Tax Account 001-700-044

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Owners

MKL ENTERPRISES LLC
1188 COURT ST # 82
ELKO, NV 89801-3947

782290

Account Summary

Account ID	001-700-044
Account Type	Real Estate
Location	535 MORSE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-044

Account Type

Real Estate

Location

535 MORSE LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.11
Total	$2,438.11
Paid	$2,438.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,438.11

Total

$2,438.11

Paid

$2,438.11

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$602.53	$0.00	$602.53	$602.53	$0.00
2	10/07/2024	10/17/2024	Paid	$611.85	$0.00	$611.85	$611.85	$0.00
3	01/06/2025	01/16/2025	Paid	$611.85	$0.00	$611.85	$611.85	$0.00
4	03/03/2025	03/13/2025	Paid	$611.88	$0.00	$611.88	$611.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.41	$0.00	$2,230.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,065.35	$20.65	$2,086.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,085.56	$0.00	$2,085.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,005.81	$0.00	$2,005.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,011.26	$15.11	$2,026.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,015.26	$359.66	$2,374.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,031.63	$176.93	$2,208.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,041.42	$158.43	$2,199.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,878.91	$99.38	$1,978.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,835.13	$146.81	$1,981.94	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,834.13	$202.42	$2,036.55	$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	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
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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	PETERSON, SIERRA CARD	$-1,835.58	$0.00
08/30/2024	PAYMENT	PETERSON, SIERRA SYS ORIG: CARD	$-602.53	$1,835.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.43	$2,438.11
08/30/2024	ADJUSTMENT	PETERSON, SIERRA CARD VOIDED PAYMENT: 914889. REASON: AMENDMENT TO RE 2025	$602.53	$2,408.68
07/24/2024	PAYMENT	PETERSON, SIERRA CARD	$-602.53	$1,806.15
07/10/2024	BILL	MKL ENTERPRISES LLC	$2,408.68	$2,408.68
08/10/2023	PAYMENT	SP REALTY LLC CHECK NUM: 1188	$-2,230.41	$0.00
07/12/2023	BILL	MKL ENTERPRISES LLC	$2,230.41	$2,230.41
11/22/2022	PAYMENT	SP REALTY LLC CREDIT: D	$-1,569.64	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.65	$1,569.64
08/04/2022	PAYMENT	LESBO, MITCHELL CREDIT: D	$-516.36	$1,548.99
07/12/2022	BILL	MKL ENTERPRISES LLC	$2,065.35	$2,065.35
03/01/2022	PAYMENT	LESBO, MITCHELL CREDIT: D	$-521.39	$0.00
12/07/2021	PAYMENT	SP REALTY LLC CREDIT: D	$-521.39	$521.39
10/11/2021	PAYMENT	PETERSEN, SIERRA CREDIT: D	$-521.39	$1,042.78
07/27/2021	PAYMENT	MKL ENTERPRISES LLC CREDIT: D	$-521.39	$1,564.17
07/14/2021	BILL	MKL ENTERPRISES LLC	$2,085.56	$2,085.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.61	$0.00
02/19/2021	PAYMENT	LESBO, MITCHELL CREDIT: D	$-498.29	$12.61
12/29/2020	PAYMENT	LESBO, MITCHELL CREDIT: D	$-498.29	$510.90
10/06/2020	PAYMENT	LESBO, MITCHELL CREDIT: D	$-498.29	$1,009.19
07/20/2020	PAYMENT	PETERSEN, SIERRA CREDIT: D	$-498.33	$1,507.48
