Tax Account 001-660-132

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Owners

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

Account Summary

Account ID	001-660-132
Account Type	Real Estate
Location	1085 CONNOLLY DR ELKO CITY
Balance	$2,254.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,254.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,509.82
Total	$4,509.82
Paid	$2,255.10
Balance	$2,254.72
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,127.74	$0.00	$1,127.74	$1,127.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,127.36	$0.00	$1,127.36	$1,127.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,127.36	$0.00	$1,127.36	$0.00	$1,127.36	Pay $1,127.36 Now
4	03/03/2025	03/13/2025	Due	$1,127.36	$0.00	$1,127.36	$0.00	$2,254.72	Pay $2,254.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,509.82	$0.00	$4,509.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,509.83	$0.00	$4,509.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,509.80	$0.00	$4,509.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,290.26	$0.00	$4,290.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,289.97	$0.00	$4,289.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,289.96	$0.00	$4,289.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,289.97	$0.00	$4,289.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,289.94	$0.00	$4,289.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,288.97	$0.00	$4,288.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,288.97	$0.00	$4,288.97	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-1,127.36	$2,254.72
08/07/2024	PAYMENT	MP ELKO LLC CHECK 11055	$-1,127.74	$3,382.08
07/10/2024	BILL	MP ELKO LLC	$4,509.82	$4,509.82
03/04/2024	PAYMENT	MP ELKO LLC ONLINE	$-1,127.45	$0.00
01/03/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-1,127.45	$1,127.45
09/28/2023	PAYMENT	MP ELKO LLC CHECK 10581	$-1,127.45	$2,254.90
08/14/2023	PAYMENT	MP ELKO LLC CHECK NUM: 010513	$-1,127.47	$3,382.35
07/12/2023	BILL	MP ELKO LLC	$4,509.82	$4,509.82
03/06/2023	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 33J49RNPL	$-1,127.45	$0.00
12/29/2022	PAYMENT	MP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: VSQPNLGPL	$-1,127.45	$1,127.45
09/28/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10087	$-1,127.45	$2,254.90
08/11/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10028	$-1,127.48	$3,382.35
07/12/2022	BILL	MP ELKO LLC	$4,509.83	$4,509.83
03/09/2022	PAYMENT	MP ELKO LLC CHECK NUM: 9456	$-1,127.45	$0.00
12/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9359	$-1,127.45	$1,127.45
09/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9228	$-1,127.45	$2,254.90
08/10/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9253	$-1,127.45	$3,382.35
07/14/2021	BILL	MP ELKO LLC	$4,509.80	$4,509.80
02/26/2021	PAYMENT	MP ELKO LLC CHECK NUM: 8939	$-1,072.56	$0.00
12/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008855	$-1,072.56	$1,072.56
09/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8749	$-1,072.56	$2,145.12
08/14/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008693	$-1,072.58	$3,217.68
07/15/2020	BILL	MP ELKO LLC	$4,290.26	$4,290.26
02/27/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008430	$-1,072.49	$0.00
01/15/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8334	$-1,072.49	$1,072.49
10/03/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8243	$-1,072.49	$2,144.98
08/12/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8167	$-1,072.50	$3,217.47
07/10/2019	BILL	MP ELKO LLC	$4,289.97	$4,289.97
03/06/2019	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896	$-1,072.48	$0.00
01/03/2019	PAYMENT	MERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797	$-1,072.48	$1,072.48
09/26/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666	$-1,072.48	$2,144.96
08/15/2018	PAYMENT	MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593	$-1,072.52	$3,217.44
07/09/2018	BILL	MP ELKO LLC	$4,289.96	$4,289.96
03/02/2018	PAYMENT	MERIDIAN PACIFIC LTD CHECK NUM: 7326	$-1,072.49	$0.00
01/02/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249	$-1,072.49	$1,072.49
09/26/2017	PAYMENT	MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098	$-1,072.49	$2,144.98
08/15/2017	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042	$-1,072.50	$3,217.47
07/07/2017	BILL	MP ELKO LLC	$4,289.97	$4,289.97
03/07/2017	PAYMENT	LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632	$-1,072.48	$0.00
01/05/2017	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454	$-1,072.48	$1,072.48
10/04/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391	$-1,072.48	$2,144.96
08/16/2016	PAYMENT	DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588	$-1,072.50	$3,217.44
07/08/2016	BILL	MP ELKO LLC	$4,289.94	$4,289.94
03/03/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342	$-1,072.24	$0.00
01/06/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074	$-1,072.24	$1,072.24
10/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262	$-1,072.24	$2,144.48
08/17/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962	$-1,072.25	$3,216.72
07/08/2015	BILL	MP ELKO LLC	$4,288.97	$4,288.97
03/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103	$-1,072.24	$0.00
01/07/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801	$-1,072.24	$1,072.24
09/30/2014	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850	$-1,072.24	$2,144.48
08/20/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077	$-1,072.25	$3,216.72
07/10/2014	BILL	MP ELKO LLC	$4,288.97	$4,288.97