Tax Account 001-660-096

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Owners

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

755796

Account Summary

Account ID	001-660-096
Account Type	Real Estate
Location	0 SPRUCE RD ELKO CITY
Balance	$1,551.33
Currently Due	$0.00

Account ID

001-660-096

Account Type

Real Estate

Location

0 SPRUCE RD
ELKO CITY

Balance

$1,551.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.89
Total	$2,068.89
Paid	$517.56
Balance	$1,551.33
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

$2,068.89

Total

$2,068.89

Paid

$517.56

Balance

$1,551.33

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	$517.56	$0.00	$517.56	$517.56	$0.00
2	10/07/2024	10/17/2024	Due	$517.11	$0.00	$517.11	$0.00	$517.11
3	01/06/2025	01/16/2025	Due	$517.11	$0.00	$517.11	$0.00	$1,034.22
4	03/03/2025	03/13/2025	Due	$517.11	$0.00	$517.11	$0.00	$1,551.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.89	$0.00	$2,068.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,068.90	$0.00	$2,068.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,068.87	$0.00	$2,068.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,967.85	$0.00	$1,967.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,967.56	$0.00	$1,967.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,967.55	$0.00	$1,967.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,967.56	$0.00	$1,967.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,967.53	$0.00	$1,967.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,966.56	$0.00	$1,966.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,967.56	$0.00	$1,967.56	$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
08/13/2024	PAYMENT	MP ELKO II LLC CHECK 002155	$-517.56	$1,551.33
07/10/2024	BILL	MP ELKO II LLC	$2,068.89	$2,068.89
02/26/2024	PAYMENT	MP ELKO II LLC CHECK 002114	$-517.21	$0.00
11/09/2023	PAYMENT	MP ELKO II LLC CHECK 002093	$-517.21	$517.21
10/02/2023	PAYMENT	MP ELKO II LLC CHECK OPECK	$-517.21	$1,034.42
08/18/2023	PAYMENT	MP ELKO II LLC CHECK NUM: 002076	$-517.26	$1,551.63
07/12/2023	BILL	MP ELKO II LLC	$2,068.89	$2,068.89
03/06/2023	PAYMENT	II LLC, MP ELKO CHECK BANK: OP INTERNET NUM: BDP5NRNPL	$-517.21	$0.00
12/29/2022	PAYMENT	MP ELKO II LLC, MP ELKO II LL CHECK BANK: OP INTERNET NUM: KMJPNLGPL	$-517.21	$517.21
09/28/2022	PAYMENT	MP ELKO II LLC CHECK NUM: 2015	$-517.21	$1,034.42
08/11/2022	PAYMENT	MP ELKO II LLC CHECK NUM: 2004	$-517.27	$1,551.63
07/12/2022	BILL	MP ELKO II LLC	$2,068.90	$2,068.90
03/09/2022	PAYMENT	MP ELKO II LLC CHECK NUM: 1681	$-517.21	$0.00
12/27/2021	PAYMENT	MP ELKO II LLC CHECK NUM: 1668	$-517.21	$517.21
09/27/2021	PAYMENT	MP ELKO II LLC CHECK NUM: 1649	$-517.21	$1,034.42
08/10/2021	PAYMENT	MP ELKO II LLC CHECK NUM: 1637	$-517.24	$1,551.63
07/14/2021	BILL	MP ELKO II LLC	$2,068.87	$2,068.87
02/26/2021	PAYMENT	MP ELKO II, LP CHECK NUM: 1591	$-491.96	$0.00
12/30/2020	PAYMENT	MP ELKO II LLC CHECK NUM: 001579	$-491.96	$491.96
09/30/2020	PAYMENT	MP ELKO II. LLC CHECK NUM: 1549	$-491.96	$983.92
08/14/2020	PAYMENT	MP ELKO II LLC CHECK NUM: 001533	$-491.97	$1,475.88
07/15/2020	BILL	MP ELKO II LLC	$1,967.85	$1,967.85
12/16/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1310	$-983.78	$0.00
10/03/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1252	$-491.89	$983.78
08/12/2019	PAYMENT	MP ELKO II LLC CHECK NUM: 1159	$-491.89	$1,475.67
07/10/2019	BILL	MP ELKO II LLC	$1,967.56	$1,967.56
03/04/2019	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25340	$-491.88	$0.00
01/08/2019	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25335	$-491.88	$491.88
09/28/2018	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25323	$-491.88	$983.76
08/24/2018	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25319	$-491.91	$1,475.64
07/09/2018	BILL	N & K INVESTMENT CO	$1,967.55	$1,967.55
02/27/2018	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25303	$-491.89	$0.00
12/26/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25298	$-491.89	$491.89
09/25/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25266	$-491.89	$983.78
08/22/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25250	$-491.89	$1,475.67
07/07/2017	BILL	N & K INVESTMENT CO	$1,967.56	$1,967.56
03/07/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25174	$-491.88	$0.00
01/04/2017	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25137	$-491.88	$491.88
09/26/2016	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25086	$-491.88	$983.76
08/19/2016	PAYMENT	N & K INVESTMENT CO CHECK NUM: 25073	$-491.89	$1,475.64
07/08/2016	BILL	N & K INVESTMENT CO	$1,967.53	$1,967.53
03/07/2016	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023749	$-491.64	$0.00
