Tax Account 001-860-0BC

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Owners

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

Account Summary

Account ID	001-860-0BC
Account Type	Real Estate
Location	0 IDAHO ST ELKO CITY
Balance	$3,084.09
Currently Due	$1,055.07

Account ID

001-860-0BC

Account Type

Real Estate

Location

0 IDAHO ST
ELKO CITY

Balance

$3,084.09

Currently Due

$1,055.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,056.53
Total	$4,097.11
Paid	$1,013.02
Balance	$3,084.09
Due	$1,055.07
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

$4,056.53

Total

$4,097.11

Paid

$1,013.02

Balance

$3,084.09

Due

$1,055.07

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	$1,013.02	$0.00	$1,013.02	$1,013.02	$0.00
2	10/07/2024	10/17/2024	Past due	$1,014.49	$40.58	$1,014.49	$0.00	$1,055.07
3	01/06/2025	01/16/2025	Due	$1,014.49	$0.00	$1,014.49	$0.00	$2,069.56
4	03/03/2025	03/13/2025	Due	$1,014.53	$0.00	$1,014.53	$0.00	$3,084.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,750.74	$0.00	$3,750.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,473.06	$0.00	$3,473.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,373.81	$0.00	$3,373.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,253.62	$0.80	$3,254.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,349.16	$0.00	$3,349.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,278.64	$0.00	$3,278.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,606.25	$26.06	$2,632.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,612.97	$0.00	$2,612.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,577.53	$0.00	$2,577.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,564.77	$25.65	$2,590.42	$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	.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	$40.58	$3,084.09
08/30/2024	PAYMENT	"MARLENE TURK" SYS 3330289265 ORIG: ONLINE	$-1,013.02	$3,043.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.89	$4,056.53
08/30/2024	ADJUSTMENT	"MARLENE TURK" ONLINE 3330289265 VOIDED PAYMENT: 943705. REASON: AMENDMENT TO RE 2025	$1,013.02	$4,050.64
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-1,013.02	$3,037.62
07/10/2024	BILL	MCCOLM REALTY LTD	$4,050.64	$4,050.64
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-937.68	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-937.68	$937.68
10/04/2023	PAYMENT	MERLIN MCCOLM CHECK OPECK	$-937.68	$1,875.36
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-937.70	$2,813.04
07/12/2023	BILL	MCCOLM REALTY LTD	$3,750.74	$3,750.74
03/07/2023	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: 1HK0YQNPL	$-868.25	$0.00
12/09/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8382	$-868.25	$868.25
09/29/2022	PAYMENT	MCCOLM MCC, MERLIN CHECK BANK: OP INTERNET NUM: FT5JXQ5PL	$-868.25	$1,736.50
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-868.31	$2,604.75
07/12/2022	BILL	MCCOLM REALTY LTD	$3,473.06	$3,473.06
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-843.45	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI SOTRAGE ETAL CHECK NUM: 8077	$-843.45	$843.45
10/06/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000008021	$-843.45	$1,686.90
07/21/2021	PAYMENT	MCCOLM REALTY LLC CHECK NUM: 9737	$-843.46	$2,530.35
07/14/2021	BILL	MCCOLM REALTY LTD	$3,373.81	$3,373.81
02/12/2021	PAYMENT	ELKO EAST MINI STORAGE D MCCOL CHECK NUM: 7809	$-813.60	$0.00
12/29/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7769	$-813.60	$813.60
09/22/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000007675	$-813.60	$1,627.20
07/28/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7613	$-813.62	$2,440.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.80	$3,254.42
07/15/2020	BILL	MCCOLM REALTY LTD	$3,253.62	$3,253.62
02/21/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7455	$-837.29	$0.00
12/20/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7394	$-837.29	$837.29
09/26/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7301	$-837.29	$1,674.58
07/24/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7242	$-837.29	$2,511.87
07/10/2019	BILL	MCCOLM REALTY LTD	$3,349.16	$3,349.16
02/27/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7053	$-819.65	$0.00
12/07/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6978	$-819.65	$819.65
09/18/2018	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6881	$-819.65	$1,639.30
07/27/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6797	$-819.69	$2,458.95
07/09/2018	BILL	MCCOLM REALTY LTD	$3,278.64	$3,278.64
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6577	$-26.06	$0.00
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6576	$-651.56	$26.06
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6575	$-651.56	$677.62
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6574	$-651.56	$1,329.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.06	$1,980.74
07/10/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6406	$-651.57	$1,954.68
07/07/2017	BILL	MCCOLM REALTY LTD	$2,606.25	$2,606.25
