Tax Account 001-691-007

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Owners

M R P LLC
PO BOX 2730
ELKO, NV 89803-2730

Account Summary

Account ID	001-691-007
Account Type	Real Estate
Location	350 W SILVER ST ELKO CITY
Balance	$5,958.12
Currently Due	$0.00

Account ID

001-691-007

Account Type

Real Estate

Location

350 W SILVER ST
ELKO CITY

Balance

$5,958.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,736.96
Total	$11,736.96
Paid	$5,778.84
Balance	$5,958.12
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,736.96

Total

$11,736.96

Paid

$5,778.84

Balance

$5,958.12

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,799.93	$0.00	$2,799.93	$2,799.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,978.91	$0.00	$2,978.91	$2,978.91	$0.00
3	01/06/2025	01/16/2025	Due	$2,978.91	$0.00	$2,978.91	$0.00	$2,978.91
4	03/03/2025	03/13/2025	Due	$2,979.21	$0.00	$2,979.21	$0.00	$5,958.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,369.27	$0.00	$10,369.27	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$9,601.33	$0.00	$9,601.33	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$9,345.76	$0.00	$9,345.76	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$9,034.72	$0.00	$9,034.72	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$8,885.32	$0.00	$8,885.32	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$8,708.66	$0.00	$8,708.66	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$8,718.59	$0.00	$8,718.59	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$8,671.51	$0.00	$8,671.51	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$8,652.68	$302.85	$8,955.53	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$8,671.02	$303.49	$8,974.51	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$8,560.47	$104.92	$8,665.39	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	3122.73	3122.73	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	2609.26	2609.26	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1885.38	1885.38	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1821.58	1821.58	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1724.23	1724.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1590.05	1590.05	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1436.33	1436.33	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1507.41	1507.41	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1345.05	1345.05	.00	.00
2014-2015	S05	Elko Redevelopment	1256.89	1256.89	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	880.80	880.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	M R P LLC CHECK 1056	$-2,978.91	$5,958.12
08/30/2024	PAYMENT	MRP LLC SYS 1050 ORIG: CHECK ORIG: SYS	$-2,799.93	$8,937.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$11,736.96
08/30/2024	ADJUSTMENT	MRP LLC SYS 1050 ORIG: CHECK VOIDED PAYMENT: 1002204. REASON: AMENDMENT TO RE 2025	$2,799.93	$11,736.96