12/28/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023687	$-491.64	$491.64
10/08/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023610	$-491.64	$983.28
08/19/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023569	$-491.64	$1,474.92
07/08/2015	BILL	N & K INVESTMENT CO	$1,966.56	$1,966.56
03/05/2015	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023405	$-491.89	$0.00
12/29/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 023355	$-491.89	$491.89
10/08/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 23274	$-491.89	$983.78
08/22/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 23229	$-491.89	$1,475.67
07/10/2014	BILL	N & K INVESTMENT CO	$1,967.56	$1,967.56
02/27/2014	PAYMENT	N & K INVESTMENT CO CHECK NUM: 23084	$-491.64	$0.00
12/27/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 00023032	$-491.64	$491.64
10/09/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22963	$-491.64	$983.28
08/27/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 00022921	$-491.64	$1,474.92
07/16/2013	BILL	N & K INVESTMENT CO	$1,966.56	$1,966.56
02/25/2013	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22755	$-491.64	$0.00
12/31/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 00022687	$-491.64	$491.64
10/02/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22579	$-491.64	$983.28
08/16/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22523	$-491.64	$1,474.92
07/10/2012	BILL	N & K INVESTMENT CO	$1,966.56	$1,966.56
03/08/2012	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22325	$-491.64	$0.00
12/27/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22240	$-491.64	$491.64
09/26/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22123	$-491.64	$983.28
08/23/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 22054	$-491.64	$1,474.92
07/14/2011	BILL	N & K INVESTMENT CO	$1,966.56	$1,966.56
03/21/2011	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21839	$-513.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.75	$513.42
12/27/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21725	$-493.67	$493.67
10/05/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21602	$-493.67	$987.34
08/27/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21519	$-493.68	$1,481.01
07/14/2010	BILL	N & K INVESTMENT CO	$1,974.69	$1,974.69
02/25/2010	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21262	$-494.52	$0.00
12/29/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21174	$-494.52	$494.52
10/14/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 21038	$-494.52	$989.04
09/17/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20970	$-494.52	$1,483.56
07/21/2009	BILL	N & K INVESTMENT CO	$1,978.08	$1,978.08
02/24/2009	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20708	$-494.52	$0.00
12/26/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20610	$-494.52	$494.52
10/07/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20482	$-494.52	$989.04
08/26/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20405	$-494.52	$1,483.56
07/14/2008	BILL	N & K INVESTMENT CO	$1,978.08	$1,978.08
02/14/2008	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20109	$-494.52	$0.00
12/24/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 20023	$-494.52	$494.52
09/28/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19879	$-494.52	$989.04
08/27/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19811	$-494.52	$1,483.56
07/13/2007	BILL	N & K INVESTMENT CO	$1,978.08	$1,978.08
02/26/2007	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19559	$-494.38	$0.00
12/07/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19451	$-494.38	$494.38
09/28/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19356	$-494.38	$988.76
08/30/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19298	$-494.38	$1,483.14
07/19/2006	BILL	N & K INVESTMENT CO	$1,977.52	$1,977.52
02/24/2006	PAYMENT	N & K INVESTMENT CO CHECK NUM: 19045	$-493.95	$0.00
12/28/2005	PAYMENT	N & K INVESTMENT CO CHECK NUM: 18963	$-493.95	$493.95
09/27/2005	PAYMENT	N & K INVESTMENT CO CHECK NUM: 18835	$-493.95	$987.90
09/08/2005	PAYMENT	N & K INVESTMENT CO CHECK NUM: 18774	$-493.97	$1,481.85
07/21/2005	BILL	N & K INVESTMENT CO	$1,975.82	$1,975.82
03/08/2005	PAYMENT	@	$-480.37	$0.00
12/27/2004	PAYMENT	@	$-480.37	$480.37
10/05/2004	PAYMENT	@	$-480.37	$960.74
08/20/2004	PAYMENT	@	$-480.40	$1,441.11
07/01/2004	BILL	N & K INVESTMENT CO @	$1,921.51	$1,921.51
02/26/2004	PAYMENT	@	$-466.16	$0.00
01/06/2004	PAYMENT	@	$-466.16	$466.16
10/07/2003	PAYMENT	@	$-466.16	$932.32
08/26/2003	PAYMENT	@	$-466.18	$1,398.48
07/01/2003	BILL	N & K INVESTMENT CO @	$1,864.66	$1,864.66