Tax Account 003-545-009
Owners
MCGREW, RONALD JIM TR
100 POWELL PL # 1437
NASHVILLE, TN 37204-3622
(RONALD JIM MCGREW 2011 TRUST)
644530
Account Summary
| Account ID | 003-545-009 |
|---|---|
| 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 | $0.40 | $5.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.00 | $5.04 | $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 MANTHY 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 | $-5.03 | $0.00 |
| 07/28/2022 | AMENDMENT | adj to amt paid | $0.40 | $5.03 |
| 07/12/2022 | BILL | MCGREW, RONALD JIM TR | $4.63 | $4.63 |
| 07/27/2021 | PAYMENT | MCGREW, RONALD J CHECK NUM: 2196 | $-5.04 | $0.00 |
| 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: 794 | $-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 |