03/02/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6283	$-653.24	$0.00
12/20/2016	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6208	$-653.24	$653.24
10/05/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6123	$-653.24	$1,306.48
07/19/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6020	$-653.25	$1,959.72
07/08/2016	BILL	MCCOLM REALTY LTD	$2,612.97	$2,612.97
02/26/2016	PAYMENT	ELKO EAST MINI STORAGE ETAL CHECK NUM: 5861	$-644.38	$0.00
12/30/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5782	$-644.38	$644.38
10/02/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5684	$-644.38	$1,288.76
07/15/2015	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 5558	$-644.39	$1,933.14
07/08/2015	BILL	MCCOLM REALTY LTD	$2,577.53	$2,577.53
02/25/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005365	$-641.19	$0.00
12/16/2014	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005255	$-641.19	$641.19
11/03/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 0000005187	$-666.84	$1,282.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.65	$1,949.22
07/22/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 5029	$-641.20	$1,923.57
07/10/2014	BILL	MCCOLM REALTY LTD	$2,564.77	$2,564.77
02/18/2014	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2943	$-630.16	$0.00
12/16/2013	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2875	$-630.16	$630.16
09/20/2013	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 2755	$-630.16	$1,260.32
07/22/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2659	$-630.18	$1,890.48
07/16/2013	BILL	MCCOLM REALTY LTD	$2,520.66	$2,520.66
02/26/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2462	$-275.45	$0.00
12/17/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2386	$-275.45	$275.45
09/25/2012	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2262	$-275.45	$550.90
07/25/2012	PAYMENT	MCCOLM REALTY LTD CHECK	$-275.48	$826.35
07/10/2012	BILL	MCCOLM REALTY LTD	$1,101.83	$1,101.83
02/21/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1930	$-275.45	$0.00
12/07/2011	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1815	$-275.45	$275.45
09/20/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1682	$-275.45	$550.90
07/21/2011	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 1572	$-275.48	$826.35
07/14/2011	BILL	MCCOLM REALTY LTD	$1,101.83	$1,101.83
02/28/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1343	$-276.59	$0.00
12/17/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1251	$-276.59	$276.59
10/01/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1134	$-276.59	$553.18
07/22/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1022	$-276.62	$829.77
07/14/2010	BILL	MCCOLM REALTY LTD	$1,106.39	$1,106.39
02/17/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0762	$-276.59	$0.00
12/07/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 668	$-276.59	$276.59
09/25/2009	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 548	$-276.59	$553.18
07/27/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 287	$-276.62	$829.77
07/21/2009	BILL	MCCOLM REALTY LTD	$1,106.39	$1,106.39
02/06/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10974	$-276.59	$0.00
12/22/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10903	$-276.59	$276.59
09/26/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10774	$-276.59	$553.18
07/17/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10673	$-276.62	$829.77
07/14/2008	BILL	MCCOLM REALTY LTD	$1,106.39	$1,106.39
02/21/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10468	$-274.40	$0.00
12/27/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10390	$-274.40	$274.40
10/02/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10249	$-274.40	$548.80
07/25/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10154	$-274.41	$823.20
07/13/2007	BILL	MCCOLM REALTY LTD	$1,097.61	$1,097.61
02/26/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09921	$-274.32	$0.00
12/15/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9822	$-274.32	$274.32
10/02/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9722	$-274.32	$548.64
07/28/2006	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 09631	$-274.34	$822.96
07/19/2006	BILL	MCCOLM REALTY LTD	$1,097.30	$1,097.30
03/01/2006	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 09417	$-274.09	$0.00
12/28/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9327	$-274.09	$274.09
10/03/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9200	$-274.09	$548.18
08/16/2005	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09118	$-274.09	$822.27
07/21/2005	BILL	MCCOLM REALTY LTD	$1,096.36	$1,096.36
03/03/2005	PAYMENT	@	$-266.55	$0.00
01/04/2005	PAYMENT	@	$-266.55	$266.55
09/14/2004	PAYMENT	@	$-266.55	$533.10
08/03/2004	PAYMENT	@	$-266.57	$799.65
07/01/2004	BILL	MCCOLM REALTY LTD @	$1,066.22	$1,066.22
02/25/2004	PAYMENT	@	$-258.67	$0.00
12/31/2003	PAYMENT	@	$-258.67	$258.67
10/13/2003	PAYMENT	@	$-258.67	$517.34
08/06/2003	PAYMENT	@	$-258.67	$776.01
07/01/2003	BILL	MCCOLM REALTY LTD @	$1,034.68	$1,034.68