Tax Account TU0S2133

Owners

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

Account Summary

Account ID TU0S2133
Account Type Personal Property
Location 535 MORSE LN SP05
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $17.49
Total $17.49
Paid $17.49
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.49$0.00$17.49$17.49$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$17.49$0.00$17.49$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$17.49$0.00$17.49$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$17.49$0.00$17.49$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$16.65$0.00$16.65$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$16.65$1.67$18.32$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTPETERSON, SIERRA CARD$-17.49$0.00
07/10/2024BILLMKL ENTERPRISE, LLC$17.49$17.49
08/10/2023PAYMENTSP REALTY LLC CHECK NUM: 1188$-17.49$0.00
07/12/2023BILLLESBO BROTHERS PARTNERSHIP/WOR$17.49$17.49
08/04/2022PAYMENTLESBO, MITCHELL CREDIT: D$-17.49$0.00
07/13/2022BILLLESBO BROTHERS PARTNERSHIP/WOR$17.49$17.49
07/27/2021PAYMENTLESBO, MITCHELL CREDIT: D$-17.49$0.00
07/15/2021BILLLESBO BROTHERS PARTNERSHIP/WOR$17.49$17.49
08/07/2020PAYMENTLESBO, MITCHELL K CASH$-16.65$0.00
07/13/2020BILLLESBO BROTHERS PARTNERSHIP/WOR$16.65$16.65
10/07/2019PAYMENTPETERSEN, SIERRA D CREDIT: D$-18.32$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.67$18.32
07/10/2019BILLLESBO BROTHERS PARTNERSHIP/WOR$16.65$16.65
10/05/2018PAYMENTLESBO, MITCH CASH$-18.32$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.67$18.32
07/09/2018BILLLESBO BROTHERS PARTNERSHIP/WOR$16.65$16.65
08/21/2017PAYMENTLESBO, MITCHELL K CHECK NUM: 1032$-16.65$0.00
07/07/2017BILLLESBO BROTHERS PARTNERSHIP/WOR$16.65$16.65
09/27/2016PAYMENTLESBO, MITCHELL CHECK NUM: 1027$-18.32$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.67$18.32
07/08/2016BILLLESBO BROTHERS PARTNERSHIP/WOR$16.65$16.65
10/09/2015PAYMENTMKL ENTERPRISE CHECK NUM: 1107$-218.32$0.00
10/02/2015AMENDMENTCORRECTED PUBLICATION COSTS$-200.00$218.32
10/02/2015PENALTYPublication & Sale Costs 15-16$200.00$418.32
10/02/2015PENALTYPublication & Sale Costs 15-16$200.00$218.32
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.67$18.32
07/08/2015BILLLESBO BROTHERS PARTNERSHIP/WOR$16.65$16.65
09/24/2014PAYMENTLESBO, MITCH CASH$-18.32$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$1.67$18.32
07/08/2014BILLLESBO BROTHERS PARTNERSHIP/WOR$16.65$16.65
10/18/2013PAYMENTLESBO, MITCH CASH$-18.32$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$1.67$18.32
07/16/2013BILLLESBO BROTHERS PARTNERSHIP/WOR$16.65$16.65
10/01/2012PAYMENTMKL ENTERPRISE CHECK NUM: 1025$-18.32$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$1.67$18.32
07/10/2012BILLLESBO BROTHERS PARTNERSHIP/WOR$16.65$16.65
09/27/2011PAYMENTLESBO, MITCHELL K CHECK NUM: 1149$-18.32$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$1.67$18.32
07/14/2011BILLLESBO BROTHERS PARTNERSHIP/WOR$16.65$16.65
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00
08/23/2004PAYMENTPayment on Old System$-16.30$0.00
07/06/2004BILLBilled on Old System$16.30$16.30