Tax Account 001-660-146

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Owners

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

755796

Account Summary

Account ID	001-660-146
Account Type	Real Estate
Location	98 SPRUCE RD ELKO CITY
Balance	$89.06
Currently Due	$44.53

$44.53 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $89.06 (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	$178.54
Total	$178.54
Paid	$89.48
Balance	$89.06
Due	$44.53
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	$44.95	$0.00	$0.00	$44.95	$44.95	$0.00
2	10/06/2025	10/16/2025	Paid	$44.53	$0.00	$0.00	$44.53	$44.53	$0.00
3	01/05/2026	01/15/2026	Due	$44.53	$0.00	$0.00	$44.53	$0.00	$44.53	Pay $44.53 Now
4	03/02/2026	03/12/2026	Due	$44.53	$0.00	$0.00	$44.53	$0.00	$89.06	Pay $89.06 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$179.53	$0.00	$0.00	$179.53	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$179.53	$0.00	$0.00	$179.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$179.54	$0.00	$0.00	$179.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$179.51	$0.00	$0.00	$179.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$170.22	$0.00	$0.00	$170.22	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	"GARY PINKSTON" ONLINE	$-44.53	$89.06
08/11/2025	PAYMENT	MP ELKO II LLC CHECK 2264	$-44.95	$133.59
07/11/2025	BILL	MP ELKO II LLC	$178.54	$178.54
02/11/2025	PAYMENT	MP ELKO II LLC CHECK 2211	$-44.78	$0.00
01/06/2025	PAYMENT	"MP ELKO II LLC" ONLINE	$-44.78	$44.78
09/26/2024	PAYMENT	MP ELKO II LLC CHECK 2170	$-44.78	$89.56
08/13/2024	PAYMENT	MP ELKO II LLC CHECK 002155	$-45.19	$134.34
07/10/2024	BILL	MP ELKO II LLC	$179.53	$179.53
02/26/2024	PAYMENT	MP ELKO II LLC CHECK 002114	$-44.87	$0.00
11/09/2023	PAYMENT	MP ELKO II LLC CHECK 002093	$-44.87	$44.87
10/02/2023	PAYMENT	MP ELKO II LLC CHECK OPECK	$-44.87	$89.74
08/18/2023	PAYMENT	MP ELKO II LLC CHECK NUM: 002076	$-44.92	$134.61
07/12/2023	BILL	MP ELKO II LLC	$179.53	$179.53
03/06/2023	PAYMENT	II LLC, MP ELKO CHECK BANK: OP INTERNET NUM: RXP5NRNPL	$-44.87	$0.00
12/29/2022	PAYMENT	MP ELKO II LLC, MP ELKO II LL CHECK BANK: OP INTERNET NUM: 8HXMNLGPL	$-44.87	$44.87
09/28/2022	PAYMENT	MP ELKO II LLC CHECK NUM: 2015	$-44.87	$89.74
08/11/2022	PAYMENT	MP ELKO II LLC CHECK NUM: 2004	$-44.93	$134.61
07/12/2022	BILL	MP ELKO II LLC	$179.54	$179.54
03/09/2022	PAYMENT	MP ELKO II LLC CHECK NUM: 1681	$-44.87	$0.00
12/27/2021	PAYMENT	MP ELKO II LLC CHECK NUM: 1668	$-44.87	$44.87
09/27/2021	PAYMENT	MP ELKO II LLC CHECK NUM: 1649	$-44.87	$89.74
08/10/2021	PAYMENT	MP ELKO II LLC CHECK NUM: 1637	$-44.90	$134.61
07/14/2021	BILL	MP ELKO II LLC	$179.51	$179.51
02/26/2021	PAYMENT	MP ELKO II, LP CHECK NUM: 1591	$-42.55	$0.00
12/30/2020	PAYMENT	MP ELKO II LLC CHECK NUM: 001579	$-42.55	$42.55
09/30/2020	PAYMENT	MP ELKO II. LLC CHECK NUM: 1549	$-42.55	$85.10
08/14/2020	PAYMENT	MP ELKO II LLC CHECK NUM: 001533	$-42.57	$127.65
07/15/2020	BILL	MP ELKO II LLC	$170.22	$170.22