Tax Account 001-082-002

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Owners

MCDONALD, FRED A & JANETTE L
287 W ASH ST
ELKO, NV 89801-2911

085400054

Account Summary

Account ID	001-082-002
Account Type	Real Estate
Location	287 W ASH ST ELKO CITY
Balance	$62.21
Currently Due	$0.00

Account ID

001-082-002

Account Type

Real Estate

Location

287 W ASH ST
ELKO CITY

Balance

$62.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.36
Total	$867.36
Paid	$805.15
Balance	$62.21
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

$867.36

Total

$867.36

Paid

$805.15

Balance

$62.21

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	$201.64	$0.00	$201.64	$201.64	$0.00
2	10/07/2024	10/17/2024	Paid	$221.82	$0.00	$221.82	$221.82	$0.00
3	01/06/2025	01/16/2025	Paid	$221.82	$0.00	$221.82	$221.82	$0.00
4	03/03/2025	03/13/2025	Due	$222.08	$0.00	$222.08	$159.87	$62.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.74	$0.00	$781.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$764.99	$0.00	$764.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$745.29	$0.00	$745.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$726.46	$0.00	$726.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$704.92	$0.00	$704.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$685.23	$0.00	$685.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$666.05	$0.00	$666.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$643.99	$0.00	$643.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$586.89	$0.00	$586.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$568.28	$0.00	$568.28	$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	1.84	.14	.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
08/30/2024	PAYMENT	MCDONALD, FRED A & JAN SYS 2021 ORIG: CHECK	$-805.15	$62.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.21	$867.36
08/30/2024	ADJUSTMENT	MCDONALD, FRED A & JAN CHECK 2021 VOIDED PAYMENT: 912025. REASON: AMENDMENT TO RE 2025	$805.15	$805.15
07/19/2024	PAYMENT	MCDONALD, FRED A & JAN CHECK 2021	$-805.15	$0.00
07/10/2024	BILL	MCDONALD, FRED A & JANETTE L	$805.15	$805.15
08/02/2023	PAYMENT	MCDONALD, FRED A & JAN CHECK NUM: 1970	$-781.74	$0.00
07/12/2023	BILL	MCDONALD, FRED A & JANETTE L	$781.74	$781.74
07/27/2022	PAYMENT	MCDONALD, FRED A & JAN CHECK NUM: 1851	$-764.99	$0.00
07/12/2022	BILL	MCDONALD, FRED A & JANETTE L	$764.99	$764.99
07/20/2021	PAYMENT	MCDONALD, FRED A & JAN CHECK NUM: 1654	$-745.29	$0.00
07/14/2021	BILL	MCDONALD, FRED A & JANETTE L	$745.29	$745.29
07/21/2020	PAYMENT	MCDONALD, FRED & JAN CHECK NUM: 1792	$-726.46	$0.00
07/15/2020	BILL	MCDONALD, FRED A & JANETTE L	$726.46	$726.46
07/23/2019	PAYMENT	FRED A MCDONALD CHECK BANK: WF INTERNET NUM: 019072303096454	$-704.92	$0.00
07/10/2019	BILL	MCDONALD, FRED A & JANETTE L	$704.92	$704.92
08/15/2018	PAYMENT	FRED A MCDONALD CHECK BANK: WF INTERNET NUM: 018081503068207	$-685.23	$0.00
07/09/2018	BILL	MCDONALD, FRED A & JANETTE L	$685.23	$685.23
07/11/2017	PAYMENT	MCDONALD, FRED A & JANETTE L CHECK NUM: 1571	$-666.05	$0.00
07/07/2017	BILL	MCDONALD, FRED A & JANETTE L	$666.05	$666.05
07/13/2016	PAYMENT	MCDONALD, FRED A & JAN CHECK NUM: 1534	$-643.99	$0.00
07/08/2016	BILL	MCDONALD, FRED A & JANETTE L	$643.99	$643.99
07/14/2015	PAYMENT	MCDONALD, FRED A & JAN CHECK NUM: 1503	$-586.89	$0.00
07/08/2015	BILL	MCDONALD, FRED A & JANETTE L	$586.89	$586.89
08/08/2014	PAYMENT	MCDONALD FRED CHECK BANK: WF INTERNET NUM: 014080809015230	$-568.28	$0.00
07/10/2014	BILL	MCDONALD, FRED A & JANETTE L	$568.28	$568.28
08/07/2013	PAYMENT	JANETTE L MCDON CHECK BANK: WF INTERNET NUM: 013080703054814	$-551.01	$0.00
07/16/2013	BILL	MCDONALD, FRED A & JANETTE L	$551.01	$551.01
07/17/2012	PAYMENT	MCDONALD, FRED A & JANETTE L CHECK NUM: 4566	$-616.78	$0.00
07/10/2012	BILL	MCDONALD, FRED A & JANETTE L	$616.78	$616.78
08/05/2011	PAYMENT	JANETTE L MCDON CHECK BANK: WF INTERNET NUM: 011080503064503	$-598.82	$0.00
07/14/2011	BILL	MCDONALD, FRED A & JANETTE L	$598.82	$598.82
08/02/2010	PAYMENT	MCDONALD, FRED A & JANETTE L CHECK NUM: 4493	$-585.31	$0.00
07/14/2010	BILL	MCDONALD, FRED A & JANETTE L	$585.31	$585.31
07/27/2009	PAYMENT	MCDONALD, FRED A & JANETTE L CHECK NUM: 4233	$-584.79	$0.00
07/21/2009	BILL	MCDONALD, FRED A & JANETTE L	$584.79	$584.79
07/16/2008	PAYMENT	MCDONALD, FRED A & JANETTE L CHECK NUM: 4292	$-571.19	$0.00
07/14/2008	BILL	MCDONALD, FRED A & JANETTE L	$571.19	$571.19
08/15/2007	PAYMENT	MCDONALD, FRED A & JANETTE L CHECK NUM: 3938	$-555.44	$0.00
07/13/2007	BILL	MCDONALD, FRED A & JANETTE L	$555.44	$555.44
07/28/2006	PAYMENT	MCDONALD, FRED A & JANETTE L CHECK NUM: 3635	$-539.27	$0.00
07/19/2006	BILL	MCDONALD, FRED A & JANETTE L	$539.27	$539.27
07/27/2005	PAYMENT	MCDONALD, FRED A & JANETTE L CHECK NUM: 3395	$-523.56	$0.00
07/21/2005	BILL	MCDONALD, FRED A & JANETTE L	$523.56	$523.56
12/30/2004	PAYMENT	@	$-251.52	$0.00
08/19/2004	PAYMENT	@	$-125.76	$251.52
08/04/2004	PAYMENT	@	$-125.77	$377.28
07/01/2004	BILL	MCDONALD, FRED A & JAN @	$503.05	$503.05
07/30/2003	PAYMENT	@	$-480.92	$0.00
07/01/2003	BILL	MCDONALD, FRED A & JAN @	$480.92	$480.92