Tax Account 001-660-146

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

755796

Account ID

Account Type

Real Estate

Location

98 SPRUCE RD
ELKO CITY

Balance

$89.56

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$179.53

Total

$179.53

Paid

$89.97

Balance

$89.56

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.19	$0.00	$45.19	$45.19	$0.00
2	10/07/2024	10/17/2024	Paid	$44.78	$0.00	$44.78	$44.78	$0.00
3	01/06/2025	01/16/2025	Due	$44.78	$0.00	$44.78	$0.00	$44.78
4	03/03/2025	03/13/2025	Due	$44.78	$0.00	$44.78	$0.00	$89.56

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.53	$0.00	$179.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$179.54	$0.00	$179.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$179.51	$0.00	$179.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$170.22	$0.00	$170.22	$0.00	$0.00	3.4823	11.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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