Tax Account 003-742-009

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Owners

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

660246~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-742-009
Account Type	Real Estate
Location	0 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-742-009

Account Type

Real Estate

Location

0 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.54
Total	$227.54
Paid	$227.54
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

$227.54

Total

$227.54

Paid

$227.54

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	$50.47	$0.00	$50.47	$50.47	$0.00
2	10/07/2024	10/17/2024	Paid	$59.02	$0.00	$59.02	$59.02	$0.00
3	01/06/2025	01/16/2025	Paid	$59.02	$0.00	$59.02	$59.02	$0.00
4	03/03/2025	03/13/2025	Paid	$59.03	$0.00	$59.03	$59.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.87	$0.00	$182.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$169.32	$0.00	$169.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$169.80	$0.00	$169.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$160.80	$0.00	$160.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.20	$0.00	$155.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$147.53	$0.00	$147.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$133.87	$0.00	$133.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$126.41	$0.00	$126.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$126.41	$0.00	$126.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$124.25	$0.00	$124.25	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	MCHUGH, THOMAS E & MARY CHECK 1256	$-26.35	$0.00
08/30/2024	PAYMENT	MCHUGH, THOMAS E & MARY SYS 1250 ORIG: CHECK	$-201.19	$26.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.35	$227.54
08/30/2024	ADJUSTMENT	MCHUGH, THOMAS E & MARY CHECK 1250 VOIDED PAYMENT: 942185. REASON: AMENDMENT TO RE 2025	$201.19	$201.19
08/19/2024	PAYMENT	MCHUGH, THOMAS E & MARY CHECK 1250	$-201.19	$0.00
07/10/2024	BILL	MCHUGH, THOMAS E & MARY	$201.19	$201.19
07/25/2023	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1291	$-182.87	$0.00
07/12/2023	BILL	MCHUGH, THOMAS E & MARY	$182.87	$182.87
07/21/2022	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1272	$-169.32	$0.00
07/12/2022	BILL	MCHUGH, THOMAS E & MARY	$169.32	$169.32
07/26/2021	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1229	$-169.80	$0.00
07/14/2021	BILL	MCHUGH, THOMAS E & MARY	$169.80	$169.80
08/04/2020	PAYMENT	MCHUGH, THOMAS E & MARY M CHECK NUM: 2005/2006/1215	$-160.80	$0.00
07/15/2020	BILL	MCHUGH, THOMAS E & MARY	$160.80	$160.80
07/30/2019	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1192	$-155.20	$0.00
07/10/2019	BILL	MCHUGH, THOMAS E & MARY	$155.20	$155.20
07/16/2018	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1302	$-147.53	$0.00
07/09/2018	BILL	MCHUGH, THOMAS E & MARY	$147.53	$147.53
07/27/2017	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1167	$-133.87	$0.00
07/07/2017	BILL	MCHUGH, THOMAS E & MARY	$133.87	$133.87
07/20/2016	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1087	$-126.41	$0.00
07/08/2016	BILL	MCHUGH, THOMAS E & MARY	$126.41	$126.41
07/22/2015	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1023	$-126.41	$0.00
07/08/2015	BILL	MCHUGH, THOMAS E & MARY	$126.41	$126.41
07/30/2014	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1142	$-124.25	$0.00
07/10/2014	BILL	MCHUGH, THOMAS E & MARY	$124.25	$124.25
07/30/2013	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1114	$-123.20	$0.00
07/16/2013	BILL	MCHUGH, THOMAS E & MARY	$123.20	$123.20
08/30/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387081	$-117.85	$0.00
07/10/2012	BILL	KLEIN, WILLIAM J	$117.85	$117.85
07/28/2011	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 7104	$-114.42	$0.00
07/14/2011	BILL	KLEIN, WILLIAM J	$114.42	$114.42
08/11/2010	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 6898	$-119.43	$0.00
07/14/2010	BILL	KLEIN, WILLIAM J	$119.43	$119.43
08/24/2009	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 6692	$-118.00	$0.00
07/21/2009	BILL	KLEIN, WILLIAM J	$118.00	$118.00
07/28/2008	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 6485	$-123.35	$0.00
07/14/2008	BILL	KLEIN, WILLIAM J	$123.35	$123.35
07/24/2007	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 6290	$-119.76	$0.00
07/13/2007	BILL	KLEIN, WILLIAM J	$119.76	$119.76
08/28/2006	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 6091	$-116.28	$0.00
07/19/2006	BILL	KLEIN, WILLIAM J	$116.28	$116.28
08/30/2005	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 5835	$-112.89	$0.00
07/21/2005	BILL	KLEIN, WILLIAM J	$112.89	$112.89
07/29/2004	PAYMENT	@	$-111.53	$0.00
07/01/2004	BILL	KLEIN, WILLIAM J @	$111.53	$111.53
08/13/2003	PAYMENT	@	$-94.95	$0.00
07/01/2003	BILL	KLEIN, WILLIAM J @	$94.95	$94.95