Tax Account 001-710-056

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Owners

MACLEAN FRONT STREET PROPERTY L
2 OLYMPIA HILLS CIR
LAS VEGAS, NV 89141-6045

LC ET AL

MACLEAN, KEVIN D TR ET AL

(KEVIN & SHEILA MACLEAN

REVOCABLE TRUST DATED 06172002)

781960

Account Summary

Account ID	001-710-056
Account Type	Real Estate
Location	101 FRONT ST ELKO CITY
Balance	$3,161.00
Currently Due	$0.00

Account ID

001-710-056

Account Type

Real Estate

Location

101 FRONT ST
ELKO CITY

Balance

$3,161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,216.07
Total	$6,216.07
Paid	$3,055.07
Balance	$3,161.00
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

$6,216.07

Total

$6,216.07

Paid

$3,055.07

Balance

$3,161.00

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	$1,474.58	$0.00	$1,474.58	$1,474.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,580.49	$0.00	$1,580.49	$1,580.49	$0.00
3	01/06/2025	01/16/2025	Due	$1,580.49	$0.00	$1,580.49	$0.00	$1,580.49
4	03/03/2025	03/13/2025	Due	$1,580.51	$0.00	$1,580.51	$0.00	$3,161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,460.40	$245.72	$5,706.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,046.49	$0.15	$5,046.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,997.68	$0.00	$4,997.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,893.89	$0.00	$4,893.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,865.95	$0.00	$4,865.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,796.67	$0.00	$4,796.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,783.63	$0.00	$4,783.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,853.49	$0.00	$4,853.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,852.76	$0.00	$4,852.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,353.21	$0.00	$4,353.21	$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
10/04/2024	PAYMENT	MACLEAN FRONT S EBOX WF - 024100403110102	$-1,580.49	$3,161.00
08/30/2024	PAYMENT	MACLEAN FRONT S SYS WF - 024081503073308 ORIG: EBOX	$-1,474.58	$4,741.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$319.01	$6,216.07
08/30/2024	ADJUSTMENT	MACLEAN FRONT S EBOX WF - 024081503073308 VOIDED PAYMENT: 930529. REASON: AMENDMENT TO RE 2025	$1,474.58	$5,897.06
08/15/2024	PAYMENT	MACLEAN FRONT S EBOX WF - 024081503073308	$-1,474.58	$4,422.48
07/10/2024	BILL	MACLEAN FRONT STREET PROPERTY L	$5,897.06	$5,897.06
03/29/2024	PAYMENT	MACLEAN FRONT S EBOX WF - 024032903098366	$-1,419.69	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.60	$1,419.69
01/02/2024	PAYMENT	KEVIN MACLEAN ONLINE	$-4,286.43	$1,365.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.51	$5,651.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.61	$5,515.01
07/12/2023	BILL	MACLEAN FRONT STREET PROPERTY	$5,460.40	$5,460.40
03/06/2023	PAYMENT	MACLEAN FRONT S CHECK BANK: WF INTERNET	$-1,261.66	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023010303113250	$-1,261.66	$1,261.66
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023010303113250	$1,261.66	$2,523.32
