Tax Account 001-860-0BD

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Owners

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

Account Summary

Account ID	001-860-0BD
Account Type	Real Estate
Location	0 MANZANITA LN ELKO CITY
Balance	$1,999.59
Currently Due	$684.07

Account ID

001-860-0BD

Account Type

Real Estate

Location

0 MANZANITA LN
ELKO CITY

Balance

$1,999.59

Currently Due

$684.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,631.43
Total	$2,657.74
Paid	$658.15
Balance	$1,999.59
Due	$684.07
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

$2,631.43

Total

$2,657.74

Paid

$658.15

Balance

$1,999.59

Due

$684.07

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	$658.15	$0.00	$658.15	$658.15	$0.00
2	10/07/2024	10/17/2024	Past due	$657.76	$26.31	$657.76	$0.00	$684.07
3	01/06/2025	01/16/2025	Due	$657.76	$0.00	$657.76	$0.00	$1,341.83
4	03/03/2025	03/13/2025	Due	$657.76	$0.00	$657.76	$0.00	$1,999.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.89	$0.00	$2,416.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,151.95	$0.00	$2,151.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,128.93	$0.00	$2,128.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,030.29	$0.00	$2,030.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,024.43	$0.00	$2,024.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,012.12	$0.00	$2,012.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,537.56	$15.38	$1,552.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,537.53	$0.00	$1,537.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,540.04	$0.00	$1,540.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,541.04	$15.41	$1,556.45	$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	$26.31	$1,999.59
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-658.15	$1,973.28
07/10/2024	BILL	MCCOLM REALTY LTD	$2,631.43	$2,631.43
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-604.21	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-604.21	$604.21
10/04/2023	PAYMENT	MERLIN MCCOLM CHECK OPECK	$-604.21	$1,208.42
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-604.26	$1,812.63
07/12/2023	BILL	MCCOLM REALTY LTD	$2,416.89	$2,416.89
03/07/2023	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: 1HK0YQNPL	$-537.98	$0.00
12/09/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8382	$-537.98	$537.98
09/29/2022	PAYMENT	MCCOLM MCC, MERLIN CHECK BANK: OP INTERNET NUM: MG6JXQ5PL	$-537.98	$1,075.96
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-538.01	$1,613.94
07/12/2022	BILL	MCCOLM REALTY LTD	$2,151.95	$2,151.95
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-532.23	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI SOTRAGE ETAL CHECK NUM: 8077	$-532.23	$532.23
10/06/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000008021	$-532.23	$1,064.46
07/21/2021	PAYMENT	MCCOLM REALTY LLC CHECK NUM: 9737	$-532.24	$1,596.69
07/14/2021	BILL	MCCOLM REALTY LTD	$2,128.93	$2,128.93
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.80	$0.00
02/12/2021	PAYMENT	ELKO EAST MINI STORAGE D MCCOL CHECK NUM: 7809	$-507.37	$0.80
12/29/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7769	$-507.37	$508.17
09/22/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000007675	$-507.37	$1,015.54
07/28/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7613	$-507.38	$1,522.91
07/15/2020	BILL	MCCOLM REALTY LTD	$2,030.29	$2,030.29
02/21/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7455	$-506.10	$0.00
12/20/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7394	$-506.10	$506.10
09/26/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7301	$-506.10	$1,012.20
07/24/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7242	$-506.13	$1,518.30
07/10/2019	BILL	MCCOLM REALTY LTD	$2,024.43	$2,024.43
02/27/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7053	$-503.02	$0.00
12/07/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6978	$-503.02	$503.02
09/18/2018	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6881	$-503.02	$1,006.04
07/27/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6797	$-503.06	$1,509.06
07/09/2018	BILL	MCCOLM REALTY LTD	$2,012.12	$2,012.12
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6577	$-15.38	$0.00
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6576	$-384.39	$15.38
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6575	$-384.39	$399.77
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6574	$-384.39	$784.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.38	$1,168.55
07/10/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6406	$-384.39	$1,153.17
07/07/2017	BILL	MCCOLM REALTY LTD	$1,537.56	$1,537.56
03/02/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6283	$-384.38	$0.00
12/20/2016	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6208	$-384.38	$384.38