08/30/2024	PAYMENT	MRP LLC SYS 1050 ORIG: CHECK	$-2,799.93	$8,937.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$538.32	$11,736.96
08/30/2024	ADJUSTMENT	MRP LLC CHECK 1050 VOIDED PAYMENT: 927468. REASON: AMENDMENT TO RE 2025	$2,799.93	$11,198.64
08/12/2024	PAYMENT	MRP LLC CHECK 1050	$-2,799.93	$8,398.71
07/10/2024	BILL	M R P LLC	$11,198.64	$11,198.64
02/29/2024	PAYMENT	M R P LLC CHECK 001029	$-2,592.31	$0.00
12/20/2023	PAYMENT	M R P LLC CHECK 1025	$-2,592.31	$2,592.31
09/13/2023	PAYMENT	M R P LLC CHECK 1008	$-2,592.31	$5,184.62
08/18/2023	PAYMENT	MRP LLC CHECK NUM: 1003	$-2,592.34	$7,776.93
07/12/2023	BILL	M R P LLC	$10,369.27	$10,369.27
02/21/2023	PAYMENT	MRP LLC CHECK NUM: 1886	$-2,400.32	$0.00
12/27/2022	PAYMENT	MRP LLC CHECK NUM: 0000001901	$-2,400.32	$2,400.32
09/28/2022	PAYMENT	MRP LLC CHECK NUM: 1871	$-2,400.32	$4,800.64
08/08/2022	PAYMENT	MRP LLC CHECK NUM: 1860	$-2,400.37	$7,200.96
07/12/2022	BILL	M R P LLC	$9,601.33	$9,601.33
02/28/2022	PAYMENT	M R P LLC CHECK NUM: 1842	$-2,336.43	$0.00
12/27/2021	PAYMENT	MRP LLC CHECK NUM: 1832	$-2,336.43	$2,336.43
10/04/2021	PAYMENT	M R P LLC CHECK NUM: 1823	$-2,336.43	$4,672.86
08/12/2021	PAYMENT	M R P LLC CHECK	$-2,336.47	$7,009.29
07/14/2021	BILL	M R P LLC	$9,345.76	$9,345.76
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.91	$0.00
02/17/2021	PAYMENT	M.R.P., LLC CHECK NUM: 1791	$-2,258.20	$1.91
12/17/2020	PAYMENT	MRP, LLC CHECK NUM: 0000001783	$-2,258.20	$2,260.11
09/28/2020	PAYMENT	M.R.P. LLC CHECK NUM: 1762	$-2,258.20	$4,518.31
08/10/2020	PAYMENT	M R P LLC CHECK NUM: 1749	$-2,258.21	$6,776.51
07/15/2020	BILL	M R P LLC	$9,034.72	$9,034.72
02/21/2020	PAYMENT	M R P LLC CHECK NUM: 1722	$-2,221.32	$0.00
12/20/2019	PAYMENT	MRP LLC CHECK NUM: 1707	$-2,221.32	$2,221.32
09/25/2019	PAYMENT	MRP LLC CHECK NUM: 1686	$-2,221.32	$4,442.64
08/09/2019	PAYMENT	MRP LLC CHECK NUM: 1679	$-2,221.36	$6,663.96
07/10/2019	BILL	M R P LLC	$8,885.32	$8,885.32
02/19/2019	PAYMENT	MRP LLC CHECK NUM: 1654	$-2,177.15	$0.00
12/14/2018	PAYMENT	MRP LLC CHECK NUM: 1644	$-2,177.15	$2,177.15
09/25/2018	PAYMENT	MRP LLC CHECK NUM: 1631	$-2,177.15	$4,354.30
08/14/2018	PAYMENT	MRP LLC CHECK NUM: 1626	$-2,177.21	$6,531.45
07/09/2018	BILL	M R P LLC	$8,708.66	$8,708.66
03/01/2018	PAYMENT	MRP LLC CHECK BANK: WF INTERNET NUM: 1604	$-2,179.64	$0.00
12/19/2017	PAYMENT	MRP LLC CHECK NUM: 1595	$-2,179.64	$2,179.64
09/29/2017	PAYMENT	MRP LLC CHECK NUM: 1585	$-2,179.64	$4,359.28
08/09/2017	PAYMENT	M R P LLC CHECK NUM: 1577	$-2,179.67	$6,538.92
07/07/2017	BILL	M R P LLC	$8,718.59	$8,718.59
03/02/2017	PAYMENT	MRP LLC CHECK NUM: 1554	$-2,167.87	$0.00
12/20/2016	PAYMENT	MRP LLC CHECK NUM: 1546	$-2,167.87	$2,167.87
09/28/2016	PAYMENT	MRP LLC CHECK BANK: WF INTERNET NUM: 1537	$-2,167.87	$4,335.74
08/02/2016	PAYMENT	MRP LLC CHECK NUM: 1532	$-2,167.90	$6,503.61
07/08/2016	BILL	M R P LLC	$8,671.51	$8,671.51
