Tax Account 003-742-010

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Owners

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

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

Account Summary

Account ID	003-742-010
Account Type	Real Estate
Location	473 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-742-010

Account Type

Real Estate

Location

473 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.18
Total	$596.18
Paid	$596.18
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

$596.18

Total

$596.18

Paid

$596.18

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	$134.49	$0.00	$134.49	$134.49	$0.00
2	10/07/2024	10/17/2024	Paid	$153.89	$0.00	$153.89	$153.89	$0.00
3	01/06/2025	01/16/2025	Paid	$153.89	$0.00	$153.89	$153.89	$0.00
4	03/03/2025	03/13/2025	Paid	$153.91	$0.00	$153.91	$153.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$497.03	$0.00	$497.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$460.21	$0.00	$460.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$482.21	$0.00	$482.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$460.36	$0.00	$460.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$444.36	$0.00	$444.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$437.71	$0.00	$437.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$386.50	$0.00	$386.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$381.28	$0.00	$381.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$367.96	$0.00	$367.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$377.59	$0.00	$377.59	$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 1257	$-59.39	$0.00
08/30/2024	PAYMENT	MCHUGH, THOMAS E & MARY SYS 1251 ORIG: CHECK	$-536.79	$59.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.39	$596.18
08/30/2024	ADJUSTMENT	MCHUGH, THOMAS E & MARY CHECK 1251 VOIDED PAYMENT: 942184. REASON: AMENDMENT TO RE 2025	$536.79	$536.79
08/19/2024	PAYMENT	MCHUGH, THOMAS E & MARY CHECK 1251	$-536.79	$0.00
07/10/2024	BILL	MCHUGH, THOMAS E & MARY	$536.79	$536.79
07/25/2023	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1290	$-497.03	$0.00
07/12/2023	BILL	MCHUGH, THOMAS E & MARY	$497.03	$497.03
07/21/2022	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1271	$-460.21	$0.00
07/12/2022	BILL	MCHUGH, THOMAS E & MARY	$460.21	$460.21
07/26/2021	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1230	$-482.21	$0.00
07/14/2021	BILL	MCHUGH, THOMAS E & MARY	$482.21	$482.21
08/04/2020	PAYMENT	MCHUGH, THOMAS E & MARY M CHECK NUM: 2005/2006/1215	$-460.36	$0.00
07/15/2020	BILL	MCHUGH, THOMAS E & MARY	$460.36	$460.36
07/30/2019	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1193	$-444.36	$0.00
07/10/2019	BILL	MCHUGH, THOMAS E & MARY	$444.36	$444.36
07/16/2018	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1301	$-437.71	$0.00
07/09/2018	BILL	MCHUGH, THOMAS E & MARY	$437.71	$437.71
07/27/2017	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1166	$-386.50	$0.00
07/07/2017	BILL	MCHUGH, THOMAS E & MARY	$386.50	$386.50
07/20/2016	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1088	$-381.28	$0.00
07/08/2016	BILL	MCHUGH, THOMAS E & MARY	$381.28	$381.28
07/22/2015	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1022	$-367.96	$0.00
07/08/2015	BILL	MCHUGH, THOMAS E & MARY	$367.96	$367.96
07/30/2014	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1141	$-377.59	$0.00
07/10/2014	BILL	MCHUGH, THOMAS E & MARY	$377.59	$377.59
07/30/2013	PAYMENT	MCHUGH, THOMAS E & MARY CHECK NUM: 1113	$-375.51	$0.00
07/16/2013	BILL	MCHUGH, THOMAS E & MARY	$375.51	$375.51
08/30/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387081	$-371.75	$0.00
07/10/2012	BILL	KLEIN, WILLIAM J	$371.75	$371.75
08/01/2011	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 7102	$-371.35	$0.00
07/14/2011	BILL	KLEIN, WILLIAM J	$371.35	$371.35
08/12/2010	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 6897	$-391.97	$0.00
07/14/2010	BILL	KLEIN, WILLIAM J	$391.97	$391.97
08/24/2009	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 6694	$-396.21	$0.00
07/21/2009	BILL	KLEIN, WILLIAM J	$396.21	$396.21
07/28/2008	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 6484	$-436.67	$0.00
07/14/2008	BILL	KLEIN, WILLIAM J	$436.67	$436.67
07/24/2007	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 6289	$-423.96	$0.00
07/13/2007	BILL	KLEIN, WILLIAM J	$423.96	$423.96
08/28/2006	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 6090	$-411.61	$0.00
07/19/2006	BILL	KLEIN, WILLIAM J	$411.61	$411.61
08/30/2005	PAYMENT	KLEIN, WILLIAM J CHECK NUM: 5834	$-399.62	$0.00
07/21/2005	BILL	KLEIN, WILLIAM J	$399.62	$399.62
07/29/2004	PAYMENT	@	$-398.64	$0.00
07/01/2004	BILL	KLEIN, WILLIAM J @	$398.64	$398.64
08/13/2003	PAYMENT	@	$-422.50	$0.00
07/01/2003	BILL	KLEIN, WILLIAM J @	$422.50	$422.50