Tax Account 001-860-072

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Owners

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

Account Summary

Account ID	001-860-072
Account Type	Real Estate
Location	3955 MANZANITA LN ELKO CITY
Balance	$8,475.48
Currently Due	$0.00

Account ID

001-860-072

Account Type

Real Estate

Location

3955 MANZANITA LN
ELKO CITY

Balance

$8,475.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,216.73
Total	$11,216.73
Paid	$2,741.25
Balance	$8,475.48
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

$11,216.73

Total

$11,216.73

Paid

$2,741.25

Balance

$8,475.48

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	$2,741.25	$0.00	$2,741.25	$2,741.25	$0.00
2	10/07/2024	10/17/2024	Due	$2,825.12	$0.00	$2,825.12	$0.00	$2,825.12
3	01/06/2025	01/16/2025	Due	$2,825.12	$0.00	$2,825.12	$0.00	$5,650.24
4	03/03/2025	03/13/2025	Due	$2,825.24	$0.00	$2,825.24	$0.00	$8,475.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,152.13	$0.00	$10,152.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,253.37	$0.00	$9,253.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,156.64	$0.00	$9,156.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,859.56	$0.00	$8,859.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,772.36	$0.00	$8,772.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,605.27	$0.00	$8,605.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,515.29	$85.15	$8,600.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,544.62	$0.00	$8,544.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,426.96	$0.00	$8,426.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,402.40	$84.02	$8,486.42	$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	$-2,741.25	$8,475.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.57	$11,216.73
08/30/2024	ADJUSTMENT	"MARLENE TURK" ONLINE 3330289265 VOIDED PAYMENT: 943703. REASON: AMENDMENT TO RE 2025	$2,741.25	$10,964.16
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-2,741.25	$8,222.91
07/10/2024	BILL	MCCOLM REALTY LTD	$10,964.16	$10,964.16
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-2,538.02	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-2,538.02	$2,538.02
10/04/2023	PAYMENT	MERLIN MCCOLM CHECK OPECK	$-2,538.02	$5,076.04
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-2,538.07	$7,614.06
07/12/2023	BILL	MCCOLM REALTY LTD	$10,152.13	$10,152.13
03/07/2023	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: 1HK0YQNPL	$-2,313.33	$0.00
12/09/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8382	$-2,313.33	$2,313.33
09/29/2022	PAYMENT	MCCOLM MCC, MERLIN CHECK BANK: OP INTERNET NUM: 6W9NWQ5PL	$-2,313.33	$4,626.66
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-2,313.38	$6,939.99
07/12/2022	BILL	MCCOLM REALTY LTD	$9,253.37	$9,253.37
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-2,289.16	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI SOTRAGE ETAL CHECK NUM: 8077	$-2,289.16	$2,289.16
10/06/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000008021	$-2,289.16	$4,578.32
07/21/2021	PAYMENT	MCCOLM REALTY LLC CHECK NUM: 9737	$-2,289.16	$6,867.48
07/14/2021	BILL	MCCOLM REALTY LTD	$9,156.64	$9,156.64
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.01	$0.00
02/12/2021	PAYMENT	ELKO EAST MINI STORAGE D MCCOL CHECK NUM: 7809	$-2,214.63	$1.01
12/29/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7769	$-2,214.63	$2,215.64
09/22/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000007675	$-2,214.63	$4,430.27
07/28/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7613	$-2,214.66	$6,644.90
07/15/2020	BILL	MCCOLM REALTY LTD	$8,859.56	$8,859.56
02/21/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7455	$-2,193.09	$0.00
12/20/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7394	$-2,193.09	$2,193.09
09/26/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7301	$-2,193.09	$4,386.18
07/24/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7242	$-2,193.09	$6,579.27
07/10/2019	BILL	MCCOLM REALTY LTD	$8,772.36	$8,772.36
02/27/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7053	$-2,151.31	$0.00
12/07/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6978	$-2,151.31	$2,151.31
09/18/2018	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6881	$-2,151.31	$4,302.62
07/27/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6797	$-2,151.34	$6,453.93
07/09/2018	BILL	MCCOLM REALTY LTD	$8,605.27	$8,605.27
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6577	$-85.15	$0.00
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6576	$-2,128.82	$85.15
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6575	$-2,128.82	$2,213.97
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6574	$-2,128.82	$4,342.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$85.15	$6,471.61
07/10/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6406	$-2,128.83	$6,386.46
07/07/2017	BILL	MCCOLM REALTY LTD	$8,515.29	$8,515.29
03/02/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6283	$-2,136.15	$0.00
12/20/2016	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6208	$-2,136.15	$2,136.15
