Tax Account 003-546-006

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Owners

MCPHERSON, ARTHUR B JR & LAVEDA
1160 DAMONTE RANCH PKWY UNIT 1169
RENO, NV 89521-4547

Account Summary

Account ID	003-546-006
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-546-006

Account Type

Real Estate

Location

0 MAIN 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4.63	$0.00	$4.63	$4.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$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
08/21/2024	PAYMENT	SCHEULLER, ANTHONY H OR PAULA CHECK 1161	$-4.63	$0.00
07/10/2024	BILL	MCPHERSON, ARTHUR B JR & LAVEDA	$4.63	$4.63
08/23/2023	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3169	$-4.63	$0.00
07/12/2023	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.63	$4.63
08/18/2022	PAYMENT	TEDRICK, JAN CREDIT: D BANK: OP INTERNET NUM: 125635	$-4.63	$0.00
07/12/2022	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.63	$4.63
08/03/2021	PAYMENT	TEDRICK, JAN CREDIT: D BANK: OP INTERNET NUM: 165325	$-5.04	$0.00
07/14/2021	BILL	MCPHERSON, ARTHUR B JR & LAVED	$5.04	$5.04
08/03/2020	PAYMENT	TEDRICK, JAN CHECK NUM: ACH	$-4.98	$0.00
07/15/2020	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.98	$4.98
08/14/2019	PAYMENT	TEDRICK, JAN CREDIT: D BANK: OP INTERNET NUM: 185541	$-4.98	$0.00
07/10/2019	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.98	$4.98
07/30/2018	PAYMENT	TEDRICK, JAN CREDIT: D BANK: OP INTERNET NUM: 125897	$-4.97	$0.00
07/09/2018	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.97	$4.97
07/24/2017	PAYMENT	TEDRICK, JAN CHECK BANK: OP INTERNET NUM: 125238404	$-4.52	$0.00
07/07/2017	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
08/15/2016	PAYMENT	TEDRICK, JAN CREDIT: D BANK: OP INTERNET NUM: 182673	$-4.52	$0.00
07/08/2016	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
07/27/2015	PAYMENT	TEDRICK, JAN CREDIT: D BANK: OP INTERNET NUM: 749307	$-4.52	$0.00
07/08/2015	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
08/08/2014	PAYMENT	TEDRICK, JAN CREDIT: D BANK: OP INTERNET NUM: 838193	$-4.52	$0.00
07/10/2014	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
07/25/2013	PAYMENT	TEDRICK, JAN CREDIT: D BANK: OP INTERNET NUM: 239715	$-4.52	$0.00
07/16/2013	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
08/02/2012	PAYMENT	TEDRICK, JANICE CREDIT: D BANK: OP INTERNET NUM: 161377	$-4.52	$0.00
07/10/2012	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
08/22/2011	PAYMENT	TEDRICK, JAN CREDIT: D BANK: OP INTERNET NUM: 172709	$-4.52	$0.00
07/14/2011	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
08/03/2010	PAYMENT	JAN TEDRICK CREDIT: D BANK: OP INTERNET NUM: 142106	$-4.52	$0.00
07/14/2010	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
10/07/2009	PAYMENT	MCPHERSON, ARTHUR B JR & LAVED CHECK NUM: 431	$-5.00	$0.00
10/07/2009	AMENDMENT	OP TO SMALL TO REFUND	$0.30	$5.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.70
07/21/2009	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
08/26/2008	PAYMENT	JAN & MARC TEDRICK CHECK NUM: 514	$-4.52	$0.00
07/14/2008	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
08/01/2007	PAYMENT	MCPHERSON, ARTHUR B JR LAVED CREDIT: D	$-4.52	$0.00
07/13/2007	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
09/15/2006	PAYMENT	Arthur McPherson, CREDIT: D	$-4.52	$0.00
07/19/2006	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
09/13/2005	PAYMENT	MCPHERSON, ARTHUR B JR & LAVED CHECK NUM: 5339	$-4.52	$0.00
07/21/2005	BILL	MCPHERSON, ARTHUR B JR & LAVED	$4.52	$4.52
08/05/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	MCPHERSON, ARTHUR B JR @	$4.52	$4.52
09/02/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	MCPHERSON, ARTHUR B JR @	$4.52	$4.52