Tax Account 006-10B-006

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Owners

TURK, MARLENE L ET AL
3760 E IDAHO ST UNIT 7
ELKO, NV 89801-1623

MCCOLM, MERLIN A & DIANA Y ETAL

795008

Account Summary

Account ID	006-10B-006
Account Type	Real Estate
Location	2170 HIDEAWAY CIR
Balance	$4,363.33
Currently Due	$0.00

Account ID

006-10B-006

Account Type

Real Estate

Location

2170 HIDEAWAY CIR

Balance

$4,363.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,707.58
Total	$5,707.58
Paid	$1,344.25
Balance	$4,363.33
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

$5,707.58

Total

$5,707.58

Paid

$1,344.25

Balance

$4,363.33

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	$1,344.25	$0.00	$1,344.25	$1,344.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,454.43	$0.00	$1,454.43	$0.00	$1,454.43
3	01/06/2025	01/16/2025	Due	$1,454.43	$0.00	$1,454.43	$0.00	$2,908.86
4	03/03/2025	03/13/2025	Due	$1,454.47	$0.00	$1,454.47	$0.00	$4,363.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,977.86	$0.00	$4,977.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,609.29	$0.00	$4,609.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,782.24	$0.00	$4,782.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,714.05	$0.00	$4,714.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$567.15	$0.00	$567.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$565.14	$45.21	$610.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$515.00	$5.15	$520.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$514.97	$5.15	$520.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$514.00	$15.42	$529.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$515.00	$10.30	$525.30	$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	.51	1.47	.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
08/30/2024	PAYMENT	"MARLENE TURK" SYS 3330289265 ORIG: ONLINE	$-1,344.25	$4,363.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$331.66	$5,707.58
08/30/2024	ADJUSTMENT	"MARLENE TURK" ONLINE 3330289265 VOIDED PAYMENT: 943708. REASON: AMENDMENT TO RE 2025	$1,344.25	$5,375.92
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-1,344.25	$4,031.67
07/10/2024	BILL	TURK, MARLENE L ET AL	$5,375.92	$5,375.92
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-1,244.46	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-1,244.46	$1,244.46
10/04/2023	PAYMENT	MERLIN MCCOLM CHECK OPECK	$-1,244.46	$2,488.92
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-1,244.48	$3,733.38
07/12/2023	BILL	TURK, MARLENE L ET AL	$4,977.86	$4,977.86
03/07/2023	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: 1HK0YQNPL	$-1,152.31	$0.00
12/09/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8382	$-1,152.31	$1,152.31
09/29/2022	PAYMENT	MCCOLM MCC, MERLIN CHECK BANK: OP INTERNET NUM: CJ4GWQ5PL	$-1,152.31	$2,304.62
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-1,152.36	$3,456.93
07/12/2022	BILL	TURK, MARLENE L ET AL	$4,609.29	$4,609.29
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-1,195.56	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI SOTRAGE ETAL CHECK NUM: 8077	$-1,195.56	$1,195.56
09/17/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 7995	$-1,195.56	$2,391.12
07/26/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK	$-1,195.56	$3,586.68
07/14/2021	BILL	TURK, MARLENE L	$4,782.24	$4,782.24
