Tax Account 001-994-043

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Owners

MCCARREY, STEVEN J & LYN TR
3105 JENNINGS WAY
ELKO, NV 89801-7901

(STEVEN & LYN MCCARREY FAMILY

TRUST 04172015)697209

Account Summary

Account ID	001-994-043
Account Type	Real Estate
Location	3105 JENNINGS WAY ELKO CITY
Balance	$130.52
Currently Due	$0.00

Account ID

001-994-043

Account Type

Real Estate

Location

3105 JENNINGS WAY
ELKO CITY

Balance

$130.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.36
Total	$2,116.36
Paid	$1,985.84
Balance	$130.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,116.36

Total

$2,116.36

Paid

$1,985.84

Balance

$130.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$496.79	$0.00	$496.79	$496.79	$0.00
2	10/07/2024	10/17/2024	Paid	$539.85	$0.00	$539.85	$539.85	$0.00
3	01/06/2025	01/16/2025	Paid	$539.85	$0.00	$539.85	$539.85	$0.00
4	03/03/2025	03/13/2025	Due	$539.87	$0.00	$539.87	$409.35	$130.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.05	$0.00	$1,928.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,871.97	$280.80	$2,152.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,817.48	$0.00	$1,817.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,763.94	$0.00	$1,763.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,712.31	$0.00	$1,712.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,713.76	$0.00	$1,713.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,696.57	$59.38	$1,755.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,730.98	$18.00	$1,748.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,719.56	$0.00	$1,719.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,688.33	$0.01	$1,688.34	$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	1.86	.12	.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	LYN MCCARREY SYS WF - 024081318047665 ORIG: EBOX	$-1,985.84	$130.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.52	$2,116.36
08/30/2024	ADJUSTMENT	LYN MCCARREY EBOX WF - 024081318047665 VOIDED PAYMENT: 929083. REASON: AMENDMENT TO RE 2025	$1,985.84	$1,985.84
08/13/2024	PAYMENT	LYN MCCARREY EBOX WF - 024081318047665	$-1,985.84	$0.00
07/10/2024	BILL	MCCARREY, STEVEN J & LYN TR	$1,985.84	$1,985.84
08/03/2023	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 023080318038194	$-1,928.05	$0.00
07/12/2023	BILL	MCCARREY, STEVEN J & LYN TR	$1,928.05	$1,928.05
04/10/2023	PAYMENT	MCCARREY, LYN CREDIT: D	$-2,152.77	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$131.04	$2,152.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$84.24	$2,021.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$46.80	$1,937.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.72	$1,890.69
07/12/2022	BILL	MCCARREY, STEVEN J & LYN TR	$1,871.97	$1,871.97
08/10/2021	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 021081003143446	$-1,817.48	$0.00
07/14/2021	BILL	MCCARREY, STEVEN J & LYN TR	$1,817.48	$1,817.48
02/09/2021	PAYMENT	LYN MCCARREY CHECK NUM: 021020903160934	$-440.98	$0.00
12/17/2020	PAYMENT	LYN MCCARREY CHECK NUM: 020121703089388	$-440.98	$440.98
10/07/2020	PAYMENT	LYN MCCARREY CHECK NUM: 020100703117671	$-440.98	$881.96
08/07/2020	PAYMENT	MCCARREY, LYN CHECK NUM: 020080703148941	$-441.00	$1,322.94
07/15/2020	BILL	MCCARREY, STEVEN J & LYN TR	$1,763.94	$1,763.94
03/02/2020	PAYMENT	LYN MCCARREY CHECK NUM: ACH	$-428.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$428.07
12/27/2019	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 019122703160686	$-428.07	$428.07
09/11/2019	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 019091103071279	$-428.07	$856.14
07/30/2019	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 019073003114571	$-428.10	$1,284.21
07/10/2019	BILL	MCCARREY, STEVEN J & LYN TR	$1,712.31	$1,712.31
02/25/2019	PAYMENT	MCCARREY, LYN CHECK NUM: EBOX PYMT	$-428.39	$0.00
01/08/2019	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 019010803084918	$-428.47	$428.39
09/07/2018	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 018090703091655	$-428.43	$856.86
08/08/2018	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 018080803052285	$-428.47	$1,285.29
07/09/2018	BILL	MCCARREY, STEVEN J & LYN TR	$1,713.76	$1,713.76
03/08/2018	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 018030803051049	$-424.14	$0.00
12/18/2017	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 017121803055496	$-1,331.81	$424.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.41	$1,755.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.97	$1,713.54
07/07/2017	BILL	MCCARREY, STEVEN J & LYN TR	$1,696.57	$1,696.57
02/10/2017	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 017021003086233	$-450.74	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.69	$450.74
01/13/2017	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 017011303111873	$-865.48	$450.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.31	$1,315.53
08/10/2016	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 016081003053184	$-432.76	$1,298.22
07/08/2016	BILL	MCCARREY, STEVEN J & LYN TR	$1,730.98	$1,730.98