07/15/2020	BILL	MKL ENTERPRISES LLC	$2,005.81	$2,005.81
03/06/2020	PAYMENT	LESBO, MITCHELL K CHECK NUM: 1058	$-502.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$502.81
12/31/2019	PAYMENT	LESBO, MITCHELL K CREDIT: D	$-502.81	$502.81
10/07/2019	PAYMENT	PETERSEN, SIERRA D CREDIT: D	$-392.86	$1,005.62
10/04/2019	PAYMENT	PETERSON, SIERRA D CREDIT: D	$-502.81	$1,398.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.11	$1,901.29
08/09/2019	PAYMENT	LESBO, MITCHELL K CHECK NUM: 1049	$-2,500.00	$1,886.18
08/01/2019	INTEREST	Monthly Interest	$16.79	$4,386.18
07/10/2019	BILL	LESBO, MITCHELL K	$2,011.26	$4,369.39
07/01/2019	INTEREST	Monthly Interest	$16.79	$2,358.13
06/03/2019	INTEREST	Monthly Interest	$16.79	$2,341.34
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,324.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$141.07	$2,317.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$90.69	$2,176.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.38	$2,085.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.15	$2,035.41
07/09/2018	BILL	LESBO, MITCHELL K	$2,015.26	$2,015.26
04/27/2018	PAYMENT	LESBO, MITCHELL K CHECK NUM: 1036	$-927.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.16	$927.28
03/13/2018	PAYMENT	MITCHELL, SETH CASH	$-800.00	$885.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.66	$1,685.12
01/08/2018	PAYMENT	MITCHELL, SETH CASH	$-1,640.00	$1,621.46
12/01/2017	INTEREST	Monthly Interest	$8.51	$3,261.46
11/01/2017	INTEREST	Monthly Interest	$8.51	$3,252.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.79	$3,244.44
10/02/2017	INTEREST	Monthly Interest	$8.51	$3,193.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.32	$3,185.14
09/01/2017	INTEREST	Monthly Interest	$8.51	$3,164.82
08/01/2017	INTEREST	Monthly Interest	$8.51	$3,156.31
07/07/2017	BILL	LESBO, MITCHELL K	$2,031.63	$3,147.80
07/03/2017	INTEREST	Monthly Interest	$8.51	$1,116.17
06/01/2017	INTEREST	Monthly Interest	$8.51	$1,107.66
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,099.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.04	$1,092.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.41	$1,041.11
09/27/2016	PAYMENT	LESBO, MITCHELL K CHECK NUM: 1027	$-141.13	$1,020.70
09/27/2016	PAYMENT	LESBO, MITCHELL K CASH	$-900.00	$1,161.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.41	$2,061.83
07/08/2016	BILL	LESBO, MITCHELL K	$2,041.42	$2,041.42
06/09/2016	PAYMENT	LESBO, MITCHELL K CASH	$-1,020.03	$0.00
06/01/2016	INTEREST	Monthly Interest	$7.83	$1,020.03
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,012.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.97	$1,005.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.79	$958.23
10/09/2015	PAYMENT	LESBO, MITCHELL K CASH	$-473.69	$939.44
10/09/2015	PAYMENT	MKL ENTERPRISE CHECK	$-484.57	$1,413.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.79	$1,897.70
07/08/2015	BILL	LESBO, MITCHELL K	$1,878.91	$1,878.91
04/23/2015	PAYMENT	LESBO, MITCHELL K CASH	$-523.15	$0.00
04/23/2015	PAYMENT	LESBO, MITCHELL K CHECK NUM: 1009	$-1,000.00	$523.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.58	$1,523.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.88	$1,440.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.35	$1,394.69
