Tax Account 001-660-146
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 | $188.65 |
| Currently Due | $47.17 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $188.65 |
| Total | $188.65 |
| Paid | $0.00 |
| Balance | $188.65 |
| Due | $47.17 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $178.54 | $0.00 | $0.00 | $178.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | MP ELKO II LLC | $188.65 | $188.65 |
| 03/03/2026 | PAYMENT | "MP ELKO II" ONLINE | $-44.53 | $0.00 |
| 01/09/2026 | PAYMENT | "MP ELKO II LLC" ONLINE | $-44.53 | $44.53 |
| 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 |