03/06/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.15	$1,261.66
01/03/2023	VOID	MACLEAN FRONT S CHECK BANK: WF INTERNET NUM: 023010303113250	$-1,261.66	$1,261.51
09/29/2022	PAYMENT	MACLEAN FRONT S CHECK BANK: WF INTERNET NUM: 022092903069031	$-1,261.66	$2,523.17
08/25/2022	PAYMENT	MACLEAN MAC, KEVIN D CHECK BANK: OP INTERNET NUM: 1XPLJ03PL	$-1,261.66	$3,784.83
07/12/2022	BILL	MACLEAN FRONT STREET PROPERTY	$5,046.49	$5,046.49
03/02/2022	PAYMENT	MACLEAN FRONT S CHECK BANK: WF INTERNET NUM: 022030103190185	$-1,249.42	$0.00
01/03/2022	PAYMENT	MACLEAN FRONT S CHECK BANK: WF INTERNET NUM: 021123103139885	$-1,249.42	$1,249.42
10/01/2021	PAYMENT	MACLEAN FRONT S CHECK BANK: WF INTERNET NUM: 021100103181153	$-1,249.42	$2,498.84
08/25/2021	PAYMENT	MACLEAN FRONT S CHECK BANK: WF INTERNET NUM: 021082503086316	$-1,249.42	$3,748.26
07/14/2021	BILL	MACLEAN FRONT STREET PROPERTY	$4,997.68	$4,997.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.49	$0.00
08/20/2020	PAYMENT	MACLEAN FRONT STREET PROPERTY CHECK NUM: 1440	$-4,893.40	$0.49
07/15/2020	BILL	MACLEAN FRONT STREET PROPERTY	$4,893.89	$4,893.89
08/22/2019	PAYMENT	GASSIOT LLC CHECK NUM: 1387	$-4,865.95	$0.00
07/10/2019	BILL	GASSIOT LLC	$4,865.95	$4,865.95
08/15/2018	PAYMENT	GASSIOT LLC CHECK NUM: 1329	$-4,796.67	$0.00
07/09/2018	BILL	GASSIOT LLC	$4,796.67	$4,796.67
08/10/2017	PAYMENT	GASSIOT LLC CHECK NUM: 1278	$-4,783.63	$0.00
07/07/2017	BILL	GASSIOT LLC	$4,783.63	$4,783.63
08/10/2016	PAYMENT	GASSIOT LLC CHECK NUM: 1227	$-4,853.49	$0.00
07/08/2016	BILL	GASSIOT LLC	$4,853.49	$4,853.49
08/07/2015	PAYMENT	GASSIOT LLC CHECK NUM: 1172	$-4,852.76	$0.00
07/08/2015	BILL	GASSIOT LLC	$4,852.76	$4,852.76
11/06/2014	PAYMENT	GASSIOT LLC CHECK NUM: 001119	$-2,176.60	$0.00
10/06/2014	PAYMENT	GASSIOT LLC CHECK NUM: 1109	$-1,088.30	$2,176.60
08/20/2014	PAYMENT	GASSIOT, ALEX G CHECK NUM: 5002	$-1,088.31	$3,264.90
07/10/2014	BILL	GASSIOT LLC	$4,353.21	$4,353.21
02/04/2014	PAYMENT	HATZELL PROPERTIES LLP CHECK NUM: 1808	$-1,063.53	$0.00
01/08/2014	PAYMENT	HE PARTS MINING CHECK NUM: 107293	$-1,063.53	$1,063.53
10/08/2013	PAYMENT	H-E PARTS MINING CHECK NUM: 106316	$-1,063.53	$2,127.06
08/29/2013	PAYMENT	H-E PARTS CROWN CHECK NUM: 105729	$-1,063.53	$3,190.59
07/16/2013	BILL	HATZELL PROPERTIES LLP	$4,254.12	$4,254.12
03/06/2013	PAYMENT	HE PARTS CROWN CHECK NUM: 103731	$-1,025.28	$0.00
01/07/2013	PAYMENT	H-E PARTS/CROWN PARTS CHECK NUM: 102968	$-1,025.28	$1,025.28
09/27/2012	PAYMENT	H-E PARTS CROWN CHECK NUM: 101694	$-1,025.28	$2,050.56
08/21/2012	PAYMENT	HE PARTS CROWN CHECK NUM: 101198	$-1,025.30	$3,075.84
07/10/2012	BILL	HATZELL PROPERTIES LLP	$4,101.14	$4,101.14
03/08/2012	PAYMENT	H-E PARTS CROWN CHECK NUM: 99112	$-1,009.59	$0.00
01/06/2012	PAYMENT	CROWN PART & MACHINE INC CHECK NUM: 98306	$-1,009.59	$1,009.59
10/04/2011	PAYMENT	HE PARTS CROWN CHECK NUM: 97033	$-1,009.59	$2,019.18
08/22/2011	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 96249	$-1,009.62	$3,028.77
