Tax Account 006-09P-202

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Owners

MACRITCHIE, SCOTT & ALLISEN TR
1947 AMBER WAY
ELKO, NV 89801-4164

THE SCOTT & ALLISEN MACRITCHIE

FAMILY TRUST DATED 02092018

766883

Account Summary

Account ID	006-09P-202
Account Type	Real Estate
Location	1947 AMBER WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09P-202

Account Type

Real Estate

Location

1947 AMBER WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.08
Total	$388.08
Paid	$388.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$388.08

Total

$388.08

Paid

$388.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$97.26	$0.00	$97.26	$97.26	$0.00
2	10/07/2024	10/17/2024	Paid	$96.94	$0.00	$96.94	$96.94	$0.00
3	01/06/2025	01/16/2025	Paid	$96.94	$0.00	$96.94	$96.94	$0.00
4	03/03/2025	03/13/2025	Paid	$96.94	$0.00	$96.94	$96.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.47	$0.00	$367.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$353.45	$0.00	$353.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$368.74	$0.00	$368.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$365.25	$0.00	$365.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$360.11	$28.81	$388.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$356.44	$60.47	$416.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$325.62	$0.00	$325.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$348.85	$65.15	$414.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$219.56	$65.56	$285.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$226.79	$34.03	$260.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LANDWORKS CHECK 1846	$-388.08	$0.00
07/10/2024	BILL	MACRITCHIE, SCOTT & ALLISEN TR	$388.08	$388.08
08/15/2023	PAYMENT	MACRITCHIE, SCOTT CHECK NUM: 1802	$-367.47	$0.00
07/12/2023	BILL	MACRITCHIE, SCOTT & ALLISEN TR	$367.47	$367.47
07/20/2022	PAYMENT	MACRITCHIE, SCOTT CHECK NUM: OP INTERNET	$-353.45	$0.00
07/12/2022	BILL	MACRITCHIE, SCOTT & ALLISEN TR	$353.45	$353.45
08/03/2021	PAYMENT	MACRITCHIR, SCOTT CREDIT: D BANK: OP INTERNET NUM: 032314	$-368.74	$0.00
07/14/2021	BILL	MACRITCHIE, SCOTT & ALLISEN TR	$368.74	$368.74
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.28	$0.00
11/23/2020	PAYMENT	SCOTT MACRITCHIE CHECK NUM: ACH	$-182.48	$0.28
10/14/2020	PAYMENT	LANDWORKS CONSULTING LLC CHECK NUM: ACH	$-91.24	$182.76
08/19/2020	PAYMENT	LANDWORKS CONSULTING LLC CHECK NUM: 1841	$-91.25	$274.00
07/15/2020	BILL	MACRITCHIE, SCOTT & ALLISEN TR	$365.25	$365.25
02/13/2020	PAYMENT	BDSA, LLC CHECK NUM: ACH	$-90.02	$0.00
02/13/2020	PAYMENT	BDSA, LLC CHECK NUM: ACH	$-106.23	$90.02
02/13/2020	PAYMENT	BDSA, LLC CHECK NUM: ACH	$-99.02	$196.25
02/13/2020	PAYMENT	BDSA, LLC CHECK NUM: ACH	$-93.65	$295.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.21	$388.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.00	$372.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.60	$363.71
07/10/2019	BILL	BDSA LLC	$360.11	$360.11
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-416.91	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$416.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.95	$409.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.04	$384.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.91	$368.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.57	$360.01
07/09/2018	BILL	BDSA LLC	$356.44	$356.44
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-1,024.74	$0.00
07/07/2017	BILL	BDSA LLC	$325.62	$1,024.74
07/03/2017	INTEREST	Monthly Interest	$4.74	$699.12
06/01/2017	INTEREST	Monthly Interest	$4.74	$694.38
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$689.64
05/01/2017	INTEREST	Monthly Interest	$1.83	$682.64
04/03/2017	INTEREST	Monthly Interest	$1.83	$680.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.42	$678.98
03/01/2017	INTEREST	Monthly Interest	$1.83	$654.56
02/01/2017	INTEREST	Monthly Interest	$1.83	$652.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.70	$650.90
01/03/2017	INTEREST	Monthly Interest	$1.83	$635.20
12/01/2016	INTEREST	Monthly Interest	$1.83	$633.37
11/01/2016	INTEREST	Monthly Interest	$1.83	$631.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.72	$629.71
10/05/2016	INTEREST	Monthly Interest	$1.83	$620.99
09/01/2016	INTEREST	Monthly Interest	$1.83	$619.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.49	$617.33
08/01/2016	INTEREST	Monthly Interest	$1.83	$613.84
07/08/2016	BILL	BDSA LLC	$348.85	$612.01
07/01/2016	INTEREST	Monthly Interest	$1.83	$263.16
06/01/2016	INTEREST	Monthly Interest	$1.83	$261.33
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$259.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.37	$252.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.88	$237.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.49	$227.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.20	$221.76
07/08/2015	BILL	BDSA LLC	$219.56	$219.56
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-260.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.88	$260.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.21	$244.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.67	$234.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.27	$229.06
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$226.79	$226.79
06/27/2014	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPVISA 113586	$-246.43	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.72	$246.43
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$244.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.47	$237.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.30	$223.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.17	$213.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$208.77
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$206.70	$206.70