Tax Account 001-660-133

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-660-133
Account Type	Real Estate
Location	2515 MOUNTAIN CITY HWY ELKO CITY
Balance	$18,827.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $18,827.24 (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	$36,939.80
Total	$36,939.80
Paid	$18,112.56
Balance	$18,827.24
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	$8,698.95	$0.00	$8,698.95	$8,698.95	$0.00
2	10/07/2024	10/17/2024	Paid	$9,413.61	$0.00	$9,413.61	$9,413.61	$0.00
3	01/06/2025	01/16/2025	Due	$9,413.61	$0.00	$9,413.61	$0.00	$9,413.61	Pay $9,413.61 Now
4	03/03/2025	03/13/2025	Due	$9,413.63	$0.00	$9,413.63	$0.00	$18,827.24	Pay $18,827.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32,217.58	$0.00	$32,217.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$29,831.25	$0.00	$29,831.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$29,887.07	$0.00	$29,887.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$28,493.42	$0.00	$28,493.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$27,503.06	$0.00	$27,503.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$26,386.03	$0.00	$26,386.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$24,952.87	$0.00	$24,952.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$23,576.21	$0.00	$23,576.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$21,929.37	$0.00	$21,929.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$26,647.36	$0.00	$26,647.36	$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	$-9,413.61	$18,827.24
08/30/2024	PAYMENT	MP ELKO LLC SYS 11055 ORIG: CHECK	$-8,698.95	$28,240.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,144.96	$36,939.80
08/30/2024	ADJUSTMENT	MP ELKO LLC CHECK 11055 VOIDED PAYMENT: 924130. REASON: AMENDMENT TO RE 2025	$8,698.95	$34,794.84
08/07/2024	PAYMENT	MP ELKO LLC CHECK 11055	$-8,698.95	$26,095.89
07/10/2024	BILL	MP ELKO LLC	$34,794.84	$34,794.84
03/04/2024	PAYMENT	MP ELKO LLC ONLINE	$-8,054.39	$0.00
01/03/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-8,054.39	$8,054.39
09/28/2023	PAYMENT	MP ELKO LLC CHECK 10581	$-8,054.39	$16,108.78
08/14/2023	PAYMENT	MP ELKO LLC CHECK NUM: 010513	$-8,054.41	$24,163.17
07/12/2023	BILL	MP ELKO LLC	$32,217.58	$32,217.58
03/06/2023	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: SMTCXQNPL	$-7,457.80	$0.00
12/29/2022	PAYMENT	MP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: D4RPNLGPL	$-7,457.80	$7,457.80
09/28/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10087	$-7,457.80	$14,915.60
08/11/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10028	$-7,457.85	$22,373.40
07/12/2022	BILL	MP ELKO LLC	$29,831.25	$29,831.25
03/09/2022	PAYMENT	MP ELKO LLC CHECK NUM: 9456	$-7,471.76	$0.00
12/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9359	$-7,471.76	$7,471.76
09/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9228	$-7,471.76	$14,943.52
08/10/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9253	$-7,471.79	$22,415.28
07/14/2021	BILL	MP ELKO LLC	$29,887.07	$29,887.07
02/26/2021	PAYMENT	MP ELKO LLC CHECK NUM: 8939	$-7,123.35	$0.00
12/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008855	$-7,123.35	$7,123.35
09/30/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8749	$-7,123.35	$14,246.70
08/14/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008693	$-7,123.37	$21,370.05
07/15/2020	BILL	MP ELKO LLC	$28,493.42	$28,493.42
02/27/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008430	$-6,875.76	$0.00
01/15/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8334	$-6,875.76	$6,875.76
10/03/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8243	$-6,875.76	$13,751.52
08/12/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8167	$-6,875.78	$20,627.28
07/10/2019	BILL	MP ELKO LLC	$27,503.06	$27,503.06
03/06/2019	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896	$-6,596.50	$0.00
01/03/2019	PAYMENT	MERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797	$-6,596.50	$6,596.50
09/26/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666	$-6,596.50	$13,193.00
08/15/2018	PAYMENT	MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593	$-6,596.53	$19,789.50
07/09/2018	BILL	MP ELKO LLC	$26,386.03	$26,386.03
03/02/2018	PAYMENT	MERIDIAN PACIFIC LTD CHECK NUM: 7326	$-6,238.21	$0.00
01/02/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249	$-6,238.21	$6,238.21
09/26/2017	PAYMENT	MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098	$-6,238.21	$12,476.42
08/15/2017	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042	$-6,238.24	$18,714.63
07/07/2017	BILL	MP ELKO LLC	$24,952.87	$24,952.87
03/07/2017	PAYMENT	LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632	$-5,894.05	$0.00
01/05/2017	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454	$-5,894.05	$5,894.05
10/04/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391	$-5,894.05	$11,788.10
08/16/2016	PAYMENT	DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588	$-5,894.06	$17,682.15
07/08/2016	BILL	MP ELKO LLC	$23,576.21	$23,576.21
03/03/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342	$-5,482.34	$0.00
01/06/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074	$-5,482.34	$5,482.34
10/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262	$-5,482.34	$10,964.68
08/17/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962	$-5,482.35	$16,447.02
07/08/2015	BILL	MP ELKO LLC	$21,929.37	$21,929.37
03/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103	$-6,661.84	$0.00
01/07/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801	$-6,661.84	$6,661.84
09/30/2014	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850	$-6,661.84	$13,323.68
08/20/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077	$-6,661.84	$19,985.52
07/10/2014	BILL	MP ELKO LLC	$26,647.36	$26,647.36