02/17/2021	PAYMENT	TURK, MARLENE CHECK NUM: ACH	$-1,131.58	$0.00
12/31/2020	PAYMENT	MARLENE TURK CHECK NUM: ACH	$-1,194.15	$1,131.58
09/28/2020	PAYMENT	MARLENE TURK CHECK NUM: ACH	$-1,194.15	$2,325.73
08/17/2020	PAYMENT	MARLENE TURK CHECK NUM: ACH	$-1,194.17	$3,519.88
07/15/2020	BILL	TURK, MARLENE L	$4,714.05	$4,714.05
01/22/2020	PAYMENT	TURK, MARLENE CHECK NUM: VELOCITY	$-141.78	$0.00
12/20/2019	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 7397	$-141.78	$141.78
10/09/2019	PAYMENT	ELKO EAST MINI STORAGE ETAL CHECK NUM: 7322	$-141.78	$283.56
07/24/2019	PAYMENT	TURK, MARLENE CASH	$-141.81	$425.34
07/10/2019	BILL	TURK, MARLENE L	$567.15	$567.15
03/13/2019	PAYMENT	TURK, MARLENE CHECK BANK: OP INTERNET NUM: 132852874	$-610.35	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.43	$610.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.13	$584.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.65	$570.79
07/09/2018	BILL	TURK, MARLENE L	$565.14	$565.14
02/15/2018	PAYMENT	TURK, MARLENE CHECK BANK: OP INTERNET NUM: 127935117	$-128.75	$0.00
01/12/2018	PAYMENT	TURK, MARLENE CHECK BANK: OP INTERNET NUM: 127495366	$-128.75	$128.75
09/19/2017	PAYMENT	TURK, MARLENE CHECK BANK: OP INTERNET NUM: 125878094	$-262.65	$257.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.15	$520.15
07/07/2017	BILL	TURK, MARLENE L	$515.00	$515.00
03/13/2017	PAYMENT	TURK, MARLENE L CHECK BANK: OP INTERNET NUM: 123690636	$-128.74	$0.00
01/12/2017	PAYMENT	TURK, MARLENE LOUISE CHECK BANK: OP INTERNET NUM: 122879736	$-128.74	$128.74
10/10/2016	PAYMENT	TURK, MARLENE CHECK BANK: OP INTERNET NUM: 121466809	$-128.74	$257.48
09/02/2016	PAYMENT	TURK, MARLENE L CHECK BANK: OP INTERNET NUM: 121036455	$-133.90	$386.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.15	$520.12
07/08/2016	BILL	TURK, MARLENE L	$514.97	$514.97
04/18/2016	PAYMENT	TURK, MARLENE CHECK BANK: OP INTERNET NUM: 119245628	$-133.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.14	$133.64
01/26/2016	PAYMENT	TURK, MARLENE CHECK BANK: OP INTERNET NUM: 117798176	$-133.64	$128.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.14	$262.14
10/20/2015	PAYMENT	TURK, MARLENE CHECK BANK: OP INTERNET NUM: 116088134	$-133.64	$257.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.14	$390.64
08/10/2015	PAYMENT	TURK, MARLENE L CHECK BANK: OP INTERNET NUM: 115059150	$-128.50	$385.50
07/08/2015	BILL	TURK, MARLENE L	$514.00	$514.00
03/25/2015	PAYMENT	TURK, MARLENE CHECK NUM: OPCK 112950419	$-133.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.15	$133.90
01/16/2015	PAYMENT	TURK, MARLENE CREDIT: D BANK: OP INTERNET NUM: 470560	$-128.75	$128.75
11/07/2014	PAYMENT	TURK, MARLENE LOUISE CREDIT: D	$-133.90	$257.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.15	$391.40
08/27/2014	PAYMENT	TURK, MARLENE CHECK NUM: 5575	$-128.75	$386.25
07/10/2014	BILL	TURK, MARLENE L	$515.00	$515.00
03/10/2014	PAYMENT	TURK, MARLENE LOUISE CREDIT: D	$-128.50	$0.00
01/13/2014	PAYMENT	TURK, MARLENE LOUISE CREDIT: D	$-128.50	$128.50
10/11/2013	PAYMENT	TURK, MARLENE CREDIT: D BANK: OP INTERNET NUM: 449072	$-128.50	$257.00
08/21/2013	PAYMENT	TURK, THOMAS A & MARLENE CHECK NUM: 5530	$-128.50	$385.50
07/16/2013	BILL	TURK, MARLENE L	$514.00	$514.00
02/26/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2462	$-128.50	$0.00
12/17/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2386	$-128.50	$128.50