02/29/2016	PAYMENT	MRP LLC CHECK NUM: 1515	$-2,163.16	$0.00
12/21/2015	PAYMENT	M R P LLC CHECK NUM: 1504	$-2,163.16	$2,163.16
12/21/2015	PAYMENT	MRP LLC CHECK NUM: 1508	$-216.32	$4,326.32
12/21/2015	PAYMENT	MRP LLC CHECK NUM: 890	$-4,412.89	$4,542.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$216.32	$8,955.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$86.53	$8,739.21
07/08/2015	BILL	M R P LLC	$8,652.68	$8,652.68
02/17/2015	PAYMENT	M R P LLC CHECK NUM: 0827	$-2.20	$0.00
01/02/2015	PAYMENT	MRP LLC CHECK NUM: 0819	$-9,070.43	$2.20
01/02/2015	INTEREST	Monthly Interest	$0.69	$9,072.63
12/01/2014	INTEREST	Monthly Interest	$0.69	$9,071.94
11/03/2014	INTEREST	Monthly Interest	$0.69	$9,071.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$216.78	$9,070.56
10/01/2014	INTEREST	Monthly Interest	$0.69	$8,853.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$86.71	$8,853.09
09/02/2014	INTEREST	Monthly Interest	$0.69	$8,766.38
08/01/2014	INTEREST	Monthly Interest	$0.69	$8,765.69
07/10/2014	BILL	M R P LLC	$8,671.02	$8,765.00
07/01/2014	INTEREST	Monthly Interest	$0.69	$93.98
06/25/2014	ADJUSTMENT	Entered incorrectly	$0.01	$93.29
06/25/2014	VOID	M R P LLC CHECK	$-0.01	$93.28
06/02/2014	INTEREST	Monthly Interest	$0.69	$93.29
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$92.60
04/14/2014	PAYMENT	M R P LLC CHECK NUM: 750	$-2,140.11	$85.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.60	$2,225.71
01/13/2014	PAYMENT	M R P LLC CHECK NUM: 727	$-2,140.11	$2,140.11
11/20/2013	PAYMENT	M R P LLC CHECK NUM: 704	$-6.80	$4,280.22
10/22/2013	PAYMENT	M R P LLC CHECK NUM: 696	$-170.00	$4,287.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.80	$4,457.02
10/09/2013	PAYMENT	M R P LLC CHECK NUM: 691	$-1,970.11	$4,450.22
08/21/2013	PAYMENT	M R P LLC CHECK NUM: 668	$-2,140.14	$6,420.33
07/16/2013	BILL	M R P LLC	$8,560.47	$8,560.47
03/22/2013	PAYMENT	M R P LLC CHECK NUM: 610	$-2,084.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.18	$2,084.69
01/07/2013	PAYMENT	MRP LLC CHECK NUM: 0576	$-2,004.51	$2,004.51
09/28/2012	PAYMENT	MRP LLC CHECK NUM: 0544	$-2,004.51	$4,009.02
09/10/2012	PAYMENT	MRP LLC CHECK NUM: 536	$-80.18	$6,013.53
09/04/2012	PAYMENT	M R P LLC CHECK NUM: 530	$-2,004.57	$6,093.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$80.18	$8,098.28
07/10/2012	BILL	M R P LLC	$8,018.10	$8,018.10
03/07/2012	PAYMENT	M R P LLC CHECK NUM: 461	$-1,992.24	$0.00
12/20/2011	PAYMENT	M R P LLC CHECK NUM: 437	$-1,992.24	$1,992.24
12/14/2011	PAYMENT	MRP LLC CHECK NUM: 427	$-79.69	$3,984.48
11/28/2011	PAYMENT	M R P LLC CHECK NUM: 426	$-1,992.24	$4,064.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$79.69	$6,056.41
08/22/2011	PAYMENT	MRP LLC CHECK NUM: 387	$-1,992.28	$5,976.72
07/14/2011	BILL	M R P LLC	$7,969.00	$7,969.00
03/16/2011	PAYMENT	MRP LLC CHECK NUM: 328	$-1,959.41	$0.00
01/03/2011	PAYMENT	MRP LLC CHECK NUM: 0296	$-1,959.41	$1,959.41
