Tax Account 001-511-018

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Owners

MCCRORY, CLIFFORD C &LAURA C
688 BULLION RD
ELKO, NV 89801-4123

Account Summary

Account ID	001-511-018
Account Type	Real Estate
Location	688 BULLION RD ELKO CITY
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	2024/2025 REAL ESTATE TAXES
Original	$362.34
Total	$362.34
Paid	$362.34
Balance	$0.00
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	$89.56	$0.00	$89.56	$89.56	$0.00
2	10/07/2024	10/17/2024	Paid	$90.92	$0.00	$90.92	$90.92	$0.00
3	01/06/2025	01/16/2025	Paid	$90.92	$0.00	$90.92	$90.92	$0.00
4	03/03/2025	03/13/2025	Paid	$90.94	$0.00	$90.94	$90.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.65	$0.00	$346.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$336.64	$0.00	$336.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$326.85	$0.00	$326.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$316.72	$0.00	$316.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$329.69	$0.00	$329.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$330.14	$0.00	$330.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$332.27	$0.00	$332.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$333.07	$0.00	$333.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$291.96	$0.00	$291.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$292.02	$0.00	$292.02	$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
09/18/2024	PAYMENT	MCCRORY, CLIFFORD C & LAURA C CHECK 2979	$-5.36	$0.00
08/30/2024	PAYMENT	MCCRORY, CLIFFORD C & LAURA C SYS 2966 ORIG: CHECK	$-356.98	$5.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.36	$362.34
08/30/2024	ADJUSTMENT	MCCRORY, CLIFFORD C & LAURA C CHECK 2966 VOIDED PAYMENT: 911370. REASON: AMENDMENT TO RE 2025	$356.98	$356.98
07/18/2024	PAYMENT	MCCRORY, CLIFFORD C & LAURA C CHECK 2966	$-356.98	$0.00
07/10/2024	BILL	MCCRORY, CLIFFORD C &LAURA C	$356.98	$356.98
07/21/2023	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 2898	$-346.65	$0.00
07/12/2023	BILL	MCCRORY, CLIFFORD C &LAURA C	$346.65	$346.65
07/22/2022	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 2798	$-336.64	$0.00
07/12/2022	BILL	MCCRORY, CLIFFORD C &LAURA C	$336.64	$336.64
07/26/2021	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 2713	$-326.85	$0.00
07/14/2021	BILL	MCCRORY, CLIFFORD C &LAURA C	$326.85	$326.85
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
07/22/2020	PAYMENT	MCCRORY, CLIFFORD C & LAURA C CHECK NUM: 2620	$-316.68	$0.04
07/15/2020	BILL	MCCRORY, CLIFFORD C &LAURA C	$316.72	$316.72
07/22/2019	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 2519	$-329.69	$0.00
07/10/2019	BILL	MCCRORY, CLIFFORD C &LAURA C	$329.69	$329.69
07/17/2018	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 2422	$-330.14	$0.00
07/09/2018	BILL	MCCRORY, CLIFFORD C &LAURA C	$330.14	$330.14
07/14/2017	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 2297	$-332.27	$0.00
07/07/2017	BILL	MCCRORY, CLIFFORD C &LAURA C	$332.27	$332.27
07/13/2016	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 2128	$-333.07	$0.00
07/08/2016	BILL	MCCRORY, CLIFFORD C &LAURA C	$333.07	$333.07
07/13/2015	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 1937	$-291.96	$0.00
07/08/2015	BILL	MCCRORY, CLIFFORD C &LAURA C	$291.96	$291.96
07/28/2014	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 1749	$-292.02	$0.00
07/10/2014	BILL	MCCRORY, CLIFFORD C &LAURA C	$292.02	$292.02
07/22/2013	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 1553	$-291.02	$0.00
07/16/2013	BILL	MCCRORY, CLIFFORD C &LAURA C	$291.02	$291.02
07/17/2012	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 1319	$-292.97	$0.00
07/10/2012	BILL	MCCRORY, CLIFFORD C &LAURA C	$292.97	$292.97
07/19/2011	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 1084	$-293.70	$0.00
07/14/2011	BILL	MCCRORY, CLIFFORD C &LAURA C	$293.70	$293.70
07/26/2010	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 9269	$-289.25	$0.00
07/14/2010	BILL	MCCRORY, CLIFFORD C &LAURA C	$289.25	$289.25
08/03/2009	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 9031	$-282.29	$0.00
07/21/2009	BILL	MCCRORY, CLIFFORD C &LAURA C	$282.29	$282.29
07/17/2008	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 8785	$-280.61	$0.00
07/14/2008	BILL	MCCRORY, CLIFFORD C &LAURA C	$280.61	$280.61
07/24/2007	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 8485	$-278.30	$0.00
07/13/2007	BILL	MCCRORY, CLIFFORD C &LAURA C	$278.30	$278.30
08/04/2006	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 8156	$-277.21	$0.00
07/19/2006	BILL	MCCRORY, CLIFFORD C &LAURA C	$277.21	$277.21
08/09/2005	PAYMENT	MCCRORY, CLIFFORD C &LAURA C CHECK NUM: 7816	$-304.21	$0.00
07/21/2005	BILL	MCCRORY, CLIFFORD C &LAURA C	$304.21	$304.21
08/09/2004	PAYMENT	@	$-147.74	$0.00
07/12/2004	PAYMENT	@	$-147.77	$147.74
07/01/2004	BILL	MCCRORY, CLIFFORD C & @	$295.51	$295.51
07/29/2003	PAYMENT	@	$-286.11	$0.00
07/01/2003	BILL	AMBLER, PHYLLIS E TR @	$286.11	$286.11