Tax Account 001-660-0AD

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Owners

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

Account Summary

Account ID	001-660-0AD
Account Type	Real Estate
Location	2645 MOUNTAIN CITY HWY ELKO CITY
Balance	$15,508.52
Currently Due	$0.00

Account ID

001-660-0AD

Account Type

Real Estate

Location

2645 MOUNTAIN CITY HWY
ELKO CITY

Balance

$15,508.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,282.06
Total	$20,282.06
Paid	$4,773.54
Balance	$15,508.52
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

$20,282.06

Total

$20,282.06

Paid

$4,773.54

Balance

$15,508.52

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	$4,773.54	$0.00	$4,773.54	$4,773.54	$0.00
2	10/07/2024	10/17/2024	Due	$5,169.48	$0.00	$5,169.48	$0.00	$5,169.48
3	01/06/2025	01/16/2025	Due	$5,169.48	$0.00	$5,169.48	$0.00	$10,338.96
4	03/03/2025	03/13/2025	Due	$5,169.56	$0.00	$5,169.56	$0.00	$15,508.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,678.90	$0.00	$17,678.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$16,369.51	$0.00	$16,369.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$16,371.75	$0.00	$16,371.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$15,727.74	$0.00	$15,727.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$15,180.98	$0.00	$15,180.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$14,430.63	$0.00	$14,430.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$14,350.65	$0.00	$14,350.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$14,359.99	$0.00	$14,359.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,109.39	$0.00	$5,109.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,752.93	$0.00	$4,752.93	$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	$-4,773.54	$15,508.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,189.01	$20,282.06
08/30/2024	ADJUSTMENT	MP ELKO LLC CHECK 11055 VOIDED PAYMENT: 924131. REASON: AMENDMENT TO RE 2025	$4,773.54	$19,093.05
08/07/2024	PAYMENT	MP ELKO LLC CHECK 11055	$-4,773.54	$14,319.51
07/10/2024	BILL	MP ELKO LLC	$19,093.05	$19,093.05
03/04/2024	PAYMENT	MP ELKO LLC ONLINE	$-4,419.72	$0.00
01/03/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-4,419.72	$4,419.72
09/28/2023	PAYMENT	MP ELKO LLC CHECK 10581	$-4,419.72	$8,839.44
08/14/2023	PAYMENT	MP ELKO LLC CHECK NUM: 010513	$-4,419.74	$13,259.16
07/12/2023	BILL	MP ELKO LLC	$17,678.90	$17,678.90
03/06/2023	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 44Q5XQNPL	$-4,092.37	$0.00
12/29/2022	PAYMENT	MP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 2XKPNLGPL	$-4,092.37	$4,092.37
09/28/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10087	$-4,092.37	$8,184.74
08/11/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10028	$-4,092.40	$12,277.11
07/12/2022	BILL	MP ELKO LLC	$16,369.51	$16,369.51
03/09/2022	PAYMENT	MP ELKO LLC CHECK NUM: 9456	$-4,092.93	$0.00
12/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9359	$-4,092.93	$4,092.93
09/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9228	$-4,092.93	$8,185.86
08/10/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9253	$-4,092.96	$12,278.79
07/14/2021	BILL	MP ELKO LLC	$16,371.75	$16,371.75
02/26/2021	PAYMENT	MP ELKO LLC CHECK NUM: 8939	$-3,931.93	$0.00
12/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008855	$-3,931.93	$3,931.93
09/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8749	$-3,931.93	$7,863.86
08/14/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008693	$-3,931.95	$11,795.79
07/15/2020	BILL	MP ELKO LLC	$15,727.74	$15,727.74
02/27/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008430	$-3,795.24	$0.00
01/15/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8334	$-3,795.24	$3,795.24
10/03/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8243	$-3,795.24	$7,590.48
08/12/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8167	$-3,795.26	$11,385.72
07/10/2019	BILL	MP ELKO LLC	$15,180.98	$15,180.98
03/06/2019	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896	$-3,607.65	$0.00
01/03/2019	PAYMENT	MERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797	$-3,607.65	$3,607.65
09/26/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666	$-3,607.65	$7,215.30
08/15/2018	PAYMENT	MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593	$-3,607.68	$10,822.95
07/09/2018	BILL	MP ELKO LLC	$14,430.63	$14,430.63
03/02/2018	PAYMENT	MERIDIAN PACIFIC LTD CHECK NUM: 7326	$-3,587.66	$0.00
01/02/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249	$-3,587.66	$3,587.66
09/26/2017	PAYMENT	MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098	$-3,587.66	$7,175.32
08/15/2017	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042	$-3,587.67	$10,762.98
07/07/2017	BILL	MP ELKO LLC	$14,350.65	$14,350.65
03/07/2017	PAYMENT	LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632	$-3,589.99	$0.00
01/05/2017	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454	$-3,589.99	$3,589.99
10/04/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391	$-3,589.99	$7,179.98