10/05/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6123	$-2,136.15	$4,272.30
07/19/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6020	$-2,136.17	$6,408.45
07/08/2016	BILL	MCCOLM REALTY LTD	$8,544.62	$8,544.62
02/26/2016	PAYMENT	ELKO EAST MINI STORAGE ETAL CHECK NUM: 5861	$-2,106.74	$0.00
12/30/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5782	$-2,106.74	$2,106.74
10/02/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5684	$-2,106.74	$4,213.48
07/15/2015	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 5558	$-2,106.74	$6,320.22
07/08/2015	BILL	MCCOLM REALTY LTD	$8,426.96	$8,426.96
02/25/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005365	$-2,100.60	$0.00
12/16/2014	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005255	$-2,100.60	$2,100.60
11/03/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 0000005187	$-2,184.62	$4,201.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$84.02	$6,385.82
07/22/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 5029	$-2,100.60	$6,301.80
07/10/2014	BILL	MCCOLM REALTY LTD	$8,402.40	$8,402.40
02/18/2014	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2943	$-2,043.09	$0.00
12/16/2013	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2875	$-2,043.09	$2,043.09
09/20/2013	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 2755	$-2,043.09	$4,086.18
07/22/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2659	$-2,043.10	$6,129.27
07/16/2013	BILL	MCCOLM REALTY LTD	$8,172.37	$8,172.37
02/26/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2462	$-2,246.83	$0.00
12/17/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2386	$-2,246.83	$2,246.83
09/25/2012	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2262	$-2,246.83	$4,493.66
07/25/2012	PAYMENT	MCCOLM REALTY LTD CHECK	$-2,246.84	$6,740.49
07/10/2012	BILL	MCCOLM REALTY LTD	$8,987.33	$8,987.33
02/21/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1930	$-2,194.49	$0.00
12/07/2011	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1815	$-2,194.49	$2,194.49
09/20/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1682	$-2,194.49	$4,388.98
07/21/2011	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 1572	$-2,194.50	$6,583.47
07/14/2011	BILL	MCCOLM REALTY LTD	$8,777.97	$8,777.97
02/28/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1343	$-2,288.74	$0.00
12/17/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1251	$-2,288.74	$2,288.74
10/01/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1134	$-2,288.74	$4,577.48
07/22/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1022	$-2,288.74	$6,866.22
07/14/2010	BILL	MCCOLM REALTY LTD	$9,154.96	$9,154.96
02/17/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0762	$-2,303.08	$0.00
12/07/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 668	$-2,303.08	$2,303.08
09/25/2009	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 548	$-2,303.08	$4,606.16
07/27/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 287	$-2,303.10	$6,909.24
07/21/2009	BILL	MCCOLM REALTY LTD	$9,212.34	$9,212.34
02/06/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10974	$-2,260.24	$0.00
12/22/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10903	$-2,260.24	$2,260.24
09/26/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10774	$-2,260.24	$4,520.48
07/17/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10673	$-2,260.24	$6,780.72
07/14/2008	BILL	MCCOLM REALTY LTD	$9,040.96	$9,040.96
02/21/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10468	$-1,654.03	$0.00
12/27/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10390	$-1,654.03	$1,654.03
10/02/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10249	$-1,654.03	$3,308.06
07/25/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10154	$-1,654.05	$4,962.09
07/13/2007	BILL	MCCOLM REALTY LTD	$6,616.14	$6,616.14
02/26/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09921	$-1,630.15	$0.00
12/15/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9822	$-1,630.15	$1,630.15
10/02/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9722	$-1,630.15	$3,260.30
07/28/2006	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 09631	$-1,630.18	$4,890.45
07/19/2006	BILL	MCCOLM REALTY LTD	$6,520.63	$6,520.63
02/06/2006	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1310	$-1,526.39	$0.00
12/28/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9327	$-1,526.39	$1,526.39
10/03/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9200	$-1,526.39	$3,052.78
08/16/2005	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09118	$-1,526.42	$4,579.17
07/21/2005	BILL	MCCOLM REALTY LTD	$6,105.59	$6,105.59
03/03/2005	PAYMENT	@	$-1,479.60	$0.00
01/04/2005	PAYMENT	@	$-1,479.60	$1,479.60
09/14/2004	PAYMENT	@	$-1,479.60	$2,959.20
08/03/2004	PAYMENT	@	$-1,479.61	$4,438.80
07/01/2004	BILL	MCCOLM REALTY LTD @	$5,918.41	$5,918.41
02/25/2004	PAYMENT	@	$-1,426.43	$0.00
12/31/2003	PAYMENT	@	$-1,426.43	$1,426.43
10/13/2003	PAYMENT	@	$-1,426.43	$2,852.86
08/06/2003	PAYMENT	@	$-1,426.43	$4,279.29
07/01/2003	BILL	MCCOLM REALTY LTD @	$5,705.72	$5,705.72