Tax Account 001-143-011

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Owners

MCCABE, DAVID PATRICK TR ET AL
336 W OAK ST
ELKO, NV 89801-2937

MCCABE, CHRISTINA KATHLEEN TR E

681887~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-143-011
Account Type	Real Estate
Location	300 W OAK ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-143-011

Account Type

Real Estate

Location

300 W OAK ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.23
Total	$322.23
Paid	$322.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$322.23

Total

$322.23

Paid

$322.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.88	$0.00	$80.88	$80.88	$0.00
2	10/07/2024	10/17/2024	Paid	$80.45	$0.00	$80.45	$80.45	$0.00
3	01/06/2025	01/16/2025	Paid	$80.45	$0.00	$80.45	$80.45	$0.00
4	03/03/2025	03/13/2025	Paid	$80.45	$0.00	$80.45	$80.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.23	$0.00	$322.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$322.24	$0.00	$322.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$322.21	$0.00	$322.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$305.99	$0.00	$305.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$305.70	$0.00	$305.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$305.69	$0.00	$305.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$305.70	$45.86	$351.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$305.67	$0.00	$305.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$304.70	$0.00	$304.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$305.70	$0.00	$305.70	$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	1.98	.00	.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
07/31/2024	PAYMENT	MCCABE, DAVID P CARD	$-322.23	$0.00
07/10/2024	BILL	MCCABE, DAVID PATRICK TR ET AL	$322.23	$322.23
07/28/2023	PAYMENT	MCCABE, DAVID PATRICK TR ET AL CREDIT: D	$-322.23	$0.00
07/12/2023	BILL	MCCABE, DAVID PATRICK TR ET AL	$322.23	$322.23
07/18/2022	PAYMENT	MCCABE, DAVID P CREDIT: D	$-322.24	$0.00
07/12/2022	BILL	MCCABE, DAVID PATRICK TR ET AL	$322.24	$322.24
07/20/2021	PAYMENT	MCCABE,CHRISTINA CREDIT: D	$-322.21	$0.00
07/14/2021	BILL	MCCABE, DAVID PATRICK TR ET AL	$322.21	$322.21
08/03/2020	PAYMENT	MCCABE, DAVID P CREDIT: D	$-305.99	$0.00
07/15/2020	BILL	MCCABE, DAVID PATRICK TR ET AL	$305.99	$305.99
07/29/2019	PAYMENT	MCCABE, DAVID P CREDIT: D	$-305.70	$0.00
07/10/2019	BILL	MCCABE, DAVID PATRICK TR ET AL	$305.70	$305.70
07/19/2018	PAYMENT	MCCABE, DAVID P CREDIT: D	$-145.69	$0.00
07/19/2018	PAYMENT	MCCABE, DAVID PATRICK CASH	$-160.00	$145.69
07/09/2018	BILL	MCCABE, DAVID PATRICK TR ET AL	$305.69	$305.69
04/09/2018	PAYMENT	MCCABE, DAVID P CREDIT: D	$-351.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.40	$351.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.76	$330.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.64	$316.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.06	$308.76
07/07/2017	BILL	MCCABE, DAVID PATRICK TR ET AL	$305.70	$305.70
07/20/2016	PAYMENT	MCCABE, DAVID CREDIT: D	$-305.67	$0.00
07/08/2016	BILL	MCCABE, DAVID PATRICK TR ET AL	$305.67	$305.67
07/22/2015	PAYMENT	MCCABE, DAVID CREDIT: D	$-304.70	$0.00
07/08/2015	BILL	MCCABE, DAVID PATRICK TR ET AL	$304.70	$304.70
08/19/2014	PAYMENT	MCCABE, DAVID CREDIT: D	$-305.70	$0.00
07/10/2014	BILL	MCCABE, DAVID PATRICK TR ET AL	$305.70	$305.70
12/09/2013	PAYMENT	MCCABE, DAVID CREDIT: D	$-232.34	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.81	$232.34
08/29/2013	PAYMENT	CORN, GREGORY D CHECK NUM: 2149	$-76.17	$228.53
08/29/2013	ADJUSTMENT	ENTERED INCORRECT AMOUNT NUM: 2149	$76.19	$304.70
08/29/2013	VOID	CORN, GREGORY D CHECK NUM: 2149	$-76.19	$228.51
07/16/2013	BILL	CORN, GREGORY D	$304.70	$304.70
03/08/2013	PAYMENT	CORN, GREGORY D CHECK NUM: 2097	$-76.17	$0.00
01/10/2013	PAYMENT	CORN, GREGORY D CHECK NUM: 2084	$-76.17	$76.17
10/25/2012	PAYMENT	CORN, GREGORY D CHECK NUM: 2067	$-3.05	$152.34
10/15/2012	PAYMENT	CORN, GREGORY D CHECK NUM: 2062	$-76.17	$155.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$231.56
07/27/2012	PAYMENT	CORN, GREGORY D CHECK NUM: 2049	$-86.38	$228.51
07/10/2012	BILL	CORN, GREGORY D	$304.70	$314.89
07/02/2012	INTEREST	Monthly Interest	$0.07	$10.19
06/01/2012	INTEREST	Monthly Interest	$0.07	$10.12
05/14/2012	PAYMENT	CORN, GREGORY D CHECK NUM: 2032	$-76.17	$10.05
