Tax Account 001-860-0AK

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-860-0AK
Account Type	Real Estate
Location	3945 MANZANITA LN ELKO CITY
Balance	$1,408.55
Currently Due	$481.87

Account ID

001-860-0AK

Account Type

Real Estate

Location

3945 MANZANITA LN
ELKO CITY

Balance

$1,408.55

Currently Due

$481.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.83
Total	$1,872.36
Paid	$463.81
Balance	$1,408.55
Due	$481.87
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

$1,853.83

Total

$1,872.36

Paid

$463.81

Balance

$1,408.55

Due

$481.87

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	$463.81	$0.00	$463.81	$463.81	$0.00
2	10/07/2024	10/17/2024	Past due	$463.34	$18.53	$463.34	$0.00	$481.87
3	01/06/2025	01/16/2025	Due	$463.34	$0.00	$463.34	$0.00	$945.21
4	03/03/2025	03/13/2025	Due	$463.34	$0.00	$463.34	$0.00	$1,408.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.38	$0.00	$1,848.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,841.87	$0.00	$1,841.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,840.20	$0.00	$1,840.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,753.76	$0.00	$1,753.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,752.21	$0.00	$1,752.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,751.23	$0.00	$1,751.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,751.80	$17.52	$1,769.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,737.66	$0.00	$1,737.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,736.69	$0.00	$1,736.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,743.37	$17.44	$1,760.81	$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	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.53	$1,408.55
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-463.81	$1,390.02
07/10/2024	BILL	MCCOLM REALTY LTD	$1,853.83	$1,853.83
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-462.09	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-462.09	$462.09
10/04/2023	PAYMENT	MERLIN MCCOLM CHECK OPECK	$-462.09	$924.18
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-462.11	$1,386.27
07/12/2023	BILL	MCCOLM REALTY LTD	$1,848.38	$1,848.38
03/07/2023	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: 1HK0YQNPL	$-460.46	$0.00
12/09/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8382	$-460.46	$460.46
09/29/2022	PAYMENT	MCCOLM MCC, MERLIN CHECK BANK: OP INTERNET NUM: XLLLWQ5PL	$-460.46	$920.92
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-460.49	$1,381.38
07/12/2022	BILL	MCCOLM REALTY LTD	$1,841.87	$1,841.87
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-460.05	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI SOTRAGE ETAL CHECK NUM: 8077	$-460.05	$460.05
10/06/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000008021	$-460.05	$920.10
07/21/2021	PAYMENT	MCCOLM REALTY LLC CHECK NUM: 9737	$-460.05	$1,380.15
07/14/2021	BILL	MCCOLM REALTY LTD	$1,840.20	$1,840.20
02/12/2021	PAYMENT	ELKO EAST MINI STORAGE D MCCOL CHECK NUM: 7809	$-438.43	$0.00
12/29/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7769	$-438.43	$438.43
09/22/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000007675	$-438.43	$876.86
07/28/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7613	$-438.47	$1,315.29
07/15/2020	BILL	MCCOLM REALTY LTD	$1,753.76	$1,753.76
02/21/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7455	$-438.05	$0.00
12/20/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7394	$-438.05	$438.05
09/26/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7301	$-438.05	$876.10
07/24/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7242	$-438.06	$1,314.15
07/10/2019	BILL	MCCOLM REALTY LTD	$1,752.21	$1,752.21
02/27/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7053	$-437.80	$0.00
12/07/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6978	$-437.80	$437.80
09/18/2018	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6881	$-437.80	$875.60
07/27/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6797	$-437.83	$1,313.40
07/09/2018	BILL	MCCOLM REALTY LTD	$1,751.23	$1,751.23
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6577	$-17.52	$0.00
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6576	$-437.95	$17.52
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6575	$-437.95	$455.47
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6574	$-437.95	$893.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.52	$1,331.37
07/10/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6406	$-437.95	$1,313.85
07/07/2017	BILL	MCCOLM REALTY LTD	$1,751.80	$1,751.80
03/02/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6283	$-434.41	$0.00
12/20/2016	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6208	$-434.41	$434.41
10/05/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6123	$-434.41	$868.82
07/19/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6020	$-434.43	$1,303.23
07/08/2016	BILL	MCCOLM REALTY LTD	$1,737.66	$1,737.66
