Tax Account 003-739-005

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Owners

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

674080~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-739-005
Account Type	Real Estate
Location	360 MAIN ST JARBIDGE
Balance	$32.20
Currently Due	$0.00

Account ID

003-739-005

Account Type

Real Estate

Location

360 MAIN ST
JARBIDGE

Balance

$32.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.79
Total	$280.79
Paid	$248.59
Balance	$32.20
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

$280.79

Total

$280.79

Paid

$248.59

Balance

$32.20

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	$62.38	$0.00	$62.38	$62.38	$0.00
2	10/07/2024	10/17/2024	Paid	$72.80	$0.00	$72.80	$72.80	$0.00
3	01/06/2025	01/16/2025	Paid	$72.80	$0.00	$72.80	$72.80	$0.00
4	03/03/2025	03/13/2025	Due	$72.81	$0.00	$72.81	$40.61	$32.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.17	$0.00	$230.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$213.12	$0.00	$213.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$200.39	$0.00	$200.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$189.76	$0.00	$189.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$183.17	$0.00	$183.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$174.12	$0.00	$174.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$157.59	$0.00	$157.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$148.81	$0.00	$148.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$148.81	$0.00	$148.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$145.67	$0.00	$145.67	$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 1102 ORIG: CHECK	$-248.59	$32.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.20	$280.79
08/30/2024	ADJUSTMENT	MCHUGH, THOMAS E ET AL CHECK 1102 VOIDED PAYMENT: 911776. REASON: AMENDMENT TO RE 2025	$248.59	$248.59
07/19/2024	PAYMENT	MCHUGH, THOMAS E ET AL CHECK 1102	$-248.59	$0.00
07/10/2024	BILL	MCHUGH, THOMAS E	$248.59	$248.59
07/25/2023	PAYMENT	MCHUGH, THOMAS E & MARY M CHECK NUM: 1093	$-230.17	$0.00
07/12/2023	BILL	MCHUGH, THOMAS E	$230.17	$230.17
07/26/2022	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1276	$-213.12	$0.00
07/12/2022	BILL	MCHUGH, THOMAS E	$213.12	$213.12
07/26/2021	PAYMENT	MCHUGH, THOMAS E & MARY M ETAL CHECK NUM: 1015	$-200.39	$0.00
07/14/2021	BILL	MCHUGH, THOMAS E	$200.39	$200.39
08/04/2020	PAYMENT	MCHUGH, THOMAS E & MARY M CHECK NUM: 2005/2006/1215	$-189.76	$0.00
07/15/2020	BILL	MCHUGH, THOMAS E	$189.76	$189.76
07/30/2019	PAYMENT	MCHUGH, THOMAS E & MARY M, CHECK NUM: 1103	$-183.17	$0.00
07/10/2019	BILL	MCHUGH, THOMAS E	$183.17	$183.17
07/16/2018	PAYMENT	MCHUGH, THOMAS E ET AL CHECK NUM: 1065	$-174.12	$0.00
07/09/2018	BILL	MCHUGH, THOMAS E	$174.12	$174.12
07/27/2017	PAYMENT	MCHUGH, THOMAS E & MARY M &ETA CHECK NUM: 1055	$-157.59	$0.00
07/07/2017	BILL	MCHUGH, THOMAS E	$157.59	$157.59
07/20/2016	PAYMENT	MCHUGH, THOMAS E & MARY M CHECK NUM: 1013	$-148.81	$0.00
07/08/2016	BILL	MCHUGH, THOMAS E	$148.81	$148.81
07/22/2015	PAYMENT	MCHUGH, LYLE J & DEMING, COLLE CHECK NUM: 428	$-148.81	$0.00
07/08/2015	BILL	MCHUGH, THOMAS E	$148.81	$148.81
07/30/2014	PAYMENT	MCHUGH, LYLE J & DEMING, COLLE CHECK NUM: 0443	$-145.67	$0.00
07/10/2014	BILL	MCHUGH, THOMAS E	$145.67	$145.67
07/30/2013	PAYMENT	MCHUGH, THOMAS E CHECK NUM: 338	$-140.98	$0.00
07/16/2013	BILL	MCHUGH, THOMAS E	$140.98	$140.98
07/19/2012	PAYMENT	MCHUGH, LYLE J/DEMING, COLLEEN CHECK NUM: 252	$-135.54	$0.00
07/10/2012	BILL	MCHUGH, L J	$135.54	$135.54
07/27/2011	PAYMENT	MCHUGH, THOMAS CHECK NUM: 216	$-129.90	$0.00
07/14/2011	BILL	MCHUGH, L J	$129.90	$129.90
08/03/2010	PAYMENT	MCHUGH, L J CHECK NUM: 4559	$-148.13	$0.00
07/14/2010	BILL	MCHUGH, L J	$148.13	$148.13
08/06/2009	PAYMENT	MCHUGH, L J CHECK NUM: 4502	$-140.62	$0.00
07/21/2009	BILL	MCHUGH, L J	$140.62	$140.62
08/07/2008	PAYMENT	MCHUGH, L J CHECK NUM: 4463	$-97.92	$0.00
07/24/2008	PAYMENT	THOMAS E. MCHUGH CHECK NUM: 4462	$-32.65	$97.92
07/14/2008	BILL	MCHUGH, L J	$130.57	$130.57
10/05/2007	PAYMENT	MCHUGH, THOMAS CHECK NUM: 1021	$-128.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.28	$128.79
07/13/2007	BILL	MCHUGH, L J	$127.51	$127.51
08/23/2006	PAYMENT	MCHUGH, L J CHECK NUM: 4284	$-125.92	$0.00
07/19/2006	BILL	MCHUGH, L J	$125.92	$125.92
08/19/2005	PAYMENT	LYLE MCHUGH CHECK NUM: 4061	$-117.90	$0.00
07/21/2005	BILL	MCHUGH, L J	$117.90	$117.90
08/04/2004	PAYMENT	@	$-116.55	$0.00
07/01/2004	BILL	MCHUGH, L J @	$116.55	$116.55
07/31/2003	PAYMENT	@	$-117.81	$0.00
07/01/2003	BILL	MCHUGH, L J @	$117.81	$117.81