Tax Account 001-042-021

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Owners

MCADOO, J KENT & CATHERINE A
134 W MAPLE ST
ELKO, NV 89801-2960

687734~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-042-021
Account Type	Real Estate
Location	134 W MAPLE ST ELKO CITY
Balance	$786.38
Currently Due	$0.00

Account ID

001-042-021

Account Type

Real Estate

Location

134 W MAPLE ST
ELKO CITY

Balance

$786.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.47
Total	$1,539.47
Paid	$753.09
Balance	$786.38
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,539.47

Total

$1,539.47

Paid

$753.09

Balance

$786.38

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$360.03	$0.00	$360.03	$360.03	$0.00
2	10/07/2024	10/17/2024	Paid	$393.06	$0.00	$393.06	$393.06	$0.00
3	01/06/2025	01/16/2025	Due	$393.06	$0.00	$393.06	$0.00	$393.06
4	03/03/2025	03/13/2025	Due	$393.32	$0.00	$393.32	$0.00	$786.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.02	$0.00	$1,397.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,359.38	$0.00	$1,359.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,321.11	$0.00	$1,321.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,333.91	$0.00	$1,333.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,294.81	$0.00	$1,294.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,281.15	$0.00	$1,281.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,250.70	$0.00	$1,250.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,214.27	$0.00	$1,214.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,177.97	$0.00	$1,177.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,144.64	$11.45	$1,156.09	$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	1.00	.98	.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
09/30/2024	PAYMENT	MCADOO, CATHERINE A CHECK 19693	$-33.44	$786.38
08/30/2024	PAYMENT	MCADOO, CATHERINE A SYS 19684 ORIG: CHECK	$-719.65	$819.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.58	$1,539.47
08/30/2024	ADJUSTMENT	MCADOO, CATHERINE A CHECK 19684 VOIDED PAYMENT: 931094. REASON: AMENDMENT TO RE 2025	$719.65	$1,438.89
08/15/2024	PAYMENT	MCADOO, CATHERINE A CHECK 19684	$-719.65	$719.24
07/10/2024	BILL	MCADOO, J KENT & CATHERINE A	$1,438.89	$1,438.89
02/29/2024	PAYMENT	MCADOO, CATHERINE A CHECK 19658	$-349.25	$0.00
01/02/2024	PAYMENT	MCADOO, CATHERINE A CHECK 19652	$-349.25	$349.25
10/04/2023	PAYMENT	MCADOO, CATHERINE A CHECK 19644	$-349.25	$698.50
08/16/2023	PAYMENT	MCADOO, CATHERINE A CHECK NUM: 19640	$-349.27	$1,047.75
07/12/2023	BILL	MCADOO, J KENT & CATHERINE A	$1,397.02	$1,397.02
08/09/2022	PAYMENT	MCADOO, CATHERINE A CHECK NUM: 19594	$-1,359.38	$0.00
07/12/2022	BILL	MCADOO, J KENT & CATHERINE A	$1,359.38	$1,359.38
08/09/2021	PAYMENT	MCADOO, CATHERINE A CHECK NUM: 19544	$-1,321.11	$0.00
07/14/2021	BILL	MCADOO, J KENT & CATHERINE A	$1,321.11	$1,321.11
08/13/2020	PAYMENT	MCADOO, CATHERINE A CHECK NUM: 19498	$-1,333.91	$0.00
07/15/2020	BILL	MCADOO, J KENT & CATHERINE A	$1,333.91	$1,333.91
08/16/2019	PAYMENT	MCADOO, CATHERI CHECK BANK: WF INTERNET NUM: 019081623032065	$-1,294.81	$0.00
07/10/2019	BILL	MCADOO, J KENT & CATHERINE A	$1,294.81	$1,294.81
08/17/2018	PAYMENT	MCADOO, CATHERI CHECK BANK: WF INTERNET NUM: 018081723028061	$-1,281.15	$0.00
07/09/2018	BILL	MCADOO, J KENT & CATHERINE A	$1,281.15	$1,281.15
08/15/2017	PAYMENT	MCADOO, CATHERI CHECK BANK: WF INTERNET NUM: 017081523056828	$-1,250.70	$0.00
07/07/2017	BILL	MCADOO, J KENT & CATHERINE A	$1,250.70	$1,250.70
08/10/2016	PAYMENT	CATHERINE MCADO CHECK BANK: WF INTERNET NUM: 016081023024876	$-1,214.27	$0.00
07/08/2016	BILL	MCADOO, J KENT & CATHERINE A	$1,214.27	$1,214.27
07/31/2015	PAYMENT	MCADOO, J KENT & CATHERINE A CHECK NUM: 19083	$-1,177.97	$0.00
07/08/2015	BILL	MCADOO, J KENT & CATHERINE A	$1,177.97	$1,177.97
03/02/2015	PAYMENT	MCADOO, J KENT & CATHERINE A CHECK NUM: 19030	$-583.77	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.45	$583.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.16	$572.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.16	$858.48
07/10/2014	BILL	MCADOO, J KENT & CATHERINE A	$1,144.64	$1,144.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.58	$277.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.58	$555.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.58	$832.74
07/16/2013	BILL	MCADOO, J KENT & CATHERINE A	$1,110.32	$1,110.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.49	$269.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.49	$538.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.50	$808.47
07/10/2012	BILL	MCADOO, J KENT & CATHERINE A	$1,077.97	$1,077.97
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.64	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$261.64	$261.64
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.64	$261.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.64	$523.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.65	$784.92
07/14/2011	BILL	MCADOO, J KENT & CATHERINE A	$1,046.57	$1,046.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.36	$274.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.36	$548.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.39	$823.08
07/14/2010	BILL	MCADOO, J KENT & CATHERINE A	$1,097.47	$1,097.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.09	$313.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.09	$626.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.11	$939.27
07/21/2009	BILL	MCADOO, J KENT & CATHERINE A	$1,252.38	$1,252.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.55	$307.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.55	$615.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.56	$922.65
07/14/2008	BILL	MCADOO, J KENT & CATHERINE A	$1,230.21	$1,230.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.95	$299.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.95	$599.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.97	$899.85
07/13/2007	BILL	MCADOO, J KENT & CATHERINE A	$1,199.82	$1,199.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.56	$296.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.56	$593.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.59	$889.68
07/19/2006	BILL	MCADOO, J KENT & CATHERINE A	$1,186.27	$1,186.27
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-291.42	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-291.42	$291.42
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-291.42	$582.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-291.42	$874.26
07/21/2005	BILL	MCADOO, J KENT & CATHERINE A	$1,165.68	$1,165.68
03/04/2005	PAYMENT	@	$-244.90	$0.00
12/29/2004	PAYMENT	@	$-244.90	$244.90
10/14/2004	PAYMENT	@	$-244.90	$489.80
08/24/2004	PAYMENT	@	$-244.91	$734.70
07/01/2004	BILL	MCADOO, J KENT & CATHE @	$979.61	$979.61
03/10/2004	PAYMENT	@	$-236.00	$0.00
01/09/2004	PAYMENT	@	$-236.00	$236.00
09/15/2003	PAYMENT	@	$-236.00	$472.00
08/06/2003	PAYMENT	@	$-236.03	$708.00
07/01/2003	BILL	MCADOO, J KENT & CATHE @	$944.03	$944.03