Tax Account 001-660-118

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Owners

MRI INVESTMENT LLC
132 W PIERPONT AVE
SALT LAKE CITY, UT 84101-1903

742980

Account Summary

Account ID	001-660-118
Account Type	Real Estate
Location	2050 MEADOW RIDGE DR ELKO CITY
Balance	$26,562.76
Currently Due	$13,281.38

$13,281.38 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $26,562.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$53,125.89
Total	$53,125.89
Paid	$26,563.13
Balance	$26,562.76
Due	$13,281.38
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$13,281.75	$0.00	$0.00	$13,281.75	$13,281.75	$0.00
2	10/06/2025	10/16/2025	Paid	$13,281.38	$0.00	$0.00	$13,281.38	$13,281.38	$0.00
3	01/05/2026	01/15/2026	Due	$13,281.38	$0.00	$0.00	$13,281.38	$0.00	$13,281.38	Pay $13,281.38 Now
4	03/02/2026	03/12/2026	Due	$13,281.38	$0.00	$0.00	$13,281.38	$0.00	$26,562.76	Pay $26,562.76 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$52,822.46	$0.00	$0.00	$52,822.46	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$46,173.65	$461.74	$0.00	$46,635.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$42,753.54	$427.53	$0.00	$43,181.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$40,994.69	$0.00	$0.00	$40,994.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$39,645.57	$0.00	$0.00	$39,645.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$41,161.96	$0.00	$0.00	$41,161.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$39,952.20	$0.00	$0.00	$39,952.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$39,880.47	$0.00	$0.00	$39,880.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$39,681.36	$0.00	$0.00	$39,681.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$39,642.82	$0.00	$0.00	$39,642.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$39,419.73	$0.00	$0.00	$39,419.73	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/08/2025	PAYMENT	MRI INVESTMENT LLC CHECK (LOCKBOX-LA) - 1206	$-13,281.38	$26,562.76
08/12/2025	PAYMENT	MRI INVESTMENT LLC CHECK (LOCKBOX-LA) - 1191	$-13,281.75	$39,844.14
07/11/2025	BILL	MRI INVESTMENT LLC	$53,125.89	$53,125.89
02/11/2025	PAYMENT	MRI INVESTMENT LLC CHECK 1156	$-13,451.79	$0.00
01/09/2025	PAYMENT	MRI INVESTMENT LLC CHECK 1143	$-13,451.77	$13,451.79
10/28/2024	PAYMENT	MRI INVESTMENT LLC CHECK 1122	$-985.02	$26,903.56
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-39.40	$27,888.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.40	$27,927.98
08/30/2024	PAYMENT	MRI INVESTMENT LLC SYS 1102 ORIG: CHECK	$-24,933.88	$27,888.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,955.08	$52,822.46
08/30/2024	ADJUSTMENT	MRI INVESTMENT LLC CHECK 1102 VOIDED PAYMENT: 928101. REASON: AMENDMENT TO RE 2025	$24,933.88	$49,867.38
08/13/2024	PAYMENT	MRI INVESTMENT LLC CHECK 1102	$-24,933.88	$24,933.50
07/10/2024	BILL	MRI INVESTMENT LLC	$49,867.38	$49,867.38
11/03/2023	PAYMENT	MRI INVESTMENT LLC CHECK 1056	$-35,091.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$461.74	$35,091.94
08/15/2023	PAYMENT	MRI INVESTMENT LLC CHECK NUM: 01044	$-11,543.45	$34,630.20
07/12/2023	BILL	MRI INVESTMENT LLC	$46,173.65	$46,173.65
02/06/2023	PAYMENT	SONEPAR USA CHECK NUM: 1045091	$-10,688.37	$0.00
12/22/2022	PAYMENT	MRI INVESTMENT LLC CHECK NUM: 1017	$-10,688.37	$10,688.37
12/02/2022	PAYMENT	MRI INVESTMENT LLC CHECK NUM: 1014	$-11,115.90	$21,376.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$427.53	$32,492.64
08/10/2022	PAYMENT	MRI INVESTMENT LLC CHECK NUM: 1003	$-10,688.43	$32,065.11
07/12/2022	BILL	MRI INVESTMENT LLC	$42,753.54	$42,753.54