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$86.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.05	$79.22
01/03/2012	PAYMENT	CORN, GREGORY D CHECK NUM: 2014	$-76.17	$76.17
10/11/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1998	$-76.17	$152.34
08/22/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1976	$-76.19	$228.51
07/14/2011	BILL	CORN, GREGORY D	$304.70	$304.70
03/28/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1942	$-3.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.18
03/15/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1928	$-76.49	$3.06
01/21/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1918	$-76.49	$79.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.06	$156.04
10/08/2010	PAYMENT	CORN, GREGORY D CHECK NUM: 1896	$-76.49	$152.98
07/23/2010	PAYMENT	CORN, GREGORY D CHECK NUM: 1873	$-76.49	$229.47
07/14/2010	BILL	CORN, GREGORY D	$305.96	$305.96
06/07/2010	PAYMENT	CORN, GREGORY D CHECK NUM: 7089	$-647.19	$0.00
06/01/2010	INTEREST	Monthly Interest	$4.46	$647.19
05/03/2010	INTEREST	Monthly Interest	$1.91	$642.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$640.82
04/01/2010	INTEREST	Monthly Interest	$1.91	$633.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.42	$631.91
03/01/2010	INTEREST	Monthly Interest	$1.91	$610.49
02/01/2010	INTEREST	Monthly Interest	$1.91	$608.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.77	$606.67
01/05/2010	INTEREST	Monthly Interest	$1.91	$592.90
12/01/2009	INTEREST	Monthly Interest	$1.91	$590.99
11/02/2009	INTEREST	Monthly Interest	$1.91	$589.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.65	$587.17
10/01/2009	INTEREST	Monthly Interest	$1.91	$579.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.06	$577.61
09/01/2009	INTEREST	Monthly Interest	$1.91	$574.55
08/03/2009	INTEREST	Monthly Interest	$1.91	$572.64
07/21/2009	BILL	CORN, GREGORY D	$305.96	$570.73
07/01/2009	INTEREST	Monthly Interest	$1.91	$264.77
06/01/2009	INTEREST	Monthly Interest	$1.91	$262.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$260.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.77	$253.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.65	$240.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$232.53
08/22/2008	PAYMENT	CORN, GREGORY D CHECK NUM: 9578	$-76.49	$229.47
07/14/2008	BILL	CORN, GREGORY D	$305.96	$305.96
03/14/2008	PAYMENT	CORN, GREGORY D CHECK NUM: 6164	$-343.54	$0.00
03/14/2008	AMENDMENT	remove monthly pen	$-0.10	$343.54
03/03/2008	INTEREST	Monthly Interest	$0.05	$343.64
02/01/2008	INTEREST	Monthly Interest	$0.05	$343.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.77	$343.54
01/02/2008	INTEREST	Monthly Interest	$0.05	$329.77
12/03/2007	INTEREST	Monthly Interest	$0.05	$329.72
11/01/2007	INTEREST	Monthly Interest	$0.05	$329.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.65	$329.62
10/01/2007	INTEREST	Monthly Interest	$0.05	$321.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.06	$321.92
09/04/2007	INTEREST	Monthly Interest	$0.05	$318.86
08/01/2007	INTEREST	Monthly Interest	$0.05	$318.81
07/13/2007	BILL	CORN, GREGORY D	$305.96	$318.76
07/02/2007	INTEREST	Monthly Interest	$0.05	$12.80
06/01/2007	INTEREST	Monthly Interest	$0.05	$12.75
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$5.70
09/28/2006	PAYMENT	CORN, GREGORY D CHECK NUM: 6004	$-470.19	$5.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.06	$475.67
09/05/2006	INTEREST	Monthly Interest	$1.21	$472.61
08/02/2006	INTEREST	Monthly Interest	$1.21	$471.40
07/19/2006	BILL	CORN, GREGORY D	$305.87	$470.19
07/03/2006	INTEREST	Monthly Interest	$1.21	$164.32
06/01/2006	INTEREST	Monthly Interest	$1.21	$163.11
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$161.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.24	$154.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.90	$147.66
08/26/2005	PAYMENT	MANION, JOSEPH R CHECK NUM: 775	$-72.38	$144.76
08/12/2005	PAYMENT	JOSEPH R MANION CHECK NUM: 770	$-72.40	$217.14
07/21/2005	BILL	MANION, JOSEPH R	$289.54	$289.54
12/28/2004	PAYMENT	@	$-140.78	$0.00
08/03/2004	PAYMENT	@	$-140.81	$140.78
07/01/2004	BILL	MANION, JOSEPH R @	$281.59	$281.59
02/20/2004	PAYMENT	@	$-68.31	$0.00
01/02/2004	PAYMENT	@	$-68.31	$68.31
10/06/2003	PAYMENT	@	$-68.31	$136.62
08/05/2003	PAYMENT	@	$-68.32	$204.93
07/01/2003	BILL	MANION, JOSEPH R @	$273.25	$273.25