Tax Account 001-262-008

Print Page · · Payments Cart · New Search

Owners

API FOR MACLEAN IDAHO STREET PR
2 OLYMPIA HILLS CIR
LAS VEGAS, NV 89141-6045

OPERTY LLC

779632

Account Summary

Account ID	001-262-008
Account Type	Real Estate
Location	461 IDAHO ST ELKO CITY
Balance	$1,774.22
Currently Due	$0.00

Account ID

001-262-008

Account Type

Real Estate

Location

461 IDAHO ST
ELKO CITY

Balance

$1,774.22

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,548.77
Total	$3,584.27
Paid	$1,810.05
Balance	$1,774.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,548.77

Total

$3,584.27

Paid

$1,810.05

Balance

$1,774.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$887.44	$35.50	$0.00	$887.44	$922.94	$0.00
2	10/06/2025	10/16/2025	Paid	$887.11	$0.00	$0.00	$887.11	$887.11	$0.00
3	01/05/2026	01/15/2026	Due	$887.11	$0.00	$0.00	$887.11	$0.00	$887.11
4	03/02/2026	03/12/2026	Due	$887.11	$0.00	$0.00	$887.11	$0.00	$1,774.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,548.23	$0.00	$0.00	$3,548.23	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$3,241.77	$145.89	$0.00	$3,387.66	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,001.80	$0.00	$0.00	$3,001.80	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,928.68	$0.39	$0.00	$2,929.07	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,785.60	$190.22	$0.00	$2,975.82	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,748.78	$54.98	$0.00	$2,803.76	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,658.54	$0.00	$0.00	$2,658.54	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,626.55	$393.99	$0.00	$3,020.54	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,550.46	$0.00	$0.00	$2,550.46	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,378.69	$0.00	$0.00	$2,378.69	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,359.74	$23.60	$0.00	$2,383.34	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	975.81	975.81	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	815.37	815.37	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	590.57	590.57	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	561.45	561.45	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	533.27	533.27	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	485.28	485.28	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	432.59	432.59	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	443.22	443.22	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	369.77	369.77	.00	.00
2014-2015	S05	Elko Redevelopment	341.95	341.95	.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
09/25/2025	PAYMENT	MACLEAN IDAHO S EBOX US BANK - 25268010775819	$-1,810.05	$1,774.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$35.50	$3,584.27
07/11/2025	BILL	API FOR MACLEAN IDAHO STREET PR	$3,548.77	$3,548.77
02/28/2025	PAYMENT	MACLEAN IDAHO S EBOX US BANK - 25059007510524	$-891.12	$0.00
12/31/2024	PAYMENT	MACLEAN IDAHO S EBOX WF - 024123103124295	$-890.77	$891.12
10/07/2024	PAYMENT	MACLEAN IDAHO S EBOX WF - 024100703075765	$-890.77	$1,781.89
08/30/2024	PAYMENT	MACLEAN IDAHO S SYS WF - 024081503073328 ORIG: EBOX ORIG: SYS	$-875.57	$2,672.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,548.23
08/30/2024	ADJUSTMENT	MACLEAN IDAHO S SYS WF - 024081503073328 ORIG: EBOX VOIDED PAYMENT: 993997. REASON: AMENDMENT TO RE 2025	$875.57	$3,548.23
08/30/2024	PAYMENT	MACLEAN IDAHO S SYS WF - 024081503073328 ORIG: EBOX	$-875.57	$2,672.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.27	$3,548.23
08/30/2024	ADJUSTMENT	MACLEAN IDAHO S EBOX WF - 024081503073328 VOIDED PAYMENT: 930548. REASON: AMENDMENT TO RE 2025	$875.57	$3,500.96
08/15/2024	PAYMENT	MACLEAN IDAHO S EBOX WF - 024081503073328	$-875.57	$2,625.39
07/10/2024	BILL	API FOR MACLEAN IDAHO STREET PR	$3,500.96	$3,500.96
03/27/2024	PAYMENT	MACLEAN IDAHO S EBOX WF - 024032703058258	$-842.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.42	$842.85
01/02/2024	PAYMENT	KEVIN MACLEAN ONLINE	$-2,544.81	$810.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.05	$3,355.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.42	$3,274.19
07/12/2023	BILL	API FOR MACLEAN IDAHO STREET P	$3,241.77	$3,241.77
03/06/2023	ADJUSTMENT	Conversion Adjustment	$16.92	$0.00
