Tax Account 001-860-0BE

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Owners

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

Account Summary

Account ID	001-860-0BE
Account Type	Real Estate
Location	3760 IDAHO ST ELKO CITY
Balance	$21,592.84
Currently Due	$0.00

Account ID

001-860-0BE

Account Type

Real Estate

Location

3760 IDAHO ST
ELKO CITY

Balance

$21,592.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,271.01
Total	$28,271.01
Paid	$6,678.17
Balance	$21,592.84
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

$28,271.01

Total

$28,271.01

Paid

$6,678.17

Balance

$21,592.84

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	$6,678.17	$0.00	$6,678.17	$6,678.17	$0.00
2	10/07/2024	10/17/2024	Due	$7,197.61	$0.00	$7,197.61	$0.00	$7,197.61
3	01/06/2025	01/16/2025	Due	$7,197.61	$0.00	$7,197.61	$0.00	$14,395.22
4	03/03/2025	03/13/2025	Due	$7,197.62	$0.00	$7,197.62	$0.00	$21,592.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,733.22	$0.00	$24,733.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$22,901.29	$0.00	$22,901.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$21,675.53	$0.00	$21,675.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$20,937.61	$0.00	$20,937.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$20,614.27	$0.00	$20,614.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$20,086.03	$0.00	$20,086.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$19,701.90	$197.02	$19,898.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$19,737.02	$0.00	$19,737.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$18,548.91	$0.00	$18,548.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$17,255.80	$260.21	$17,516.01	$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	$-6,678.17	$21,592.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,559.29	$28,271.01
08/30/2024	ADJUSTMENT	"MARLENE TURK" ONLINE 3330289265 VOIDED PAYMENT: 943707. REASON: AMENDMENT TO RE 2025	$6,678.17	$26,711.72
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-6,678.17	$20,033.55
07/10/2024	BILL	MCCOLM REALTY LTD	$26,711.72	$26,711.72
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-6,183.30	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-6,183.30	$6,183.30
10/04/2023	PAYMENT	MERLIN MCCOLM CHECK OPECK	$-6,183.30	$12,366.60
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-6,183.32	$18,549.90
07/12/2023	BILL	MCCOLM REALTY LTD	$24,733.22	$24,733.22
03/07/2023	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: 1HK0YQNPL	$-5,725.31	$0.00
12/09/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8382	$-5,725.31	$5,725.31
09/29/2022	PAYMENT	MCCOLM MCC, MERLIN CHECK BANK: OP INTERNET NUM: M96JXQ5PL	$-5,725.31	$11,450.62
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-5,725.36	$17,175.93
07/12/2022	BILL	MCCOLM REALTY LTD	$22,901.29	$22,901.29
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-5,418.88	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI SOTRAGE ETAL CHECK NUM: 8077	$-5,418.88	$5,418.88
10/06/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000008021	$-5,418.88	$10,837.76
07/21/2021	PAYMENT	MCCOLM REALTY LLC CHECK NUM: 9737	$-5,418.89	$16,256.64
07/14/2021	BILL	MCCOLM REALTY LTD	$21,675.53	$21,675.53
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
02/12/2021	PAYMENT	ELKO EAST MINI STORAGE D MCCOL CHECK NUM: 7809	$-5,234.39	$0.04
12/29/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7769	$-5,234.39	$5,234.43
09/22/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000007675	$-5,234.39	$10,468.82
07/28/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7613	$-5,234.40	$15,703.21
07/15/2020	BILL	MCCOLM REALTY LTD	$20,937.61	$20,937.61
02/21/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7455	$-5,153.56	$0.00
12/20/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7394	$-5,153.56	$5,153.56
09/26/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7301	$-5,153.56	$10,307.12
07/24/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7242	$-5,153.59	$15,460.68
07/10/2019	BILL	MCCOLM REALTY LTD	$20,614.27	$20,614.27
02/27/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7053	$-5,021.50	$0.00
12/07/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6978	$-5,021.50	$5,021.50
09/18/2018	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6881	$-5,021.50	$10,043.00
07/27/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6797	$-5,021.53	$15,064.50
07/09/2018	BILL	MCCOLM REALTY LTD	$20,086.03	$20,086.03
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6577	$-197.02	$0.00
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6576	$-4,925.47	$197.02
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6575	$-4,925.47	$5,122.49
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6574	$-4,925.47	$10,047.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$197.02	$14,973.43
07/10/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6406	$-4,925.49	$14,776.41
07/07/2017	BILL	MCCOLM REALTY LTD	$19,701.90	$19,701.90
03/02/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6283	$-4,934.25	$0.00
12/20/2016	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6208	$-4,934.25	$4,934.25
10/05/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6123	$-4,934.25	$9,868.50
07/19/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6020	$-4,934.27	$14,802.75
07/08/2016	BILL	MCCOLM REALTY LTD	$19,737.02	$19,737.02
02/26/2016	PAYMENT	ELKO EAST MINI STORAGE ETAL CHECK NUM: 5861	$-4,637.22	$0.00