08/21/2014	PAYMENT	LESBO, MITCHELL K CASH	$-1,995.34	$1,376.34
08/01/2014	INTEREST	Monthly Interest	$11.27	$3,371.68
07/10/2014	BILL	LESBO, MITCHELL K	$1,835.13	$3,360.41
07/01/2014	INTEREST	Monthly Interest	$11.27	$1,525.28
06/02/2014	INTEREST	Monthly Interest	$11.27	$1,514.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,502.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.15	$1,495.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.70	$1,414.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.42	$1,369.89
10/18/2013	PAYMENT	LESBO, MITCH CASH	$-500.00	$1,352.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.34	$1,852.47
07/16/2013	BILL	LESBO, MITCHELL K	$1,834.13	$1,834.13
12/12/2012	PAYMENT	LESBO, MICHAEL CHECK NUM: 1063	$-3,299.45	$0.00
12/03/2012	INTEREST	Monthly Interest	$7.63	$3,299.45
11/01/2012	INTEREST	Monthly Interest	$7.63	$3,291.82
10/22/2012	AMENDMENT	CERTIFIED MAILINGS (X2)	$11.50	$3,284.19
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X4	$23.00	$3,272.69
10/17/2012	AMENDMENT	REMOVE TITLE SEARCH	$-100.00	$3,249.69
10/17/2012	AMENDMENT	TITLE SEARCH FEE	$100.00	$3,349.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.57	$3,249.69
10/02/2012	PAYMENT	MKL ENTERPRISE CHECK NUM: 1076	$-1,000.00	$3,203.12
10/01/2012	INTEREST	Monthly Interest	$15.40	$4,203.12
09/04/2012	INTEREST	Monthly Interest	$15.40	$4,187.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.63	$4,172.32
08/01/2012	INTEREST	Monthly Interest	$15.40	$4,153.69
07/27/2012	AMENDMENT	TITLE SEARCH	$100.00	$4,138.29
07/12/2012	PAYMENT	MKL ENTERPRISE CHECK NUM: 1016	$-1,200.00	$4,038.29
07/10/2012	BILL	ELKO CO TREAS TR	$1,862.61	$5,238.29
07/02/2012	INTEREST	Monthly Interest	$22.65	$3,375.68
06/01/2012	INTEREST	Monthly Interest	$22.65	$3,353.03
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,330.38
05/01/2012	INTEREST	Monthly Interest	$7.18	$3,323.38
04/09/2012	AMENDMENT	Additional certified mailing	$5.75	$3,316.20
04/02/2012	INTEREST	Monthly Interest	$7.18	$3,310.45
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$3,303.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$129.97	$3,297.52
03/01/2012	INTEREST	Monthly Interest	$7.18	$3,167.55
02/01/2012	INTEREST	Monthly Interest	$7.18	$3,160.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$83.55	$3,153.19
01/03/2012	INTEREST	Monthly Interest	$7.18	$3,069.64
12/01/2011	INTEREST	Monthly Interest	$7.18	$3,062.46
11/01/2011	INTEREST	Monthly Interest	$7.18	$3,055.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.42	$3,048.10
10/03/2011	INTEREST	Monthly Interest	$7.18	$3,001.68
09/27/2011	PAYMENT	LESBO, MITCHELL K CHECK NUM: 1149	$-659.34	$2,994.50
09/01/2011	INTEREST	Monthly Interest	$12.14	$3,653.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.57	$3,641.70
08/01/2011	INTEREST	Monthly Interest	$12.14	$3,623.13
07/14/2011	BILL	LESBO, MITCHELL K	$1,856.69	$3,610.99
07/05/2011	INTEREST	Monthly Interest	$12.14	$1,754.30
06/01/2011	INTEREST	Monthly Interest	$12.14	$1,742.16
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,730.02
04/07/2011	PAYMENT	LESBO, MITCHELL K CASH	$-1,000.00	$1,723.02
04/01/2011	INTEREST	Monthly Interest	$4.03	$2,723.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$132.00	$2,718.99