10/05/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6123	$-384.38	$768.76
07/19/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6020	$-384.39	$1,153.14
07/08/2016	BILL	MCCOLM REALTY LTD	$1,537.53	$1,537.53
02/26/2016	PAYMENT	ELKO EAST MINI STORAGE ETAL CHECK NUM: 5861	$-385.01	$0.00
12/30/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5782	$-385.01	$385.01
10/02/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5684	$-385.01	$770.02
07/15/2015	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 5558	$-385.01	$1,155.03
07/08/2015	BILL	MCCOLM REALTY LTD	$1,540.04	$1,540.04
02/25/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005365	$-385.26	$0.00
12/16/2014	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005255	$-385.26	$385.26
11/03/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 0000005187	$-400.67	$770.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.41	$1,171.19
07/22/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 5029	$-385.26	$1,155.78
07/10/2014	BILL	MCCOLM REALTY LTD	$1,541.04	$1,541.04
02/18/2014	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2943	$-385.70	$0.00
12/16/2013	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2875	$-385.70	$385.70
09/20/2013	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 2755	$-385.70	$771.40
07/22/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2659	$-385.73	$1,157.10
07/16/2013	BILL	MCCOLM REALTY LTD	$1,542.83	$1,542.83
02/26/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2462	$-385.70	$0.00
12/17/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2386	$-385.70	$385.70
09/25/2012	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2262	$-385.70	$771.40
07/25/2012	PAYMENT	MCCOLM REALTY LTD CHECK	$-385.73	$1,157.10
07/10/2012	BILL	MCCOLM REALTY LTD	$1,542.83	$1,542.83
02/21/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1930	$-386.40	$0.00
12/07/2011	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1815	$-386.40	$386.40
09/20/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1682	$-386.40	$772.80
07/21/2011	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 1572	$-386.41	$1,159.20
07/14/2011	BILL	MCCOLM REALTY LTD	$1,545.61	$1,545.61
02/28/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1343	$-388.17	$0.00
12/17/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1251	$-388.17	$388.17
10/01/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1134	$-388.17	$776.34
07/22/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1022	$-388.20	$1,164.51
07/14/2010	BILL	MCCOLM REALTY LTD	$1,552.71	$1,552.71
02/17/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0762	$-387.65	$0.00
12/07/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 668	$-387.65	$387.65
09/25/2009	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 548	$-387.65	$775.30
07/27/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 287	$-387.66	$1,162.95
07/21/2009	BILL	MCCOLM REALTY LTD	$1,550.61	$1,550.61
02/06/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10974	$-388.70	$0.00
12/22/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10903	$-388.70	$388.70
09/26/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10774	$-388.70	$777.40
07/17/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10673	$-388.70	$1,166.10
07/14/2008	BILL	MCCOLM REALTY LTD	$1,554.80	$1,554.80
02/21/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10468	$-389.18	$0.00
12/27/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10390	$-389.18	$389.18
10/02/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10249	$-389.18	$778.36
07/25/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10154	$-389.19	$1,167.54
07/13/2007	BILL	MCCOLM REALTY LTD	$1,556.73	$1,556.73
02/26/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09921	$-389.72	$0.00
12/15/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9822	$-389.72	$389.72
10/02/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9722	$-389.72	$779.44
07/28/2006	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 09631	$-389.75	$1,169.16
07/19/2006	BILL	MCCOLM REALTY LTD	$1,558.91	$1,558.91
03/01/2006	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 09417	$-389.93	$0.00
12/28/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9327	$-389.93	$389.93
10/03/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9200	$-389.93	$779.86
08/16/2005	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09118	$-389.95	$1,169.79
07/21/2005	BILL	MCCOLM REALTY LTD	$1,559.74	$1,559.74
03/03/2005	PAYMENT	@	$-379.75	$0.00
01/04/2005	PAYMENT	@	$-379.75	$379.75
09/14/2004	PAYMENT	@	$-379.75	$759.50
08/03/2004	PAYMENT	@	$-379.75	$1,139.25
07/01/2004	BILL	MCCOLM REALTY LTD @	$1,519.00	$1,519.00
02/25/2004	PAYMENT	@	$-370.57	$0.00
12/31/2003	PAYMENT	@	$-370.57	$370.57
10/13/2003	PAYMENT	@	$-370.57	$741.14
08/06/2003	PAYMENT	@	$-370.59	$1,111.71
07/01/2003	BILL	MCCOLM REALTY LTD @	$1,482.30	$1,482.30