12/30/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5782	$-4,637.22	$4,637.22
10/02/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5684	$-4,637.22	$9,274.44
07/15/2015	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 5558	$-4,637.25	$13,911.66
07/08/2015	BILL	MCCOLM REALTY LTD	$18,548.91	$18,548.91
12/16/2014	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005255	$-4,245.06	$0.00
11/10/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005187	$-6,765.58	$4,245.06
11/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005187	$6,765.58	$11,010.64
11/10/2014	AMENDMENT	Calculation glitch/error	$-8,765.68	$4,245.06
11/03/2014	VOID	MCCOLM PROPERTIES, INC CHECK NUM: 0000005187	$-6,765.58	$13,010.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$260.21	$19,776.32
07/22/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 5029	$-6,505.37	$19,516.11
07/10/2014	BILL	MCCOLM REALTY LTD	$26,021.48	$26,021.48
02/18/2014	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2943	$-6,434.02	$0.00
12/16/2013	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2875	$-6,434.02	$6,434.02
09/20/2013	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 2755	$-6,434.02	$12,868.04
07/22/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2659	$-6,434.02	$19,302.06
07/16/2013	BILL	MCCOLM REALTY LTD	$25,736.08	$25,736.08
02/26/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2462	$-2,584.89	$0.00
12/17/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2386	$-2,584.89	$2,584.89
09/25/2012	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2262	$-2,584.89	$5,169.78
07/25/2012	PAYMENT	MCCOLM REALTY LTD CHECK	$-2,584.91	$7,754.67
07/10/2012	BILL	MCCOLM REALTY LTD	$10,339.58	$10,339.58
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.40	$0.00
02/21/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1815	$-2,541.87	$0.40
02/21/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1930	$-2,541.87	$2,542.27
02/21/2012	AMENDMENT	Removed pen, too small to bill	$-0.04	$5,084.14
02/21/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1815	$2,541.87	$5,084.18
02/21/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1930	$2,541.87	$2,542.31
02/21/2012	VOID	ELKO EAST MINI STORAGE CHECK NUM: 1930	$-2,541.87	$0.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$2,542.31
12/07/2011	VOID	ELKO EAST MINI-STORAGE CHECK NUM: 1815	$-2,541.87	$2,542.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$5,084.16
09/20/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1682	$-2,541.47	$5,084.14
07/21/2011	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 1572	$-2,541.87	$7,625.61
07/14/2011	BILL	MCCOLM REALTY LTD	$10,167.48	$10,167.48
02/28/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1343	$-2,372.12	$0.00
12/17/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1251	$-2,372.12	$2,372.12
10/01/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1134	$-2,372.12	$4,744.24
07/22/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1022	$-2,372.15	$7,116.36
07/14/2010	BILL	MCCOLM REALTY LTD	$9,488.51	$9,488.51
02/17/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0762	$-2,255.96	$0.00
12/07/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 668	$-2,255.96	$2,255.96
09/25/2009	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 548	$-2,255.96	$4,511.92
07/27/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 287	$-2,255.98	$6,767.88
07/21/2009	BILL	MCCOLM REALTY LTD	$9,023.86	$9,023.86
02/06/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10974	$-2,155.27	$0.00
12/22/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10903	$-2,155.27	$2,155.27
09/26/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10774	$-2,155.27	$4,310.54
07/17/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10673	$-2,155.28	$6,465.81
07/14/2008	BILL	MCCOLM REALTY LTD	$8,621.09	$8,621.09
02/21/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10468	$-2,009.31	$0.00
12/27/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10390	$-2,009.31	$2,009.31
10/02/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10249	$-2,009.31	$4,018.62
07/25/2007	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 10154	$-2,009.34	$6,027.93
07/13/2007	BILL	MCCOLM REALTY LTD	$8,037.27	$8,037.27
02/26/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09921	$-644.78	$0.00
12/15/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9822	$-644.78	$644.78
10/02/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 9722	$-644.78	$1,289.56
07/28/2006	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 09631	$-644.79	$1,934.34
07/19/2006	BILL	MCCOLM REALTY LTD	$2,579.13	$2,579.13
03/01/2006	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 09417	$-644.22	$0.00
12/28/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9327	$-644.22	$644.22
10/03/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9200	$-644.22	$1,288.44
08/16/2005	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09118	$-644.25	$1,932.66
07/21/2005	BILL	MCCOLM REALTY LTD	$2,576.91	$2,576.91
03/03/2005	PAYMENT	@	$-626.52	$0.00
01/04/2005	PAYMENT	@	$-626.52	$626.52
09/14/2004	PAYMENT	@	$-626.52	$1,253.04
08/03/2004	PAYMENT	@	$-626.53	$1,879.56
07/01/2004	BILL	MCCOLM REALTY LTD @	$2,506.09	$2,506.09
02/25/2004	PAYMENT	@	$-607.98	$0.00
12/31/2003	PAYMENT	@	$-607.98	$607.98
10/13/2003	PAYMENT	@	$-607.98	$1,215.96
08/06/2003	PAYMENT	@	$-608.00	$1,823.94
07/01/2003	BILL	MCCOLM REALTY LTD @	$2,431.94	$2,431.94