03/06/2023	PAYMENT	MACLEAN IDAHO S CHECK BANK: WF INTERNET NUM: 023030603098266	$-750.44	$-16.92
01/03/2023	PAYMENT	MACLEAN IDAHO S CHECK BANK: WF INTERNET NUM: 023010303113264	$-750.44	$733.52
10/03/2022	PAYMENT	MACLEAN IDAHO S CHECK BANK: WF INTERNET NUM: 022100303124353	$-750.44	$1,483.96
08/26/2022	PAYMENT	MACLEAN IDAHO S CHECK BANK: WF INTERNET NUM: 022082603101574	$-750.48	$2,234.40
07/12/2022	BILL	API FOR MACLEAN IDAHO STREET P	$3,001.80	$2,984.88
03/04/2022	PAYMENT	MACLEAN IDAHO S CHECK BANK: WF INTERNET NUM: 022030403149630	$-732.16	$-16.92
01/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021100403132052	$-732.16	$715.24
01/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022010303117032	$-732.16	$1,447.40
01/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090903102004	$-12.00	$2,179.56
01/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021100403132052	$732.16	$2,191.56
01/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022010303117032	$732.16	$1,459.40
01/03/2022	AMENDMENT	Remove pen, too small to bill	$-0.07	$727.24
01/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090903102004	$12.00	$727.31
01/03/2022	VOID	MACLEAN IDAHO S CHECK BANK: WF INTERNET NUM: 022010303117032	$-732.16	$715.31
10/04/2021	VOID	MACLEAN IDAHO S CHECK BANK: WF INTERNET NUM: 021100403132052	$-732.16	$1,447.47
09/09/2021	VOID	MACLEAN IDAHO S CHECK BANK: WF INTERNET NUM: 021090903102004	$-12.00	$2,179.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.46	$2,191.63
08/13/2021	PAYMENT	MACLEAN IDAHO S CHECK BANK: WF INTERNET NUM: 021081303140457	$-2,258.83	$2,191.17
08/02/2021	INTEREST	Monthly Interest	$11.61	$4,450.00
07/14/2021	BILL	API FOR MACLEAN IDAHO STREET P	$2,928.68	$4,438.39
07/02/2021	INTEREST	Monthly Interest	$11.61	$1,509.71
06/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 158902	$-732.87	$1,498.10
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 158902	$715.95	$2,230.97
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,515.02
03/11/2021	AMENDMENT	MISSING INTEREST/PENALTY	$33.15	$1,508.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$70.47	$1,474.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.19	$1,404.40
12/30/2020	VOID	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 158902	$-732.87	$1,376.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.19	$2,109.08
07/28/2020	PAYMENT	EMBRY, VINCENT CREDIT: D	$-704.71	$2,080.89
07/15/2020	BILL	API FOR MACLEAN IDAHO STREET P	$2,785.60	$2,785.60
01/22/2020	PAYMENT	EMBRY, VINCENT M CHECK NUM: 1007	$-1,401.85	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.49	$1,401.85
10/04/2019	PAYMENT	EMBRY, VINCENT M CREDIT: D	$-401.91	$1,374.36
10/04/2019	PAYMENT	EMBRY, VINCENT M CREDIT: D	$-1,000.00	$1,776.27
10/04/2019	ADJUSTMENT	card declined	$1,401.91	$2,776.27
10/04/2019	VOID	EMBRY, VINCENT CREDIT: D	$-1,401.91	$1,374.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.49	$2,776.27
07/10/2019	BILL	EMBRY, VINCENT M	$2,748.78	$2,748.78
07/23/2018	PAYMENT	EMBRY, VINCENT M CHECK NUM: 1019	$-2,658.54	$0.00
07/09/2018	BILL	EMBRY, VINCENT M	$2,658.54	$2,658.54
04/11/2018	PAYMENT	EMRY, VINCENT M CHECK NUM: 1014	$-3,020.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$183.86	$3,020.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$118.20	$2,836.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.66	$2,718.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.27	$2,652.82
07/07/2017	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$2,626.55	$2,626.55
03/06/2017	PAYMENT	SHAW, MARTY & DARLENE F CHECK NUM: 7007	$-637.60	$0.00
01/05/2017	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6986	$-637.60	$637.60
09/22/2016	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 6964	$-637.60	$1,275.20
08/16/2016	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6952	$-637.66	$1,912.80
07/08/2016	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$2,550.46	$2,550.46
09/21/2015	PAYMENT	SHAW, MARTY &DARLENE F CHECK NUM: 6846	$-2.20	$0.00
08/25/2015	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6842	$-2,376.49	$2.20
07/08/2015	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$2,378.69	$2,378.69
