Tax Account 003-545-008

Owners

MCGREW, RONALD JIM TR
100 POWELL PL # 1437
NASHVILLE, TN 37204-3622

(RONALD JIM MCGREW 2011 TRUST)

644530

Account Summary

Account ID 003-545-008
Account Type Real Estate
Location 0 HIGH ST
GOLD CIRCLE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4.63
Total $4.63
Paid $4.63
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$4.63$0.00$4.63$4.63$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4.63$1.02$5.73$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$4.63$0.20$4.83$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$5.04$1.10$6.14$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$4.98$0.00$4.98$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$4.98$0.00$4.98$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$4.97$0.00$4.97$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTSTACY MANTHEY ONLINE$-10.36$0.00
07/10/2024BILLMCGREW, RONALD JIM TR$4.63$10.36
07/02/2024INTERESTINTEREST FOR 07/2024$0.04$5.73
06/28/2024INTERESTINTEREST FOR 06/2024$0.04$5.69
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.32$5.65
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.28$5.33
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.23$5.05
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.19$4.82
07/12/2023BILLMCGREW, RONALD JIM TR$4.63$4.63
07/28/2022PAYMENTMCGREW, RONALD J CHECK NUM: 2129$-4.83$0.00
07/28/2022AMENDMENTadj to amt paid$0.20$4.83
07/12/2022BILLMCGREW, RONALD JIM TR$4.63$4.63
04/08/2022PAYMENTMCGREW, RONALD J CHECK NUM: 2122$-6.14$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.35$6.14
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.30$5.79
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.25$5.49
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.20$5.24
07/14/2021BILLMCGREW, RONALD JIM TR$5.04$5.04
07/27/2020PAYMENTMCGREW, RONALD J CHECK NUM: 2160$-4.98$0.00
07/15/2020BILLMCGREW, RONALD JIM TR$4.98$4.98
08/01/2019PAYMENTMCGREW, RONALD J CHECK NUM: 2071$-4.98$0.00
07/10/2019BILLMCGREW, RONALD JIM TR$4.98$4.98
08/07/2018PAYMENTMCGREW, RONALD J CHECK NUM: 2000$-4.97$0.00
07/09/2018BILLMCGREW, RONALD JIM TR$4.97$4.97
07/31/2017PAYMENTMCGREW, RONALD J CHECK NUM: 1945$-4.52$0.00
07/07/2017BILLMCGREW, RONALD JIM TR$4.52$4.52
07/28/2016PAYMENTMCGREW, RONALD J CHECK NUM: 1892$-4.52$0.00
07/08/2016BILLMCGREW, RONALD JIM TR$4.52$4.52
07/20/2015PAYMENTMCGREW, RONALD J CHECK NUM: 1834$-4.52$0.00
07/08/2015BILLMCGREW, RONALD JIM TR$4.52$4.52
08/01/2014PAYMENTMCGREW, RONALD JIM TR CHECK NUM: 1732$-4.52$0.00
07/10/2014BILLMCGREW, RONALD JIM TR$4.52$4.52
09/05/2013PAYMENTMCGREW, RONALD J CHECK NUM: 1568$-4.52$0.00
09/05/2013AMENDMENTRemove pen, too small to bill$-0.18$4.52
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.18$4.70
07/16/2013BILLMCGREW, RONALD JIM TR$4.52$4.52
07/23/2012PAYMENTMCGREW, RONALD JIM TR CHECK NUM: 1390$-4.52$0.00
07/10/2012BILLMCGREW, RONALD JIM TR$4.52$4.52
07/27/2011PAYMENTMCGREW, RONALD JIM CHECK NUM: 1222$-4.52$0.00
07/14/2011BILLMCGREW, RONALD JIM$4.52$4.52
07/28/2010PAYMENTMCGREW, RONALD JIM CHECK NUM: 1730$-4.52$0.00
07/14/2010BILLMCGREW, RONALD JIM$4.52$4.52
08/21/2009PAYMENTMCGREW, RONALD JIM CHECK NUM: 1545$-4.52$0.00
07/21/2009BILLMCGREW, RONALD JIM$4.52$4.52
07/23/2008PAYMENTMCGREW, RONALD JIM CHECK NUM: 1311$-4.52$0.00
07/14/2008BILLMCGREW, RONALD JIM$4.52$4.52
07/25/2007PAYMENTMCGREW, RONALD JIM CHECK NUM: 1190$-4.52$0.00
07/13/2007BILLMCGREW, RONALD JIM$4.52$4.52
08/04/2006PAYMENTMCGREW, RONALD JIM CHECK NUM: 793$-4.52$0.00
07/19/2006BILLMCGREW, RONALD JIM$4.52$4.52
08/02/2005PAYMENTRONALD MCGREW CHECK NUM: 933$-4.52$0.00
07/21/2005BILLMCGREW, RONALD JIM$4.52$4.52
07/22/2004PAYMENT@$-4.52$0.00
07/01/2004BILLMCGREW, RONALD JIM @$4.52$4.52
08/12/2003PAYMENT@$-4.52$0.00
07/01/2003BILLMCGREW, RONALD JIM @$4.52$4.52