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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4.63 | $1.02 | $5.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
2022/2023 REAL ESTATE TAXES | $4.63 | $0.20 | $4.83 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 REAL ESTATE TAXES | $5.04 | $1.10 | $6.14 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
2018/2019 REAL ESTATE TAXES | $4.97 | $0.00 | $4.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
2017/2018 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
2016/2017 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
2015/2016 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
2014/2015 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/22/2024 | PAYMENT | STACY MANTHEY ONLINE | $-10.36 | $0.00 |
07/10/2024 | BILL | MCGREW, RONALD JIM TR | $4.63 | $10.36 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.04 | $5.73 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.04 | $5.69 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.32 | $5.65 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.28 | $5.33 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $5.05 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.19 | $4.82 |
07/12/2023 | BILL | MCGREW, RONALD JIM TR | $4.63 | $4.63 |
07/28/2022 | PAYMENT | MCGREW, RONALD J CHECK NUM: 2129 | $-4.83 | $0.00 |
07/28/2022 | AMENDMENT | adj to amt paid | $0.20 | $4.83 |
07/12/2022 | BILL | MCGREW, RONALD JIM TR | $4.63 | $4.63 |
04/08/2022 | PAYMENT | MCGREW, RONALD J CHECK NUM: 2122 | $-6.14 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.35 | $6.14 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.30 | $5.79 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.25 | $5.49 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.20 | $5.24 |
07/14/2021 | BILL | MCGREW, RONALD JIM TR | $5.04 | $5.04 |
07/27/2020 | PAYMENT | MCGREW, RONALD J CHECK NUM: 2160 | $-4.98 | $0.00 |
07/15/2020 | BILL | MCGREW, RONALD JIM TR | $4.98 | $4.98 |
08/01/2019 | PAYMENT | MCGREW, RONALD J CHECK NUM: 2071 | $-4.98 | $0.00 |
07/10/2019 | BILL | MCGREW, RONALD JIM TR | $4.98 | $4.98 |
08/07/2018 | PAYMENT | MCGREW, RONALD J CHECK NUM: 2000 | $-4.97 | $0.00 |
07/09/2018 | BILL | MCGREW, RONALD JIM TR | $4.97 | $4.97 |
07/31/2017 | PAYMENT | MCGREW, RONALD J CHECK NUM: 1945 | $-4.52 | $0.00 |
07/07/2017 | BILL | MCGREW, RONALD JIM TR | $4.52 | $4.52 |
07/28/2016 | PAYMENT | MCGREW, RONALD J CHECK NUM: 1892 | $-4.52 | $0.00 |
07/08/2016 | BILL | MCGREW, RONALD JIM TR | $4.52 | $4.52 |
07/20/2015 | PAYMENT | MCGREW, RONALD J CHECK NUM: 1834 | $-4.52 | $0.00 |
07/08/2015 | BILL | MCGREW, RONALD JIM TR | $4.52 | $4.52 |
08/01/2014 | PAYMENT | MCGREW, RONALD JIM TR CHECK NUM: 1732 | $-4.52 | $0.00 |
07/10/2014 | BILL | MCGREW, RONALD JIM TR | $4.52 | $4.52 |
09/05/2013 | PAYMENT | MCGREW, RONALD J CHECK NUM: 1568 | $-4.52 | $0.00 |
09/05/2013 | AMENDMENT | Remove pen, too small to bill | $-0.18 | $4.52 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.18 | $4.70 |
07/16/2013 | BILL | MCGREW, RONALD JIM TR | $4.52 | $4.52 |
07/23/2012 | PAYMENT | MCGREW, RONALD JIM TR CHECK NUM: 1390 | $-4.52 | $0.00 |
07/10/2012 | BILL | MCGREW, RONALD JIM TR | $4.52 | $4.52 |
07/27/2011 | PAYMENT | MCGREW, RONALD JIM CHECK NUM: 1222 | $-4.52 | $0.00 |
07/14/2011 | BILL | MCGREW, RONALD JIM | $4.52 | $4.52 |
07/28/2010 | PAYMENT | MCGREW, RONALD JIM CHECK NUM: 1730 | $-4.52 | $0.00 |
07/14/2010 | BILL | MCGREW, RONALD JIM | $4.52 | $4.52 |
08/21/2009 | PAYMENT | MCGREW, RONALD JIM CHECK NUM: 1545 | $-4.52 | $0.00 |
07/21/2009 | BILL | MCGREW, RONALD JIM | $4.52 | $4.52 |
07/23/2008 | PAYMENT | MCGREW, RONALD JIM CHECK NUM: 1311 | $-4.52 | $0.00 |
07/14/2008 | BILL | MCGREW, RONALD JIM | $4.52 | $4.52 |
07/25/2007 | PAYMENT | MCGREW, RONALD JIM CHECK NUM: 1190 | $-4.52 | $0.00 |
07/13/2007 | BILL | MCGREW, RONALD JIM | $4.52 | $4.52 |
08/04/2006 | PAYMENT | MCGREW, RONALD JIM CHECK NUM: 793 | $-4.52 | $0.00 |
07/19/2006 | BILL | MCGREW, RONALD JIM | $4.52 | $4.52 |
08/02/2005 | PAYMENT | RONALD MCGREW CHECK NUM: 933 | $-4.52 | $0.00 |
07/21/2005 | BILL | MCGREW, RONALD JIM | $4.52 | $4.52 |
07/22/2004 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2004 | BILL | MCGREW, RONALD JIM @ | $4.52 | $4.52 |
08/12/2003 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2003 | BILL | MCGREW, RONALD JIM @ | $4.52 | $4.52 |