Tax Account TU135977

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Owners

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

Account Summary

Account ID	TU135977
Account Type	Personal Property
Location	535 MORSE LN SP04 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU135977

Account Type

Personal Property

Location

535 MORSE LN SP04
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$45.38
Total	$45.38
Paid	$45.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$45.38

Total

$45.38

Paid

$45.38

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	08/18/2025	08/28/2025	Paid	$45.38	$0.00	$0.00	$45.38	$45.38	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$133.05	$0.81	$0.00	$133.86	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$115.66	$0.00	$0.00	$115.66	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$107.08	$2.68	$0.00	$109.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$99.14	$0.00	$0.00	$99.14	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$93.90	$0.01	$0.00	$93.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$90.64	$9.06	$0.00	$99.70	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	PETERSEN, SIERRA & MKL ENTERPRISES LLC CARD	$-45.38	$0.00
07/11/2025	BILL	MKL ENTERPRISE, LLC	$45.38	$45.38
04/08/2025	PAYMENT	PETERSEN, SIERRA CARD	$-8.95	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.81	$8.95
08/30/2024	PAYMENT	PETERSON, SIERRA SYS ORIG: CARD	$-124.91	$8.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.14	$133.05
08/30/2024	ADJUSTMENT	PETERSON, SIERRA CARD VOIDED PAYMENT: 914884. REASON: AMENDMENT TO PP 2025	$124.91	$124.91
07/24/2024	PAYMENT	PETERSON, SIERRA CARD	$-124.91	$0.00
07/10/2024	BILL	MKL ENTERPRISE, LLC	$124.91	$124.91
07/27/2023	PAYMENT	LESBO, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 041840	$-115.66	$0.00
07/12/2023	BILL	LESBO BROTHERS PARTNERMELODIE	$115.66	$115.66
11/22/2022	PAYMENT	SP REALTY LLC CREDIT: D	$-82.99	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.68	$82.99
08/04/2022	PAYMENT	LESBO, MITCHELL CREDIT: D	$-26.77	$80.31
07/13/2022	BILL	LESBO BROTHERS PARTNERMELODIE	$107.08	$107.08
07/27/2021	PAYMENT	LESBO, MITCHELL CREDIT: D	$-99.14	$0.00
07/15/2021	BILL	LESBO BROTHERS PARTNERMELODIE	$99.14	$99.14
08/07/2020	PAYMENT	LESBO, MITCHELL K CASH	$-93.91	$0.00
08/07/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$93.91
07/13/2020	BILL	LESBO BROTHERS PARTNERMELODIE	$93.90	$93.90
10/07/2019	PAYMENT	PETERSEN, SIERRA D CREDIT: D	$-99.70	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.06	$99.70
07/10/2019	BILL	LESBO BROTHERS PARTNERMELODIE	$90.64	$90.64
10/05/2018	PAYMENT	LESBO, MITCH CASH	$-96.88	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.81	$96.88
07/09/2018	BILL	LESBO BROTHERS PARTNERMELODIE	$88.07	$88.07
08/21/2017	PAYMENT	LESBO, MITCHELL K CHECK NUM: 1032	$-85.91	$0.00
07/07/2017	BILL	LESBO BROTHERS PARTNERMELODIE	$85.91	$85.91
09/27/2016	PAYMENT	LESBO, MITCHELL CHECK NUM: 1027	$-94.04	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.55	$94.04
07/08/2016	BILL	LESBO BROTHERS PARTNERMELODIE	$85.49	$85.49
10/09/2015	PAYMENT	MKL ENTERPRISE CHECK NUM: 1107	$-291.17	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$291.17
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$491.17
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$291.17
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.29	$91.17
07/08/2015	BILL	LESBO BROTHERS PARTNERMELODIE	$82.88	$82.88
09/24/2014	PAYMENT	LESBO, MITCH CASH	$-89.75	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.16	$89.75
07/08/2014	BILL	LESBO BROTHERS PARTNERMELODIE	$81.59	$81.59
10/18/2013	PAYMENT	LESBO, MITCH CASH	$-87.87	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.99	$87.87
07/16/2013	BILL	LESBO BROTHERS PARTNERMELODIE	$79.88	$79.88
10/01/2012	PAYMENT	MKL ENTERPRISE CHECK NUM: 1025	$-86.42	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.86	$86.42
07/10/2012	BILL	LESBO BROTHERS PARTNERMELODIE	$78.56	$78.56
09/27/2011	PAYMENT	LESBO, MITCHELL K CHECK NUM: 1149	$-82.62	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.51	$82.62
07/14/2011	BILL	LESBO BROTHERS PARTNERMELODIE	$75.11	$75.11
04/07/2011	PAYMENT	LESBO, MITCHELL CASH	$-84.39	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.67	$84.39
07/14/2010	BILL	LESBO BROTHERS PARTNERMELODIE	$76.72	$76.72
06/08/2010	PAYMENT	MITCHELL K LESBO CHECK NUM: 1099	$-82.50	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.50	$82.50
07/21/2009	BILL	LESBO BROTHERS PARTNERMELODIE	$75.00	$75.00
08/28/2008	PAYMENT	LESBR BROTHERS PARTNERSHIP CHECK NUM: 3939	$-76.72	$0.00
07/10/2008	BILL	LESBO BROTHERS PARTNERMELODIE	$76.72	$76.72
10/30/2007	PAYMENT	LESBO BROTHERS PARTNERSHIP CHECK NUM: 3892	$-79.62	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.24	$79.62
07/13/2007	BILL	LESBO BROTHERS PARTNERMELODIE	$72.38	$72.38
08/31/2006	PAYMENT	LESBO BROTHERS PARTNERSHIP CHECK NUM: 3805	$-69.32	$0.00
07/20/2006	BILL	LESBO BROTHERS PARTNERMELODIE	$69.32	$69.32
08/22/2005	PAYMENT	LESBO BROS PARTNERSHIP CHECK NUM: 3719	$-64.96	$0.00
08/01/2005	BILL	LESBO BROTHERS PARTNERMELODIE	$64.96	$64.96
08/23/2004	PAYMENT	Payment on Old System	$-62.50	$0.00
07/06/2004	BILL	Billed on Old System	$62.50	$62.50