09/12/2014	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6734	$-2,383.34	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.60	$2,383.34
07/10/2014	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$2,359.74	$2,359.74
10/14/2013	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6614	$-2,338.15	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.15	$2,338.15
07/16/2013	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$2,315.00	$2,315.00
08/17/2012	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6469	$-2,235.32	$0.00
07/10/2012	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$2,235.32	$2,235.32
03/15/2012	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6424	$-540.74	$0.00
01/04/2012	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 6401	$-540.74	$540.74
10/10/2011	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6367	$-540.74	$1,081.48
08/11/2011	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6335	$-540.78	$1,622.22
07/14/2011	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$2,163.00	$2,163.00
03/15/2011	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 6266	$-518.95	$0.00
01/11/2011	PAYMENT	SHAW, DARLENE * MARTY CHECK NUM: 6230	$-518.95	$518.95
10/06/2010	PAYMENT	SHAW, CEDRIC M & DARLENE F CHECK NUM: 6182	$-518.95	$1,037.90
08/24/2010	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 6145	$-519.00	$1,556.85
07/14/2010	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$2,075.85	$2,075.85
03/04/2010	PAYMENT	SHAW, CEDRIC M & DARLENE F CHECK NUM: 6075	$-493.42	$0.00
01/11/2010	PAYMENT	SHAW, MARTY & DARLENE CHECK NUM: 6049	$-493.42	$493.42
10/05/2009	PAYMENT	SHAW, MARTY & DARLENE F CHECK NUM: 6007	$-493.42	$986.84
08/18/2009	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 5984	$-493.45	$1,480.26
07/21/2009	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$1,973.71	$1,973.71
03/02/2009	PAYMENT	DARLENE OR MARTY SHAW CHECK NUM: 5903	$-482.92	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-482.92	$482.92
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5825	$-482.92	$965.84
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5871	$-482.92	$1,448.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$482.92	$1,931.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5825	$482.92	$1,448.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5871	$482.92	$965.84
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$482.92
01/06/2009	VOID	DARLENE OR MARTY SHAW CHECK NUM: 5871	$-482.92	$482.92
10/07/2008	VOID	DARLENE OR MARTY SHAW CHECK NUM: 5825	$-482.92	$965.84
08/20/2008	VOID	SHAW, MARTY & DARLENE F CHECK	$-482.92	$1,448.76
07/14/2008	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$1,931.68	$1,931.68
03/18/2008	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 5707,5709	$-493.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.97	$493.25
01/08/2008	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 974.91	$-474.28	$474.28
10/04/2007	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 5619	$-474.28	$948.56
08/21/2007	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 5592	$-474.29	$1,422.84
07/13/2007	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$1,897.13	$1,897.13
10/02/2006	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 5415	$-1,411.20	$0.00
08/28/2006	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 5387	$-470.40	$1,411.20
07/19/2006	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$1,881.60	$1,881.60
03/06/2006	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 5308	$-465.05	$0.00
01/03/2006	PAYMENT	DARLENE SHAW CHECK	$-465.05	$465.05
10/04/2005	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 5232	$-465.05	$930.10
08/17/2005	PAYMENT	DARLENE SHAW CREDIT: B NUM: 5207	$-465.06	$1,395.15
07/21/2005	BILL	SHAW, CEDRIC MARTYN &DARLENE F	$1,860.21	$1,860.21
03/07/2005	PAYMENT	@	$-447.60	$0.00
01/05/2005	PAYMENT	@	$-447.60	$447.60
10/01/2004	PAYMENT	@	$-447.60	$895.20
08/05/2004	PAYMENT	@	$-447.60	$1,342.80
07/01/2004	BILL	SHAW, CEDRIC MARTYN & @	$1,790.40	$1,790.40
03/03/2004	PAYMENT	@	$-428.83	$0.00
01/06/2004	PAYMENT	@	$-428.83	$428.83
10/03/2003	PAYMENT	@	$-428.83	$857.66
08/14/2003	PAYMENT	@	$-428.85	$1,286.49
07/01/2003	BILL	SHAW, CEDRIC MARTYN & @	$1,715.34	$1,715.34