Tax Account 001-860-004

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Owners

MCCOLM REALTY LTD
3760 E IDAHO ST UNIT 7
ELKO, NV 89801-1623

Account Summary

Account ID	001-860-004
Account Type	Real Estate
Location	3760 IDAHO ST ELKO CITY
Balance	$14,820.35
Currently Due	$0.00

Account ID

001-860-004

Account Type

Real Estate

Location

3760 IDAHO ST
ELKO CITY

Balance

$14,820.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,533.90
Total	$19,533.90
Paid	$4,713.55
Balance	$14,820.35
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

$19,533.90

Total

$19,533.90

Paid

$4,713.55

Balance

$14,820.35

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	$4,713.55	$0.00	$4,713.55	$4,713.55	$0.00
2	10/07/2024	10/17/2024	Due	$4,940.11	$0.00	$4,940.11	$0.00	$4,940.11
3	01/06/2025	01/16/2025	Due	$4,940.11	$0.00	$4,940.11	$0.00	$9,880.22
4	03/03/2025	03/13/2025	Due	$4,940.13	$0.00	$4,940.13	$0.00	$14,820.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,231.22	$0.00	$17,231.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$15,885.48	$0.00	$15,885.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$15,797.75	$0.00	$15,797.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$15,403.43	$0.00	$15,403.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$15,315.77	$0.00	$15,315.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$15,032.96	$0.00	$15,032.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$14,365.35	$143.65	$14,509.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$14,616.71	$0.00	$14,616.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$14,296.23	$0.00	$14,296.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$14,377.61	$143.78	$14,521.39	$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	.51	1.47	.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	"MARLENE TURK" SYS 3330289265 ORIG: ONLINE	$-4,713.55	$14,820.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$680.78	$19,533.90
08/30/2024	ADJUSTMENT	"MARLENE TURK" ONLINE 3330289265 VOIDED PAYMENT: 943702. REASON: AMENDMENT TO RE 2025	$4,713.55	$18,853.12
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-4,713.55	$14,139.57
07/10/2024	BILL	MCCOLM REALTY LTD	$18,853.12	$18,853.12
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-4,307.80	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-4,307.80	$4,307.80
10/04/2023	PAYMENT	MERLIN MCCOLM CHECK OPECK	$-4,307.80	$8,615.60
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-4,307.82	$12,923.40
07/12/2023	BILL	MCCOLM REALTY LTD	$17,231.22	$17,231.22
03/07/2023	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: 1HK0YQNPL	$-3,971.36	$0.00
12/09/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8382	$-3,971.36	$3,971.36
09/29/2022	PAYMENT	MCCOLM MCC, MERLIN CHECK BANK: OP INTERNET NUM: L5MLWQ5PL	$-3,971.36	$7,942.72
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-3,971.40	$11,914.08
07/12/2022	BILL	MCCOLM REALTY LTD	$15,885.48	$15,885.48
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-3,949.43	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI SOTRAGE ETAL CHECK NUM: 8077	$-3,949.43	$3,949.43
10/06/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000008021	$-3,949.43	$7,898.86
07/21/2021	PAYMENT	MCCOLM REALTY LLC CHECK NUM: 9737	$-3,949.46	$11,848.29
07/14/2021	BILL	MCCOLM REALTY LTD	$15,797.75	$15,797.75
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-49.27	$0.00
02/12/2021	PAYMENT	ELKO EAST MINI STORAGE D MCCOL CHECK NUM: 7809	$-3,838.53	$49.27
12/29/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7769	$-3,838.53	$3,887.80
09/22/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000007675	$-3,838.53	$7,726.33
07/28/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7613	$-3,838.57	$11,564.86
07/15/2020	BILL	MCCOLM REALTY LTD	$15,403.43	$15,403.43
02/21/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7455	$-3,828.94	$0.00
12/20/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7394	$-3,828.94	$3,828.94
09/26/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7301	$-3,828.94	$7,657.88
07/24/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7242	$-3,828.95	$11,486.82
07/10/2019	BILL	MCCOLM REALTY LTD	$15,315.77	$15,315.77
02/27/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7053	$-3,758.23	$0.00
12/07/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6978	$-3,758.23	$3,758.23
09/18/2018	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6881	$-3,758.23	$7,516.46
07/27/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6797	$-3,758.27	$11,274.69
07/09/2018	BILL	MCCOLM REALTY LTD	$15,032.96	$15,032.96
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6577	$-143.65	$0.00
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6576	$-3,591.33	$143.65
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6575	$-3,591.33	$3,734.98
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6574	$-3,591.33	$7,326.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$143.65	$10,917.64
07/10/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6406	$-3,591.36	$10,773.99
07/07/2017	BILL	MCCOLM REALTY LTD	$14,365.35	$14,365.35
03/02/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6283	$-3,654.17	$0.00
