFIC RETAIL PROP, INC CHECK NUM: 125907	$-7,209.39	$21,628.11
07/19/2006	BILL	WESTERN INVESTMENT REAL ESTATE	$28,837.50	$28,837.50
03/13/2006	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 118465	$-7,262.55	$0.00
12/27/2005	PAYMENT	PAN PACIFIC RETAIL PROP CHECK NUM: 114821	$-7,262.55	$7,262.55
10/04/2005	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 110751	$-7,262.55	$14,525.10
09/06/2005	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 719	$-7,262.57	$21,787.65
07/21/2005	BILL	WESTERN INVESTMENT REAL ESTATE	$29,050.22	$29,050.22
03/03/2005	PAYMENT	@	$-6,875.00	$0.00
12/30/2004	PAYMENT	@	$-6,875.00	$6,875.00
10/01/2004	PAYMENT	@	$-6,875.00	$13,750.00
08/16/2004	PAYMENT	@	$-6,875.02	$20,625.00
07/01/2004	BILL	WESTERN INVESTMENT REA @	$27,500.02	$27,500.02
03/01/2004	PAYMENT	@	$-6,459.64	$0.00
12/29/2003	PAYMENT	@	$-6,459.64	$6,459.64
10/07/2003	PAYMENT	@	$-6,459.64	$12,919.28
08/22/2003	PAYMENT	@	$-6,459.66	$19,378.92
07/01/2003	BILL	WESTERN INVESTMENT REA @	$25,838.58	$25,838.58