09/25/2012	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2262	$-128.50	$257.00
07/25/2012	PAYMENT	MCCOLM REALTY LTD CHECK	$-128.50	$385.50
07/10/2012	BILL	MCCOLM REALTY LTD	$514.00	$514.00
02/16/2012	PAYMENT	RICE, JOHN B ESTATE/MICHAEL L CHECK NUM: 1007	$-403.49	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.85	$403.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.14	$390.64
08/08/2011	PAYMENT	ROBET J WINES PROF CORP CHECK NUM: 3512	$-128.50	$385.50
07/14/2011	BILL	RICE, JOHN B & RICKY S	$514.00	$514.00
03/18/2011	PAYMENT	WINES, DARIEL S CASH	$-5.17	$0.00
03/18/2011	PAYMENT	RICE, JOHN B & JACK B CHECK NUM: 5329	$-129.22	$5.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.17	$134.39
01/21/2011	PAYMENT	RICE, JACK B CHECK NUM: 5588	$-134.39	$129.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.17	$263.61
09/20/2010	PAYMENT	RICE, JOHN B & JACK B CHECK NUM: 5272	$-263.62	$258.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.17	$522.06
07/14/2010	BILL	RICE, JOHN B & RICKY S	$516.89	$516.89
04/14/2010	PAYMENT	WINES, ROBERT J, PROF. CORP CHECK NUM: 2877	$-134.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.17	$134.39
01/05/2010	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 5541	$-129.22	$129.22
10/14/2009	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 2660	$-129.22	$258.44
08/14/2009	PAYMENT	ROBERT J WINES CHECK NUM: 2558	$-129.23	$387.66
07/21/2009	BILL	RICE, JOHN B & RICKY S	$516.89	$516.89
02/27/2009	PAYMENT	ROBERT J WINES, PROF. CORP CHECK NUM: 2275	$-263.61	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.17	$263.61
09/30/2008	PAYMENT	ROBERT J WINES, PROF. CORP. CHECK NUM: 2037	$-129.22	$258.44
07/25/2008	PAYMENT	RICE, JOHN B & JACK B. CHECK NUM: 5199	$-129.23	$387.66
07/14/2008	BILL	RICE, JOHN B & RICKY S	$516.89	$516.89
03/24/2008	PAYMENT	RICE, JOHN B JR & RICKY S CHECK NUM: 4994	$-134.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.17	$134.39
02/14/2008	PAYMENT	RICE, JOHN & JACK CHECK NUM: 5064	$-134.39	$129.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.17	$263.61
08/15/2007	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 4712	$-129.22	$258.44
07/25/2007	PAYMENT	RICE, JOHN B JR & RICKY S CHECK NUM: 4693	$-129.23	$387.66
07/13/2007	BILL	RICE, JOHN B & RICKY S	$516.89	$516.89
09/19/2006	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 4372	$-387.51	$0.00
08/07/2006	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 4325	$-129.18	$387.51
07/19/2006	BILL	RICE, JOHN B & RICKY S	$516.69	$516.69
03/23/2006	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 4197	$-134.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.16	$134.18
01/05/2006	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 4104	$-129.02	$129.02
10/04/2005	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 1003	$-129.02	$258.04
08/25/2005	PAYMENT	RICE, JOHN B & RICKY S CHECK NUM: 4252	$-129.02	$387.06
07/21/2005	BILL	RICE, JOHN B & RICKY S	$516.08	$516.08
03/25/2005	PAYMENT	@	$-129.22	$0.00
12/08/2004	PAYMENT	@	$-129.22	$129.22
08/18/2004	PAYMENT	@	$-129.22	$258.44
07/14/2004	PAYMENT	@	$-134.40	$387.66
07/01/2004	PENALTY	Penalty 04-05	$5.17	$522.06
07/01/2004	BILL	RICE, JOHN B & RICKY S @	$516.89	$516.89
03/22/2004	PAYMENT	@	$-260.88	$0.00
09/30/2003	PAYMENT	@	$-130.44	$260.88
08/13/2003	PAYMENT	@	$-148.73	$391.32
07/01/2003	PENALTY	Penalty 03-04	$18.26	$540.05
07/01/2003	BILL	RICE, JOHN B & RICKY S @	$521.79	$521.79