12/20/2016	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6208	$-3,654.17	$3,654.17
10/05/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6123	$-3,654.17	$7,308.34
07/19/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6020	$-3,654.20	$10,962.51
07/08/2016	BILL	MCCOLM REALTY LTD	$14,616.71	$14,616.71
02/26/2016	PAYMENT	ELKO EAST MINI STORAGE ETAL CHECK NUM: 5861	$-3,574.05	$0.00
12/30/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5782	$-3,574.05	$3,574.05
10/02/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5684	$-3,574.05	$7,148.10
07/15/2015	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 5558	$-3,574.08	$10,722.15
07/08/2015	BILL	MCCOLM REALTY LTD	$14,296.23	$14,296.23
02/25/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005365	$-3,594.40	$0.00
12/16/2014	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005255	$-3,594.40	$3,594.40
11/03/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 0000005187	$-3,738.18	$7,188.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$143.78	$10,926.98
07/22/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 5029	$-3,594.41	$10,783.20
07/10/2014	BILL	MCCOLM REALTY LTD	$14,377.61	$14,377.61
02/18/2014	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2943	$-3,493.89	$0.00
12/16/2013	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2875	$-3,493.89	$3,493.89
09/20/2013	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 2755	$-3,493.89	$6,987.78
07/22/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2659	$-3,493.91	$10,481.67
07/16/2013	BILL	MCCOLM REALTY LTD	$13,975.58	$13,975.58
02/26/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2462	$-4,285.65	$0.00
12/17/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2386	$-4,285.65	$4,285.65
09/25/2012	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2262	$-4,285.65	$8,571.30
07/25/2012	PAYMENT	MCCOLM REALTY LTD CHECK	$-4,285.68	$12,856.95
07/16/2012	AMENDMENT	PP VALUE CORRECTED FROM DOV	$-72.40	$17,142.63
07/10/2012	BILL	MCCOLM REALTY LTD	$17,215.03	$17,215.03
02/21/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1930	$-4,208.66	$0.00
12/07/2011	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1815	$-4,208.66	$4,208.66
09/20/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1682	$-4,208.66	$8,417.32
07/21/2011	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 1572	$-4,208.68	$12,625.98
07/14/2011	BILL	MCCOLM REALTY LTD	$16,834.66	$16,834.66
02/28/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1343	$-4,409.43	$0.00
12/17/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1251	$-4,409.43	$4,409.43
10/01/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1134	$-4,409.43	$8,818.86
07/22/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1022	$-4,409.45	$13,228.29
07/14/2010	BILL	MCCOLM REALTY LTD	$17,637.74	$17,637.74
02/17/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0762	$-4,274.66	$0.00
12/07/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 668	$-4,274.66	$4,274.66
09/25/2009	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 548	$-4,274.66	$8,549.32
07/27/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 287	$-4,274.67	$12,823.98
07/21/2009	BILL	MCCOLM REALTY LTD	$17,098.65	$17,098.65
02/06/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10974	$-4,238.79	$0.00
12/22/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10903	$-4,238.79	$4,238.79
09/26/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10774	$-4,238.79	$8,477.58
07/17/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10673	$-4,238.81	$12,716.37
07/14/2008	BILL	MCCOLM REALTY LTD	$16,955.18	$16,955.18
02/21/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10468	$-4,027.30	$0.00
12/27/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10390	$-4,027.30	$4,027.30
10/02/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10249	$-4,027.30	$8,054.60
07/25/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10154	$-4,027.33	$12,081.90
07/13/2007	BILL	MCCOLM REALTY LTD	$16,109.23	$16,109.23
02/26/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09921	$-3,921.40	$0.00
12/15/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9822	$-3,921.40	$3,921.40
10/02/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9722	$-3,921.40	$7,842.80
07/28/2006	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 09631	$-3,921.42	$11,764.20
07/19/2006	BILL	MCCOLM REALTY LTD	$15,685.62	$15,685.62
03/01/2006	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 09417	$-3,613.42	$0.00
12/28/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9327	$-3,613.42	$3,613.42
10/03/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9200	$-3,613.42	$7,226.84
08/16/2005	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09118	$-3,613.44	$10,840.26
07/21/2005	BILL	MCCOLM REALTY LTD	$14,453.70	$14,453.70
03/03/2005	PAYMENT	@	$-3,505.48	$0.00
01/04/2005	PAYMENT	@	$-3,505.48	$3,505.48
09/14/2004	PAYMENT	@	$-3,505.48	$7,010.96
08/03/2004	PAYMENT	@	$-3,505.48	$10,516.44
07/01/2004	BILL	MCCOLM REALTY LTD @	$14,021.92	$14,021.92
02/25/2004	PAYMENT	@	$-3,372.17	$0.00
12/31/2003	PAYMENT	@	$-3,372.17	$3,372.17
10/13/2003	PAYMENT	@	$-3,372.17	$6,744.34
08/06/2003	PAYMENT	@	$-3,372.20	$10,116.51
07/01/2003	BILL	MCCOLM REALTY LTD @	$13,488.71	$13,488.71