07/14/2011	BILL	HATZELL PROPERTIES LLP	$4,038.39	$4,038.39
03/08/2011	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 093993	$-1,188.75	$0.00
01/06/2011	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 93114	$-1,188.75	$1,188.75
10/05/2010	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 91816	$-1,188.75	$2,377.50
08/26/2010	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 91126	$-1,188.77	$3,566.25
07/14/2010	BILL	HATZELL PROPERTIES LLP	$4,755.02	$4,755.02
03/02/2010	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 88890	$-1,193.38	$0.00
01/13/2010	PAYMENT	PARTS & MACHINE INC CHECK NUM: 88170	$-1,193.38	$1,193.38
10/20/2009	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 86973	$-1,193.38	$2,386.76
08/18/2009	PAYMENT	PAUL HATZELL CREDIT: D BANK: INTERNET PMT	$-1,193.38	$3,580.14
07/21/2009	BILL	HATZELL PROPERTIES LLP	$4,773.52	$4,773.52
03/05/2009	PAYMENT	HATZELL, PAUL H & JULIE A CHECK NUM: 84202	$-1,168.59	$0.00
01/06/2009	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 083407	$-1,168.59	$1,168.59
10/08/2008	PAYMENT	CROWN PARTS & MACHINE, INC CHECK NUM: 082027	$-1,168.59	$2,337.18
09/04/2008	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 81272	$-1,168.62	$3,505.77
07/14/2008	BILL	HATZELL, PAUL H & JULIE A	$4,674.39	$4,674.39
03/05/2008	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 078786	$-1,181.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.82	$1,181.85
01/07/2008	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 77887	$-1,134.64	$1,180.03
10/15/2007	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 76506	$-1,134.64	$2,314.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.39	$3,449.31
08/22/2007	PAYMENT	CROWN PARTS & MACHINE INC. CHECK NUM: 75429	$-1,134.66	$3,403.92
07/13/2007	BILL	HATZELL, PAUL H & JULIE A	$4,538.58	$4,538.58
03/07/2007	PAYMENT	HATZELL, PAUL H & JULIE A CHECK NUM: 72843	$-1,119.56	$0.00
01/08/2007	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 71907	$-1,119.56	$1,119.56
10/05/2006	PAYMENT	HATZELL, PAUL H & JULIE A CHECK NUM: 70587	$-1,119.56	$2,239.12
09/05/2006	PAYMENT	CROWN PARTS & MACHINE INC CHECK NUM: 69853	$-1,119.59	$3,358.68
07/19/2006	BILL	HATZELL, PAUL H & JULIE A	$4,478.27	$4,478.27
02/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 23338	$-1,103.17	$0.00
01/09/2006	PAYMENT	MEADE FAMILY TRUST CHECK NUM: 1946	$-1,103.17	$1,103.17
10/06/2005	PAYMENT	MEADE FAMILY TRUST CHECK NUM: 1935	$-1,103.17	$2,206.34
08/30/2005	PAYMENT	MEADE, R B & S M CHECK NUM: 1931	$-1,103.17	$3,309.51
07/21/2005	BILL	MEADE, R B & S M	$4,412.68	$4,412.68
03/08/2005	PAYMENT	@	$-1,068.43	$0.00
01/06/2005	PAYMENT	@	$-1,068.43	$1,068.43
10/06/2004	PAYMENT	@	$-1,068.43	$2,136.86
08/23/2004	PAYMENT	@	$-1,068.44	$3,205.29
07/01/2004	BILL	MEADE, R B & S M @	$4,273.73	$4,273.73
03/01/2004	PAYMENT	@	$-1,028.16	$0.00
01/07/2004	PAYMENT	@	$-1,028.16	$1,028.16
10/01/2003	PAYMENT	@	$-1,028.16	$2,056.32
08/12/2003	PAYMENT	@	$-1,028.19	$3,084.48
07/01/2003	BILL	MEADE, R B & S M @	$4,112.67	$4,112.67