10/04/2010	PAYMENT	M R P LLC CHECK NUM: 262	$-1,959.41	$3,918.82
08/31/2010	PAYMENT	MRP LLC CHECK NUM: 250	$-1,959.44	$5,878.23
07/14/2010	BILL	M R P LLC	$7,837.67	$7,837.67
03/23/2010	PAYMENT	M R P LLC CHECK NUM: 183	$-1,933.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.36	$1,933.38
01/06/2010	PAYMENT	MRP LLC CHECK NUM: 133	$-1,933.38	$1,859.02
11/24/2009	PAYMENT	MRP LLC CHECK NUM: 119	$-1,859.02	$3,792.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$74.36	$5,651.42
08/20/2009	PAYMENT	MRP LLC CHECK NUM: 2414	$-1,859.06	$5,577.06
07/21/2009	BILL	M R P LLC	$7,436.12	$7,436.12
03/05/2009	PAYMENT	MRP LLC CHECK NUM: 2335	$-1,824.06	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2234	$-1,824.07	$1,824.06
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2259	$-1,824.06	$3,648.13
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2309	$-1,824.06	$5,472.19
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2234	$1,824.07	$7,296.25
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2259	$1,824.06	$5,472.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2309	$1,824.06	$3,648.12
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,824.06
01/13/2009	VOID	MRP LLC CHECK NUM: 2309	$-1,824.06	$1,824.06
10/06/2008	VOID	MRP LLC CHECK NUM: 2259	$-1,824.06	$3,648.12
08/18/2008	VOID	M R P LLC CHECK NUM: 2234	$-1,824.07	$5,472.18
07/14/2008	BILL	M R P LLC	$7,296.25	$7,296.25
03/03/2008	PAYMENT	M R P LLC CHECK NUM: 2145	$-1,850.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$1,850.04
01/16/2008	PAYMENT	M R P LLC CHECK NUM: 2111	$-1,776.15	$1,847.20
10/29/2007	PAYMENT	M R P LLC CHECK NUM: 2078	$-1,776.15	$3,623.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$71.05	$5,399.50
08/30/2007	PAYMENT	M R P LLC CHECK NUM: 2055	$-1,776.18	$5,328.45
07/13/2007	BILL	M R P LLC	$7,104.63	$7,104.63
03/08/2007	PAYMENT	M R P LLC CHECK NUM: 1985	$-1,754.83	$0.00
01/08/2007	PAYMENT	MRP LLC CHECK NUM: 1947	$-1,754.83	$1,754.83
10/02/2006	PAYMENT	M R P LLC CHECK NUM: 1918	$-1,754.83	$3,509.66
08/22/2006	PAYMENT	M R P LLC CHECK NUM: 1897	$-1,754.84	$5,264.49
07/19/2006	BILL	M R P LLC	$7,019.33	$7,019.33
03/14/2006	PAYMENT	MRP LLC CHECK NUM: 1820	$-1,662.78	$0.00
12/16/2005	PAYMENT	M R P, LLC CHECK NUM: 1780	$-1,662.78	$1,662.78
10/13/2005	PAYMENT	M R P, LLC CHECK NUM: 1744	$-1,662.78	$3,325.56
08/16/2005	PAYMENT	MRP LLC CHECK NUM: 1723	$-1,662.81	$4,988.34
07/21/2005	BILL	M R P, LLC	$6,651.15	$6,651.15
03/09/2005	PAYMENT	@	$-1,610.29	$0.00
12/28/2004	PAYMENT	@	$-1,610.29	$1,610.29
10/04/2004	PAYMENT	@	$-1,610.29	$3,220.58
08/16/2004	PAYMENT	@	$-1,610.29	$4,830.87
07/01/2004	BILL	M R P, LLC @	$6,441.16	$6,441.16
03/04/2004	PAYMENT	@	$-1,549.29	$0.00
01/05/2004	PAYMENT	@	$-1,549.29	$1,549.29
10/08/2003	PAYMENT	@	$-1,549.29	$3,098.58
08/19/2003	PAYMENT	@	$-1,549.32	$4,647.87
07/01/2003	BILL	M R P, LLC @	$6,197.19	$6,197.19