Tax Account TU805209

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Owners

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

Account Summary

Account ID	TU805209
Account Type	Personal Property
Location	535 MORSE LN 02 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$197.05
Total	$197.05
Paid	$197.05
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	$49.54	$0.00	$0.00	$49.54	$49.54	$0.00
2	10/06/2025	10/16/2025	Paid	$49.17	$0.00	$0.00	$49.17	$49.17	$0.00
3	01/05/2026	01/15/2026	Paid	$49.17	$0.00	$0.00	$49.17	$49.17	$0.00
4	03/02/2026	03/12/2026	Paid	$49.17	$0.00	$0.00	$49.17	$49.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$192.02	$1.12	$0.00	$193.14	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$167.44	$0.00	$0.00	$167.44	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$155.04	$3.88	$0.00	$158.92	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$145.51	$0.00	$0.00	$145.51	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$137.81	$0.00	$0.00	$137.81	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$133.02	$3.33	$0.00	$136.35	$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	$-197.05	$0.00
07/11/2025	BILL	MKL ENTERPRISE, LLC	$197.05	$197.05
04/08/2025	PAYMENT	PETERSEN, SIERRA CARD	$-12.29	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.12	$12.29
08/30/2024	PAYMENT	PETERSON, SIERRA SYS ORIG: CARD	$-180.85	$11.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.17	$192.02
08/30/2024	ADJUSTMENT	PETERSON, SIERRA CARD VOIDED PAYMENT: 914890. REASON: AMENDMENT TO PP 2025	$180.85	$180.85
07/24/2024	PAYMENT	PETERSON, SIERRA CARD	$-180.85	$0.00
07/10/2024	BILL	MKL ENTERPRISE, LLC	$180.85	$180.85
07/27/2023	PAYMENT	LESBO, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 041840	$-167.44	$0.00
07/12/2023	BILL	LESBO, MITCHELL K	$167.44	$167.44
11/22/2022	PAYMENT	SP REALTY LLC CREDIT: D	$-120.16	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.88	$120.16
08/04/2022	PAYMENT	LESBO, MITCHELL CREDIT: D	$-38.76	$116.28
07/13/2022	BILL	LESBO, MITCHELL K	$155.04	$155.04
03/01/2022	PAYMENT	LESBO, MITCHELL CREDIT: D BANK: 753.11	$-36.37	$0.00
12/07/2021	PAYMENT	SP REALTY LLC CREDIT: D	$-36.37	$36.37
10/11/2021	PAYMENT	PETERSEN, SIERRA CREDIT: D	$-36.37	$72.74
07/27/2021	PAYMENT	LESBO, MITCHELL CREDIT: D	$-36.40	$109.11
07/15/2021	BILL	LESBO, MITCHELL K	$145.51	$145.51
08/07/2020	PAYMENT	LESBO, MITCHELL K CASH	$-137.81	$0.00
07/13/2020	BILL	LESBO, MITCHELL K	$137.81	$137.81
10/10/2019	PAYMENT	LESBO, MITCHELL K CREDIT: D	$-136.35	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.33	$136.35
07/10/2019	BILL	LESBO, MITCHELL K	$133.02	$133.02
10/05/2018	PAYMENT	LESBO, MITCH CASH	$-132.85	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.24	$132.85
07/09/2018	BILL	LESBO, MITCHELL K	$129.61	$129.61
05/07/2018	PAYMENT	LESBO, MITCHELL K CHECK NUM: 1035	$-306.20	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$306.20
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.22	$106.20
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.22	$102.98
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.22	$99.76
08/21/2017	PAYMENT	LESBO, MITCHELL K CHECK NUM: 1032	$-32.20	$96.54
07/07/2017	BILL	LESBO, MITCHELL K	$128.74	$128.74
09/27/2016	PAYMENT	LESBO, MITCHELL CHECK NUM: 1027	$-131.10	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.20	$131.10
07/08/2016	BILL	LESBO, MITCHELL K	$127.90	$127.90
10/09/2015	PAYMENT	MKL ENTERPRISE CHECK NUM: 1107	$-126.71	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.09	$126.71
07/08/2015	BILL	LESBO, MITCHELL K	$123.62	$123.62
08/20/2014	PAYMENT	PARIS LIVESTOCK/PETE & RAMA TR CHECK NUM: 1306	$-87.83	$0.00
07/08/2014	BILL	FLORES, ELSA OR PERFECTO	$87.83	$87.83
09/03/2013	PAYMENT	PARIS LIVESTOCK/PETE & RAMA FA CHECK NUM: 1195	$-84.16	$0.00
07/16/2013	BILL	FLORES, ELSA OR PERFECTO	$84.16	$84.16
08/23/2012	PAYMENT	PARIS LIVESTOCK/PETE & RAMA CHECK NUM: 1066	$-103.66	$0.00
07/10/2012	BILL	FLORES, ELSA OR PERFECTO	$103.66	$103.66
08/15/2011	PAYMENT	PARIS, PETE & RAMA CHECK	$-118.86	$0.00
07/14/2011	BILL	FLORES, ELSA OR PERFECTO	$118.86	$118.86
08/25/2010	PAYMENT	PARIS LIVESTOCK CHECK NUM: 7794	$-140.81	$0.00
07/14/2010	BILL	FLORES, ELSA OR PERFECTO	$140.81	$140.81
09/15/2009	PAYMENT	FLORES, ELSA OR PERFECTO CHECK NUM: 7621	$-157.26	$0.00
07/21/2009	BILL	FLORES, ELSA OR PERFECTO	$157.26	$157.26
08/25/2008	PAYMENT	FLORES, ELSA OR PERFECTO CHECK NUM: 7432	$-182.43	$0.00
07/10/2008	BILL	FLORES, ELSA OR PERFECTO	$182.43	$182.43
08/28/2007	PAYMENT	PETE & RAMA PARIS FAMILY TR CHECK NUM: 7215	$-190.43	$0.00
07/13/2007	BILL	FLORES, ELSA OR PERFECTO	$190.43	$190.43
08/28/2006	PAYMENT	PETE & RAMA PARIS FAMILY TRUST CHECK NUM: 6951	$-201.01	$0.00
07/20/2006	BILL	FLORES, ELSA OR PERFECTO	$201.01	$201.01
08/29/2005	PAYMENT	FLORES, ELSA OR PERFECTO CREDIT: B NUM: 6659	$-254.85	$0.00
08/01/2005	BILL	FLORES, ELSA OR PERFECTO	$254.85	$254.85
02/04/2005	PAYMENT	Payment on Old System	$-135.82	$0.00
10/04/2004	PAYMENT	Payment on Old System	$-67.91	$135.82
08/05/2004	PAYMENT	Payment on Old System	$-67.92	$203.73
07/06/2004	BILL	Billed on Old System	$271.65	$271.65