Tax Account 003-739-004

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Owners

MCHUGH, THOMAS E
920 WHITAKER DR
RENO, NV 89503-2702

MCHUGH, THOMAS E 674080~~~~~~~~

Account Summary

Account ID	003-739-004
Account Type	Real Estate
Location	0 MAIN ST JARBIDGE
Balance	$10.64
Currently Due	$10.64

Account ID

003-739-004

Account Type

Real Estate

Location

0 MAIN ST
JARBIDGE

Balance

$10.64

Currently Due

$10.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.88
Total	$37.88
Paid	$27.24
Balance	$10.64
Due	$10.64
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

$37.88

Total

$37.88

Paid

$27.24

Balance

$10.64

Due

$10.64

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	Past due	$37.88	$0.00	$37.88	$27.24	$10.64
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$10.64
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCHUGH, THOMAS E ET AL SYS 1103 ORIG: CHECK	$-27.24	$10.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.64	$37.88
08/30/2024	ADJUSTMENT	MCHUGH, THOMAS E ET AL CHECK 1103 VOIDED PAYMENT: 911777. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
07/19/2024	PAYMENT	MCHUGH, THOMAS E ET AL CHECK 1103	$-27.24	$0.00
07/10/2024	BILL	MCHUGH, THOMAS E	$27.24	$27.24
07/25/2023	PAYMENT	MCHUGH, THOMAS E & MARY M CHECK NUM: 1092	$-25.22	$0.00
07/12/2023	BILL	MCHUGH, THOMAS E	$25.22	$25.22
07/26/2022	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1275	$-25.22	$0.00
07/12/2022	BILL	MCHUGH, THOMAS E	$25.22	$25.22
07/26/2021	PAYMENT	MCHUGH, THOMAS E & MARY M ETAL CHECK NUM: 1012	$-27.45	$0.00
07/14/2021	BILL	MCHUGH, THOMAS E	$27.45	$27.45
08/04/2020	PAYMENT	MCHUGH, THOMAS E & MARY M CHECK NUM: 2005/2006/1215	$-27.13	$0.00
07/15/2020	BILL	MCHUGH, THOMAS E	$27.13	$27.13
07/30/2019	PAYMENT	MCHUGH, THOMAS E & MARY M CHECK NUM: 1102	$-27.13	$0.00
07/10/2019	BILL	MCHUGH, THOMAS E	$27.13	$27.13
07/16/2018	PAYMENT	MCHUGH, THOMAS E ETAL CHECK NUM: 1064	$-27.03	$0.00
07/09/2018	BILL	MCHUGH, THOMAS E	$27.03	$27.03
07/27/2017	PAYMENT	MCHUGH, THOMAS E & MARY M ETAL CHECK NUM: 1054	$-24.58	$0.00
07/07/2017	BILL	MCHUGH, THOMAS E	$24.58	$24.58
07/20/2016	PAYMENT	MCHUGH, THOMAS E & MARY M CHECK NUM: 1014	$-24.58	$0.00
07/08/2016	BILL	MCHUGH, THOMAS E	$24.58	$24.58
07/22/2015	PAYMENT	MCHUGH, LYLE J MCHUGH CHECK NUM: 426	$-24.58	$0.00
07/08/2015	BILL	MCHUGH, THOMAS E	$24.58	$24.58
07/30/2014	PAYMENT	MCHUGH, LYLE J & DEMING, COLLE CHECK NUM: 0442	$-24.58	$0.00
07/10/2014	BILL	MCHUGH, THOMAS E	$24.58	$24.58
07/30/2013	PAYMENT	MCHUGH, THOMAS/LYLE & DEMING,C CHECK NUM: 336	$-24.58	$0.00
07/16/2013	BILL	MCHUGH, THOMAS E	$24.58	$24.58
07/19/2012	PAYMENT	MCHUGH, LYLE/DEMING, COLLEEN CHECK NUM: 251	$-24.58	$0.00
07/10/2012	BILL	MCHUGH, L J	$24.58	$24.58
07/27/2011	PAYMENT	MCHUGH, L J CHECK NUM: 217	$-24.58	$0.00
07/14/2011	BILL	MCHUGH, L J	$24.58	$24.58
08/03/2010	PAYMENT	MCHUGH, L J CHECK NUM: 4558	$-24.58	$0.00
07/14/2010	BILL	MCHUGH, L J	$24.58	$24.58
08/06/2009	PAYMENT	MCHUGH, L J CHECK NUM: 4503	$-24.58	$0.00
07/21/2009	BILL	MCHUGH, L J	$24.58	$24.58
07/24/2008	PAYMENT	THOMAS E MCHUGH CHECK NUM: 4461	$-24.58	$0.00
07/14/2008	BILL	MCHUGH, L J	$24.58	$24.58
10/05/2007	PAYMENT	MCHUGH, THOMAS CHECK NUM: 1021	$-25.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.98	$25.56
07/13/2007	BILL	MCHUGH, L J	$24.58	$24.58
08/23/2006	PAYMENT	MCHUGH, L J CHECK NUM: 4285	$-24.58	$0.00
07/19/2006	BILL	MCHUGH, L J	$24.58	$24.58
08/19/2005	PAYMENT	LYLE MCHUGH CHECK NUM: 4061	$-24.58	$0.00
07/21/2005	BILL	MCHUGH, L J	$24.58	$24.58
08/04/2004	PAYMENT	@	$-24.62	$0.00
07/01/2004	BILL	MCHUGH, L J @	$24.62	$24.62
07/31/2003	PAYMENT	@	$-24.62	$0.00
07/01/2003	BILL	MCHUGH, L J @	$24.62	$24.62