02/26/2016	PAYMENT	ELKO EAST MINI STORAGE ETAL CHECK NUM: 5861	$-434.17	$0.00
12/30/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5782	$-434.17	$434.17
10/02/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5684	$-434.17	$868.34
07/15/2015	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 5558	$-434.18	$1,302.51
07/08/2015	BILL	MCCOLM REALTY LTD	$1,736.69	$1,736.69
02/25/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005365	$-435.84	$0.00
02/25/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005255	$-435.84	$435.84
02/25/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005255	$435.84	$871.68
02/25/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$435.84
12/16/2014	VOID	ELKO EAST MINI STORAGE CHECK NUM: 0000005255	$-435.84	$435.83
11/03/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 0000005187	$-453.28	$871.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.43	$1,324.95
07/22/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 5029	$-435.85	$1,307.52
07/10/2014	BILL	MCCOLM REALTY LTD	$1,743.37	$1,743.37
02/18/2014	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2943	$-435.59	$0.00
12/16/2013	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2875	$-435.59	$435.59
09/20/2013	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 2755	$-435.59	$871.18
07/22/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2659	$-435.60	$1,306.77
07/16/2013	BILL	MCCOLM REALTY LTD	$1,742.37	$1,742.37
02/26/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2462	$-435.48	$0.00
12/17/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2386	$-435.48	$435.48
09/25/2012	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2262	$-435.48	$870.96
07/25/2012	PAYMENT	MCCOLM REALTY LTD CHECK	$-435.48	$1,306.44
07/10/2012	BILL	MCCOLM REALTY LTD	$1,741.92	$1,741.92
02/21/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1930	$-435.04	$0.00
12/07/2011	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1815	$-435.04	$435.04
09/20/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1682	$-435.04	$870.08
07/21/2011	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 1572	$-435.05	$1,305.12
07/14/2011	BILL	MCCOLM REALTY LTD	$1,740.17	$1,740.17
02/28/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1343	$-437.76	$0.00
12/17/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1251	$-437.76	$437.76
10/01/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1134	$-437.76	$875.52
07/22/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1022	$-437.76	$1,313.28
07/14/2010	BILL	MCCOLM REALTY LTD	$1,751.04	$1,751.04
02/17/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0762	$-437.25	$0.00
12/07/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 668	$-437.25	$437.25
09/25/2009	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 548	$-437.25	$874.50
07/27/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 287	$-437.26	$1,311.75
07/21/2009	BILL	MCCOLM REALTY LTD	$1,749.01	$1,749.01
02/06/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10974	$-437.25	$0.00
12/22/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10903	$-437.25	$437.25
09/26/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10774	$-437.25	$874.50
07/17/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10673	$-437.26	$1,311.75
07/14/2008	BILL	MCCOLM REALTY LTD	$1,749.01	$1,749.01
02/21/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10468	$-437.24	$0.00
12/27/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10390	$-437.24	$437.24
10/02/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10249	$-437.24	$874.48
07/25/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10154	$-437.26	$1,311.72
07/13/2007	BILL	MCCOLM REALTY LTD	$1,748.98	$1,748.98
02/26/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09921	$-436.98	$0.00
12/15/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9822	$-436.98	$436.98
10/02/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9722	$-436.98	$873.96
07/28/2006	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 09631	$-436.98	$1,310.94
07/19/2006	BILL	MCCOLM REALTY LTD	$1,747.92	$1,747.92
03/01/2006	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 09417	$-435.71	$0.00
12/28/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9327	$-435.71	$435.71
10/03/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9200	$-435.71	$871.42
08/16/2005	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09118	$-435.73	$1,307.13
07/21/2005	BILL	MCCOLM REALTY LTD	$1,742.86	$1,742.86
03/03/2005	PAYMENT	@	$-423.65	$0.00
01/04/2005	PAYMENT	@	$-423.65	$423.65
09/14/2004	PAYMENT	@	$-423.65	$847.30
08/03/2004	PAYMENT	@	$-423.66	$1,270.95
07/01/2004	BILL	MCCOLM REALTY LTD @	$1,694.61	$1,694.61
02/25/2004	PAYMENT	@	$-411.03	$0.00
12/31/2003	PAYMENT	@	$-411.03	$411.03
10/13/2003	PAYMENT	@	$-411.03	$822.06
08/06/2003	PAYMENT	@	$-411.05	$1,233.09
07/01/2003	BILL	MCCOLM REALTY LTD @	$1,644.14	$1,644.14