03/10/2016	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 016031003054590	$-429.89	$0.00
12/03/2015	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 015120303065091	$-429.89	$429.89
10/14/2015	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 015101403097931	$-429.89	$859.78
08/11/2015	PAYMENT	LYN MCCARREY CHECK BANK: WF INTERNET NUM: 015081103070641	$-429.89	$1,289.67
07/08/2015	BILL	MCCARREY, STEVEN J & LYN TR	$1,719.56	$1,719.56
03/11/2015	PAYMENT	MCCARREY, LYN CHECK NUM: 015031103056357	$-422.08	$0.00
03/11/2015	AMENDMENT	Too small to refund	$0.01	$422.08
12/12/2014	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 014121209015234	$-422.08	$422.07
09/12/2014	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 014091209015228	$-422.09	$844.15
08/11/2014	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 014081109012222	$-422.09	$1,266.24
07/10/2014	BILL	MCCARREY, STEVEN J &LYN	$1,688.33	$1,688.33
02/11/2014	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 014021109062477	$-409.54	$0.00
01/08/2014	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 014010809024675	$-409.54	$409.54
10/04/2013	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 013100409020632	$-409.54	$819.08
08/06/2013	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 013080609081265	$-409.56	$1,228.62
07/16/2013	BILL	MCCARREY, STEVEN J &LYN	$1,638.18	$1,638.18
02/12/2013	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 013021209012012	$-397.62	$0.00
01/08/2013	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 013010809013744	$-397.62	$397.62
10/02/2012	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 012100209077888	$-397.62	$795.24
08/10/2012	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 012081009015820	$-397.62	$1,192.86
07/10/2012	BILL	MCCARREY, STEVEN J &LYN	$1,590.48	$1,590.48
01/10/2012	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 012011009063990	$-386.04	$0.00
11/15/2011	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 011111509068575	$-386.04	$386.04
09/29/2011	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 011092909012402	$-386.04	$772.08
08/12/2011	PAYMENT	MCCARREY LYN CHECK BANK: WF INTERNET NUM: 011081209016699	$-386.04	$1,158.12
07/14/2011	BILL	MCCARREY, STEVEN J &LYN	$1,544.16	$1,544.16
03/25/2011	PAYMENT	MCCARREY, STEVEN J CREDIT: D	$-390.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.01	$390.17
01/04/2011	PAYMENT	MCCARREY, STEVEN J &LYN CREDIT: D	$-375.16	$375.16
10/01/2010	PAYMENT	MCCARREY, STEVEN J &LYN CREDIT: D	$-375.16	$750.32
08/16/2010	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 6461	$-375.17	$1,125.48
07/14/2010	BILL	MCCARREY, STEVEN J &LYN	$1,500.65	$1,500.65
03/04/2010	PAYMENT	MCCARREY, STEVEN J &LYN CREDIT: D	$-364.23	$0.00
01/06/2010	PAYMENT	MCCARREY, LYN CREDIT: D	$-364.23	$364.23
10/02/2009	PAYMENT	MCCARREY, STEVEN J &LYN CREDIT: D	$-364.23	$728.46
08/13/2009	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 6345	$-364.23	$1,092.69
07/21/2009	BILL	MCCARREY, STEVEN J &LYN	$1,456.92	$1,456.92
03/09/2009	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 6294	$-353.62	$0.00
01/06/2009	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 6275	$-353.62	$353.62
09/30/2008	PAYMENT	LYN MCCARREY CREDIT: D	$-353.62	$707.24
08/15/2008	PAYMENT	MCCARREY, STEVEN J & LYN CHECK NUM: 6223	$-353.63	$1,060.86
07/14/2008	BILL	MCCARREY, STEVEN J &LYN	$1,414.49	$1,414.49
02/28/2008	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 6157	$-343.32	$0.00
02/06/2008	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 6136	$-357.05	$343.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.73	$700.37
09/12/2007	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 6034	$-343.32	$686.64
08/07/2007	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 5997	$-343.33	$1,029.96
07/13/2007	BILL	MCCARREY, STEVEN J &LYN	$1,373.29	$1,373.29
02/21/2007	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 5894	$-333.32	$0.00
01/02/2007	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 5869	$-333.32	$333.32
09/29/2006	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 5814	$-679.98	$666.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.33	$1,346.62
07/19/2006	BILL	MCCARREY, STEVEN J &LYN	$1,333.29	$1,333.29
02/06/2006	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 5642	$-323.62	$0.00
12/30/2005	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 5612	$-323.62	$323.62
09/22/2005	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 5520	$-323.62	$647.24
08/05/2005	PAYMENT	MCCARREY, STEVEN J &LYN CHECK NUM: 5479	$-323.62	$970.86
07/21/2005	BILL	MCCARREY, STEVEN J &LYN	$1,294.48	$1,294.48
03/04/2005	PAYMENT	@	$-314.19	$0.00
12/27/2004	PAYMENT	@	$-314.19	$314.19
10/05/2004	PAYMENT	@	$-314.19	$628.38
07/26/2004	PAYMENT	@	$-314.21	$942.57
07/01/2004	BILL	MCCARREY, STEVEN J & @	$1,256.78	$1,256.78
03/05/2004	PAYMENT	@	$-302.51	$0.00
01/09/2004	PAYMENT	@	$-302.51	$302.51
10/05/2003	PAYMENT	@	$-302.51	$605.02
08/19/2003	PAYMENT	@	$-302.51	$907.53
07/01/2003	BILL	MCCARREY, STEVEN J & @	$1,210.04	$1,210.04