08/23/2021	PAYMENT	2050-ELKO NV/CODALE CHECK NUM: 2968002097	$-40,994.69	$0.00
07/14/2021	BILL	MRI INVESTMENT LLC	$40,994.69	$40,994.69
08/13/2020	PAYMENT	SONEPAR USA CHECK NUM: 0001013616	$-39,645.57	$0.00
07/15/2020	BILL	MRI INVESTMENT LLC	$39,645.57	$39,645.57
08/26/2019	PAYMENT	CODALE ELECTRIC SUPPLY INC CHECK NUM: 301907	$-41,161.96	$0.00
07/10/2019	BILL	MRI INVESTMENT LLC	$41,161.96	$41,161.96
08/21/2018	PAYMENT	CODALE ELECTRIC SUPPLY INC CHECK NUM: 287209	$-39,952.20	$0.00
07/09/2018	BILL	MRI INVESTMENT LLC	$39,952.20	$39,952.20
08/02/2017	PAYMENT	CODALE ELECTRIC SUPPLY INC CHECK NUM: 272903	$-39,880.47	$0.00
07/07/2017	BILL	HOLT PROPERTIES LLC	$39,880.47	$39,880.47
08/17/2016	PAYMENT	CODALE ELECTRIC SUPPLY, INC CHECK NUM: 260251	$-39,681.36	$0.00
07/08/2016	BILL	HOLT PROPERTIES LLC	$39,681.36	$39,681.36
08/12/2015	PAYMENT	CODALE ELECTRIC SUPPLY, INC CHECK NUM: 249574	$-39,642.82	$0.00
07/08/2015	BILL	HOLT PROPERTIES LLC	$39,642.82	$39,642.82
08/07/2014	PAYMENT	CODALE ELECTRIC SUPPLY CHECK NUM: 239218	$-39,419.73	$0.00
07/10/2014	BILL	HOLT PROPERTIES LLC	$39,419.73	$39,419.73
03/13/2014	PAYMENT	CODALE ELECTRIC SUPPLY, INC CHECK NUM: 234919	$-19,531.96	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$382.98	$19,531.96
10/31/2013	PAYMENT	CODALE ELECTRIC SUPPLY CHECK NUM: 230900	$-65,337.73	$19,148.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$957.45	$84,486.71
10/01/2013	INTEREST	Monthly Interest	$312.85	$83,529.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$382.98	$83,216.41
09/03/2013	INTEREST	Monthly Interest	$312.85	$82,833.43
08/01/2013	INTEREST	Monthly Interest	$312.85	$82,520.58
07/16/2013	BILL	HOLT PROPERTIES LLC	$38,297.99	$82,207.73
07/01/2013	INTEREST	Monthly Interest	$312.85	$43,909.74
06/03/2013	INTEREST	Monthly Interest	$312.85	$43,596.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$43,284.04
05/01/2013	INTEREST	Monthly Interest	$8.02	$43,277.04
04/01/2013	INTEREST	Monthly Interest	$8.02	$43,269.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2,560.59	$43,261.00
03/01/2013	INTEREST	Monthly Interest	$8.02	$40,700.41
02/01/2013	INTEREST	Monthly Interest	$8.02	$40,692.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1,646.10	$40,684.37
01/02/2013	INTEREST	Monthly Interest	$8.02	$39,038.27
12/03/2012	INTEREST	Monthly Interest	$8.02	$39,030.25
11/01/2012	INTEREST	Monthly Interest	$8.02	$39,022.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$914.50	$39,014.21
10/01/2012	INTEREST	Monthly Interest	$8.02	$38,099.71
09/04/2012	INTEREST	Monthly Interest	$8.02	$38,091.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$365.80	$38,083.67
08/01/2012	INTEREST	Monthly Interest	$8.02	$37,717.87
07/10/2012	BILL	HOLT PROPERTIES LLC	$36,579.89	$37,709.85
07/02/2012	INTEREST	Monthly Interest	$8.02	$1,129.96
06/01/2012	INTEREST	Monthly Interest	$8.02	$1,121.94
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,113.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.38	$1,106.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.31	$1,039.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.06	$996.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.63	$972.17
07/14/2011	BILL	HOLT PROPERTIES LLC	$962.54	$962.54
12/13/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122192	$-483.26	$0.00
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-241.63	$483.26
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-241.63	$724.89
07/14/2010	BILL	CARPENTER, JOHN C JR & ROSEANN	$966.52	$966.52