08/16/2016	PAYMENT	DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588	$-3,590.02	$10,769.97
07/08/2016	BILL	MP ELKO LLC	$14,359.99	$14,359.99
03/03/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342	$-1,277.34	$0.00
01/06/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074	$-1,277.34	$1,277.34
10/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262	$-1,277.34	$2,554.68
08/17/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962	$-1,277.37	$3,832.02
07/08/2015	BILL	MP ELKO LLC	$5,109.39	$5,109.39
03/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103	$-1,188.23	$0.00
01/07/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801	$-1,188.23	$1,188.23
09/30/2014	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850	$-1,188.23	$2,376.46
08/20/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077	$-1,188.24	$3,564.69
07/10/2014	BILL	MP ELKO LLC	$4,752.93	$4,752.93
03/06/2014	PAYMENT	MP ELKO LLC CHECK NUM: 4367	$-1,102.02	$0.00
01/09/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 106547989	$-1,102.02	$1,102.02
10/10/2013	PAYMENT	PINKSTON, GARY CHECK BANK: OP INTERNET NUM: 105300034	$-1,102.02	$2,204.04
08/20/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104767613	$-1,102.04	$3,306.06
07/16/2013	BILL	MP ELKO LLC	$4,408.10	$4,408.10
03/08/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102980791	$-1,039.21	$0.00
01/15/2013	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102398256	$-1,039.21	$1,039.21
10/02/2012	PAYMENT	MERIDIAN PACIFIC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 101116791	$-1,039.21	$2,078.42
08/17/2012	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 100705083	$-1,039.21	$3,117.63
07/10/2012	BILL	MP ELKO LLC	$4,156.84	$4,156.84
03/28/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 99304093	$-1,014.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.03	$1,014.81
01/03/2012	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 98485769	$-975.78	$975.78
09/30/2011	PAYMENT	ELKO LLC, MP CHECK BANK: OP INTERNET NUM: 97429907	$-975.78	$1,951.56
08/16/2011	PAYMENT	AGENT FOR MP ELKO LLC, MERIDIA CHECK BANK: OP INTERNET NUM: 97080628	$-975.80	$2,927.34
07/14/2011	BILL	MP ELKO LLC	$3,903.14	$3,903.14
03/07/2011	PAYMENT	MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95591256	$-1,546.40	$0.00
01/04/2011	PAYMENT	MERIDIAN PACIFIC MP ELKO LLC CHECK BANK: OP INTERNET NUM: 95033139	$-1,546.40	$1,546.40
12/15/2010	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK BANK: OP INTERNET NUM: 94855604	$-1,608.26	$3,092.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.86	$4,701.06
08/13/2010	PAYMENT	MP ELKO LLC CHECK NUM: 1469	$-1,546.43	$4,639.20
07/14/2010	BILL	MP ELKO LLC	$6,185.63	$6,185.63
02/22/2010	PAYMENT	PK SALE LLC CHECK NUM: 1288	$-1,467.18	$0.00
12/29/2009	PAYMENT	PK SALE LLC/KIMCO CHECK NUM: 19230	$-1,467.18	$1,467.18
10/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 18096	$-1,467.18	$2,934.36
09/03/2009	PAYMENT	PK SALE LLC CHECK NUM: 17487	$-1,467.18	$4,401.54
07/21/2009	BILL	PK SALE LLC	$5,868.72	$5,868.72
02/09/2009	PAYMENT	PK SALE LLC CHECK NUM: 1014319	$-1,521.10	$0.00
12/08/2008	PAYMENT	PK SALE LLC CHECK NUM: 1013465	$-1,521.10	$1,521.10
09/22/2008	PAYMENT	PK SALE LLC CHECK NUM: 1012278	$-1,521.10	$3,042.20
08/21/2008	PAYMENT	PK SALE LLC CHECK NUM: 1011626	$-1,521.10	$4,563.30
07/14/2008	BILL	PK SALE LLC	$6,084.40	$6,084.40
02/19/2008	PAYMENT	PK SALE LLC CHECK NUM: 1008850	$-1,480.24	$0.00
12/24/2007	PAYMENT	PK SALE LLC CHECK NUM: 1007983	$-1,480.24	$1,480.24
09/17/2007	PAYMENT	PK SALE LLC CHECK NUM: 1006155	$-1,480.24	$2,960.48
07/30/2007	PAYMENT	PK SALE LLC CHECK NUM: 1005424	$-1,480.24	$4,440.72
07/13/2007	BILL	PK SALE LLC	$5,920.96	$5,920.96
02/14/2007	PAYMENT	PK SALE LLC CHECK NUM: 1001812	$-2,942.07	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.69	$2,942.07
09/28/2006	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 127752	$-1,442.19	$2,884.38
08/30/2006	PAYMENT	PAN PACIFIC RETAIL PROP, INC CHECK NUM: 125907	$-1,442.19	$4,326.57
07/19/2006	BILL	WESTERN INVESTMENTS REAL ESTAT	$5,768.76	$5,768.76
03/13/2006	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 118465	$-1,350.36	$0.00
12/27/2005	PAYMENT	PAN PACIFIC RETAIL PROP CHECK NUM: 114821	$-1,350.36	$1,350.36
10/04/2005	PAYMENT	WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 110751	$-1,350.36	$2,700.72
09/06/2005	PAYMENT	PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 719	$-1,350.38	$4,051.08
07/21/2005	BILL	WESTERN INVESTMENTS REAL ESTAT	$5,401.46	$5,401.46
03/03/2005	PAYMENT	@	$-1,354.26	$0.00
12/30/2004	PAYMENT	@	$-1,354.26	$1,354.26
10/01/2004	PAYMENT	@	$-1,354.26	$2,708.52
08/16/2004	PAYMENT	@	$-1,354.28	$4,062.78
07/01/2004	BILL	WESTERN INVESTMENTS RE @	$5,417.06	$5,417.06
03/01/2004	PAYMENT	@	$-1,304.14	$0.00
12/29/2003	PAYMENT	@	$-1,304.14	$1,304.14
10/07/2003	PAYMENT	@	$-1,304.14	$2,608.28
08/22/2003	PAYMENT	@	$-1,304.15	$3,912.42
07/01/2003	BILL	WESTERN INVESTMENTS RE @	$5,216.57	$5,216.57