Tax Account 001-660-134

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Owners

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

Account Summary

Account ID	001-660-134
Account Type	Real Estate
Location	2501 MOUNTAIN CITY HWY ELKO CITY
Balance	$10,013.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10,013.50 (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	$13,110.95
Total	$13,110.95
Paid	$3,097.45
Balance	$10,013.50
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	$3,097.45	$0.00	$3,097.45	$3,097.45	$0.00
2	10/07/2024	10/17/2024	Due	$3,337.81	$0.00	$3,337.81	$0.00	$3,337.81	Pay $3,337.81 Now
3	01/06/2025	01/16/2025	Due	$3,337.81	$0.00	$3,337.81	$0.00	$6,675.62	Pay $6,675.62 Now
4	03/03/2025	03/13/2025	Due	$3,337.88	$0.00	$3,337.88	$0.00	$10,013.50	Pay $10,013.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,470.88	$0.00	$11,470.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,431.54	$0.00	$9,431.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,566.03	$0.00	$9,566.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,229.05	$0.00	$1,229.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,186.10	$0.00	$1,186.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,127.51	$0.00	$1,127.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,127.52	$0.00	$1,127.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,127.49	$0.00	$1,127.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,126.52	$0.00	$1,126.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,126.52	$0.00	$1,126.52	$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

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	$-3,097.45	$10,013.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$722.56	$13,110.95
08/30/2024	ADJUSTMENT	MP ELKO LLC CHECK 11055 VOIDED PAYMENT: 924132. REASON: AMENDMENT TO RE 2025	$3,097.45	$12,388.39
08/07/2024	PAYMENT	MP ELKO LLC CHECK 11055	$-3,097.45	$9,290.94
07/10/2024	BILL	MP ELKO LLC	$12,388.39	$12,388.39
03/04/2024	PAYMENT	MP ELKO LLC ONLINE	$-2,867.71	$0.00
01/03/2024	PAYMENT	"MP ELKO, LLC" ONLINE	$-2,867.71	$2,867.71
09/28/2023	PAYMENT	MP ELKO LLC CHECK 10581	$-2,867.71	$5,735.42
08/14/2023	PAYMENT	MP ELKO LLC CHECK NUM: 010513	$-2,867.75	$8,603.13
07/12/2023	BILL	MP ELKO LLC	$11,470.88	$11,470.88
03/06/2023	PAYMENT	LLC, MP ELKO CHECK BANK: OP INTERNET NUM: QQN5NRNPL	$-2,357.87	$0.00
12/29/2022	PAYMENT	MP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: MWPPNLGPL	$-2,357.87	$2,357.87
09/28/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10087	$-2,357.87	$4,715.74
08/11/2022	PAYMENT	MP ELKO LLC CHECK NUM: 10028	$-2,357.93	$7,073.61
07/12/2022	BILL	MP ELKO LLC	$9,431.54	$9,431.54
03/09/2022	PAYMENT	MP ELKO LLC CHECK NUM: 9456	$-2,391.50	$0.00
12/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9359	$-2,391.50	$2,391.50
09/27/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9228	$-2,391.50	$4,783.00
08/10/2021	PAYMENT	MP ELKO LLC CHECK NUM: 9253	$-2,391.53	$7,174.50
07/14/2021	BILL	MP ELKO LLC	$9,566.03	$9,566.03
08/14/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008693	$-1,229.05	$0.00
07/15/2020	BILL	MP ELKO LLC	$1,229.05	$1,229.05
02/27/2020	PAYMENT	MP ELKO LLC CHECK NUM: 008430	$-296.52	$0.00
01/15/2020	PAYMENT	MP ELKO LLC CHECK NUM: 8334	$-296.51	$296.52
10/03/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8243	$-296.53	$593.03
08/12/2019	PAYMENT	MP ELKO LLC CHECK NUM: 8167	$-296.54	$889.56
07/10/2019	BILL	MP ELKO LLC	$1,186.10	$1,186.10
03/06/2019	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896	$-281.87	$0.00
01/03/2019	PAYMENT	MERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797	$-281.87	$281.87
09/26/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666	$-281.87	$563.74
08/15/2018	PAYMENT	MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593	$-281.90	$845.61
07/09/2018	BILL	MP ELKO LLC	$1,127.51	$1,127.51
03/02/2018	PAYMENT	MERIDIAN PACIFIC LTD CHECK NUM: 7326	$-281.88	$0.00
01/02/2018	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249	$-281.88	$281.88
09/26/2017	PAYMENT	MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098	$-281.88	$563.76
08/15/2017	PAYMENT	MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042	$-281.88	$845.64
07/07/2017	BILL	MP ELKO LLC	$1,127.52	$1,127.52
03/07/2017	PAYMENT	LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632	$-281.87	$0.00
01/05/2017	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454	$-281.87	$281.87
10/04/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391	$-281.87	$563.74
08/16/2016	PAYMENT	DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588	$-281.88	$845.61
07/08/2016	BILL	MP ELKO LLC	$1,127.49	$1,127.49
03/03/2016	PAYMENT	MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342	$-281.63	$0.00
01/06/2016	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074	$-281.63	$281.63
10/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262	$-281.63	$563.26
08/17/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962	$-281.63	$844.89
07/08/2015	BILL	MP ELKO LLC	$1,126.52	$1,126.52
03/05/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103	$-281.63	$0.00
01/07/2015	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801	$-281.63	$281.63
09/30/2014	PAYMENT	MERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850	$-281.63	$563.26
08/20/2014	PAYMENT	MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077	$-281.63	$844.89
07/10/2014	BILL	MP ELKO LLC	$1,126.52	$1,126.52