03/01/2011	INTEREST	Monthly Interest	$4.03	$2,586.99
02/01/2011	INTEREST	Monthly Interest	$4.03	$2,582.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.86	$2,578.93
01/03/2011	INTEREST	Monthly Interest	$4.03	$2,494.07
12/01/2010	INTEREST	Monthly Interest	$4.03	$2,490.04
11/01/2010	INTEREST	Monthly Interest	$4.03	$2,486.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.14	$2,481.98
10/01/2010	INTEREST	Monthly Interest	$4.03	$2,434.84
09/01/2010	INTEREST	Monthly Interest	$4.03	$2,430.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.86	$2,426.78
08/02/2010	INTEREST	Monthly Interest	$4.03	$2,407.92
07/14/2010	BILL	LESBO, MITCHELL K	$1,885.77	$2,403.89
07/01/2010	INTEREST	Monthly Interest	$4.03	$518.12
06/01/2010	INTEREST	Monthly Interest	$4.03	$514.09
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$510.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.35	$503.06
01/08/2010	PAYMENT	LESBO, MITCHELL K CREDIT: D BANK: INTERNET PMT NUM: INT PYMT	$-483.71	$483.71
10/26/2009	PAYMENT	LESBO, MITCHELL K CHECK NUM: 1069	$-483.71	$967.42
09/03/2009	PAYMENT	LESBO, MITCHELL K CHECK NUM: 50595	$-483.73	$1,451.13
07/21/2009	BILL	LESBO, MITCHELL K	$1,934.86	$1,934.86
03/06/2009	PAYMENT	MITCHELL LESBO CHECK NUM: 1032	$-480.51	$0.00
01/15/2009	PAYMENT	LESBO BROTHERS CHECK	$-480.51	$480.51
10/20/2008	PAYMENT	LESBO BROTHERS CHECK NUM: 3951	$-499.73	$961.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.22	$1,460.75
08/28/2008	PAYMENT	LESBO BROTHERS CHECK	$-480.54	$1,441.53
07/14/2008	BILL	LESBO BROTHERS	$1,922.07	$1,922.07
03/19/2008	PAYMENT	LESBO BROTHERS CHECK	$-1,019.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.62	$1,019.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.05	$971.51
10/30/2007	PAYMENT	LESBO BROTHERS CHECK NUM: 3892	$-1,019.14	$952.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.62	$1,971.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.05	$1,923.98
07/13/2007	BILL	LESBO BROTHERS	$1,904.93	$1,904.93
03/07/2007	PAYMENT	LESBO BROTHERS CHECK NUM: 3838	$-474.71	$0.00
01/08/2007	PAYMENT	LESBO BROTHERS PARTNERSHIP CHECK NUM: 3826	$-474.71	$474.71
10/13/2006	PAYMENT	LESBO BROS. PARTNERSHIP CHECK NUM: 3814	$-493.70	$949.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.99	$1,443.12
08/31/2006	PAYMENT	LESBO BROTHERS PARTNERSHIP CHECK	$-474.73	$1,424.13
07/19/2006	BILL	LESBO BROTHERS	$1,898.86	$1,898.86
03/10/2006	PAYMENT	LESBO BROTHER PARTNERSHIP CHECK NUM: 3773	$-468.51	$0.00
01/09/2006	PAYMENT	FERREIRA, DENNIS & KAREN CHECK NUM: 3755	$-468.51	$468.51
10/14/2005	PAYMENT	LESBO BROS PARTNERSHIP CHECK NUM: 3728	$-468.51	$937.02
08/22/2005	PAYMENT	LESBO BROS PARTNERSHIP CHECK NUM: 3718	$-468.51	$1,405.53
07/21/2005	BILL	LESBO BROTHERS	$1,874.04	$1,874.04
03/15/2005	PAYMENT	@	$-454.98	$0.00
01/12/2005	PAYMENT	@	$-454.98	$454.98
10/15/2004	PAYMENT	@	$-454.98	$909.96
08/20/2004	PAYMENT	@	$-473.21	$1,364.94
07/01/2004	PENALTY	Penalty 04-05	$18.20	$1,838.15
07/01/2004	BILL	LESBO BROTHERS @	$1,819.95	$1,819.95
03/08/2004	PAYMENT	@	$-440.95	$0.00
01/13/2004	PAYMENT	@	$-440.95	$440.95
10/13/2003	PAYMENT	@	$-440.95	$881.90
08/28/2003	PAYMENT	@	$-440.95	$1,322.85
07/01/2003	BILL	LESBO BROTHERS @	$1,763.80	$1,763.80