Tax Account BU007254

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Owners

PIZZA HUT - ELKO
222 W STATE ST STE 4
HURRICANE, UT 84737-2693

MP2 ENTERPRISES

Account Summary

Account ID	BU007254
Account Type	Personal Property
Location	2200 IDAHO ST, ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$287.31
Total	$287.31
Paid	$287.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$287.31	$0.00	$0.00	$287.31	$287.31	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,213.29	$0.00	$0.00	$1,213.29	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$857.76	$0.00	$0.00	$857.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$628.86	$0.00	$0.00	$628.86	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$437.90	$0.00	$0.00	$437.90	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$506.88	$0.00	$0.00	$506.88	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	MP2 ENTERPRISES, LLC CHECK 16730	$-287.31	$0.00
01/30/2025	BILL	PIZZA HUT - ELKO	$287.31	$287.31
02/26/2024	PAYMENT	MP2 ENTERPRISES LLC CHECK 015688	$-1,213.29	$0.00
01/31/2024	BILL	PIZZA HUT - ELKO	$1,213.29	$1,213.29
03/17/2023	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 15182	$-857.76	$0.00
01/24/2023	BILL	PIZZA HUT - ELKO	$857.76	$857.76
02/11/2022	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 13127	$-628.86	$0.00
01/25/2022	BILL	PIZZA HUT - ELKO	$628.86	$628.86
04/01/2021	PAYMENT	MP2 ENTERPRIESE, LLC CHECK NUM: 11854	$-437.90	$0.00
03/10/2021	BILL	PIZZA HUT - ELKO	$437.90	$437.90
03/18/2020	PAYMENT	MP2 ENTERPRISES CHECK NUM: 10350	$-506.88	$0.00
02/25/2020	BILL	PIZZA HUT - ELKO	$506.88	$506.88
02/25/2019	PAYMENT	MP ENTERPRISES LLC CHECK NUM: 9193	$-597.46	$0.00
01/24/2019	BILL	PIZZA HUT - ELKO	$597.46	$597.46
03/01/2018	PAYMENT	MP2 ENTERPRISES LLC CHECK NUM: 7490	$-696.67	$0.00
03/01/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$696.67
01/29/2018	BILL	PIZZA HUT - ELKO	$693.67	$693.67
03/03/2017	PAYMENT	MP ENTEPRISES LLC PIZZA HUT CHECK NUM: 6652	$-744.34	$0.00
01/30/2017	BILL	PIZZA HUT - ELKO	$744.34	$744.34
03/04/2016	PAYMENT	MP ENTERPRISES LLC (PIZZA HUT) CHECK NUM: 5669	$-859.05	$0.00
01/22/2016	BILL	PIZZA HUT - ELKO	$859.05	$859.05
03/05/2015	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 004488	$-989.29	$0.00
01/30/2015	BILL	PIZZA HUT - ELKO	$989.29	$989.29
03/17/2014	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 3107	$-3,864.76	$0.00
01/28/2014	BILL	PIZZA HUT - ELKO	$3,864.76	$3,864.76
03/18/2013	PAYMENT	MP2 ENTERPRISES CHECK NUM: 1440	$-3,411.61	$0.00
02/07/2013	BILL	PIZZA HUT - ELKO	$3,411.61	$3,411.61
03/08/2012	PAYMENT	MP2 ENTERPRISES, LLC CHECK NUM: 6816	$-3,387.93	$0.00
01/23/2012	BILL	PIZZA HUT - ELKO	$3,387.93	$3,387.93
04/29/2011	PAYMENT	MP ENTERPRISES LLC PIZZA HUT CHECK NUM: 5246	$-7,754.31	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$341.62	$7,754.31
01/31/2011	BILL	PIZZA HUT - ELKO	$3,416.24	$7,412.69
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$363.31	$3,996.45
01/26/2010	BILL	PIZZA HUT - ELKO	$3,633.14	$3,633.14
03/02/2009	PAYMENT	MP ENTERPROSES. LLC CHECK NUM: 1610	$-3,139.58	$0.00
01/26/2009	BILL	PIZZA HUT - ELKO	$3,139.58	$3,139.58
02/28/2008	PAYMENT	PIZZA HUT - ELKO CHECK NUM: 5213	$-3,093.95	$0.00
01/29/2008	BILL	PIZZA HUT - ELKO	$3,093.95	$3,093.95
04/23/2007	PAYMENT	MP ENTERPRISES, LLC CHECK NUM: 1072	$-3,455.29	$0.00
04/12/2007	AMENDMENT	w/o pen mailed to wrong addres	$-345.53	$3,455.29
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$345.53	$3,800.82
02/13/2007	BILL	NATIONAL PIZZA #2849	$3,455.29	$3,455.29
03/13/2006	PAYMENT	NPC INTERNATIONAL INC CHECK NUM: 1466665	$-3,502.55	$0.00
02/02/2006	BILL	NATIONAL PIZZA #2849	$3,502.55	$3,502.55
03/14/2005	PAYMENT	NATIONAL PIZZA #2849 CHECK NUM: 1392254	$-2,944.60	$0.00
02/10/2005	BILL	Billed on Old System	$2,944.60	$2,944.60