Tax Account 006-10B-010

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Owners

MCCOLM REALTY LLC
3760 E IDAHO ST UNIT 7
ELKO, NV 89801-1623

681923~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-10B-010
Account Type	Real Estate
Location	3535 LUPINE ST
Balance	$1,167.78
Currently Due	$583.89

Account ID

006-10B-010

Account Type

Real Estate

Location

3535 LUPINE ST

Balance

$1,167.78

Currently Due

$583.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,335.87
Total	$2,335.87
Paid	$1,168.09
Balance	$1,167.78
Due	$583.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,335.87

Total

$2,335.87

Paid

$1,168.09

Balance

$1,167.78

Due

$583.89

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$584.20	$0.00	$0.00	$584.20	$584.20	$0.00
2	10/06/2025	10/16/2025	Paid	$583.89	$0.00	$0.00	$583.89	$583.89	$0.00
3	01/05/2026	01/15/2026	Due	$583.89	$0.00	$0.00	$583.89	$0.00	$583.89
4	03/02/2026	03/12/2026	Due	$583.89	$0.00	$0.00	$583.89	$0.00	$1,167.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,390.64	$24.13	$0.00	$2,414.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,151.56	$0.00	$0.00	$2,151.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,992.34	$0.00	$0.00	$1,992.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,015.45	$0.00	$0.00	$2,015.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,036.20	$0.00	$0.00	$2,036.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,074.94	$0.00	$0.00	$2,074.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,028.07	$0.00	$0.00	$2,028.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,891.18	$18.91	$0.00	$1,910.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,588.65	$0.00	$0.00	$1,588.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,541.92	$0.00	$0.00	$1,541.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,501.53	$15.02	$0.00	$1,516.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/02/2025	PAYMENT	"MARLENE TURK" ONLINE	$-583.89	$1,167.78
08/20/2025	PAYMENT	"MARLENE TURK" ONLINE	$-584.20	$1,751.67
07/11/2025	BILL	MCCOLM REALTY LLC	$2,335.87	$2,335.87
03/06/2025	PAYMENT	"MARLENE TURK" ONLINE	$-603.18	$0.00
01/07/2025	PAYMENT	"MARLENE TURK" ONLINE	$-603.15	$603.18
12/03/2024	PAYMENT	"MARLENE TURK" ONLINE	$-627.28	$1,206.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.13	$1,833.61
08/30/2024	PAYMENT	"MARLENE TURK" SYS 3330289265 ORIG: ONLINE	$-581.16	$1,809.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.11	$2,390.64
08/30/2024	ADJUSTMENT	"MARLENE TURK" ONLINE 3330289265 VOIDED PAYMENT: 943709. REASON: AMENDMENT TO RE 2025	$581.16	$2,323.53
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-581.16	$1,742.37
07/10/2024	BILL	MCCOLM REALTY LLC	$2,323.53	$2,323.53
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-537.88	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-537.88	$537.88
10/04/2023	PAYMENT	MERLIN MCCOLM CHECK OPECK	$-537.88	$1,075.76
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-537.92	$1,613.64
07/12/2023	BILL	MCCOLM REALTY LLC	$2,151.56	$2,151.56
03/07/2023	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: 1HK0YQNPL	$-498.07	$0.00
12/09/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8382	$-498.07	$498.07
09/29/2022	PAYMENT	MCCOLM MCC, MERLIN CHECK BANK: OP INTERNET NUM: MYFGXQ5PL	$-498.07	$996.14
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-498.13	$1,494.21
07/12/2022	BILL	MCCOLM REALTY LLC	$1,992.34	$1,992.34
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-503.86	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI SOTRAGE ETAL CHECK NUM: 8077	$-503.86	$503.86
10/06/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000008021	$-503.86	$1,007.72
07/21/2021	PAYMENT	MCCOLM REALTY LLC CHECK NUM: 9737	$-503.87	$1,511.58
07/14/2021	BILL	MCCOLM REALTY LLC	$2,015.45	$2,015.45
02/12/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 7809	$-503.35	$0.00
12/29/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7769	$-510.94	$503.35
09/22/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000007675	$-510.94	$1,014.29
07/28/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7613	$-510.97	$1,525.23
07/15/2020	BILL	MCCOLM REALTY LLC	$2,036.20	$2,036.20
02/21/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7455	$-518.73	$0.00
12/20/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7394	$-518.73	$518.73
09/26/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7301	$-518.73	$1,037.46
07/24/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7242	$-518.75	$1,556.19
07/10/2019	BILL	MCCOLM REALTY LLC	$2,074.94	$2,074.94
02/27/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7053	$-507.01	$0.00
12/07/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6978	$-507.01	$507.01
09/18/2018	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6881	$-507.01	$1,014.02
07/27/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6797	$-507.04	$1,521.03
07/09/2018	BILL	MCCOLM REALTY LLC	$2,028.07	$2,028.07
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6577	$-18.91	$0.00
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6576	$-472.79	$18.91
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6575	$-472.79	$491.70
12/27/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6574	$-472.79	$964.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.91	$1,437.28
07/10/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6406	$-472.81	$1,418.37
07/07/2017	BILL	MCCOLM REALTY LLC	$1,891.18	$1,891.18
03/02/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6283	$-397.16	$0.00
12/20/2016	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6208	$-397.16	$397.16
10/05/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6123	$-397.16	$794.32
07/19/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6020	$-397.17	$1,191.48
07/08/2016	BILL	MCCOLM REALTY LLC	$1,588.65	$1,588.65
02/26/2016	PAYMENT	ELKO EAST MINI STORAGE ETAL CHECK NUM: 5861	$-385.48	$0.00
12/30/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5782	$-385.48	$385.48
10/02/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5684	$-385.48	$770.96
07/15/2015	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 5558	$-385.48	$1,156.44
07/08/2015	BILL	MCCOLM REALTY LLC	$1,541.92	$1,541.92
02/25/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005365	$-375.38	$0.00
12/16/2014	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000005255	$-375.38	$375.38
11/03/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 0000005187	$-390.40	$750.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.02	$1,141.16
07/22/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 5029	$-375.39	$1,126.14
07/10/2014	BILL	MCCOLM REALTY LLC	$1,501.53	$1,501.53
02/18/2014	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2943	$-376.60	$0.00
12/13/2013	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2874	$-376.60	$376.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.60	$753.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.60	$1,129.80
07/16/2013	BILL	SALAZAR, JOSEPH S & MARIA V	$1,506.40	$1,506.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.27	$374.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.27	$748.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.27	$1,122.81
07/10/2012	BILL	SALAZAR, JOSEPH S & MARIA V	$1,497.08	$1,497.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.01	$366.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-366.01	$732.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.02	$1,098.03
07/14/2011	BILL	SALAZAR, JOSEPH S & MARIA V	$1,464.05	$1,464.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.97	$368.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.97	$737.94
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119914	$-369.00	$1,106.91
07/14/2010	BILL	SALAZAR, JOSEPH S & MARIA V	$1,475.91	$1,475.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.04	$387.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.04	$774.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.06	$1,161.12
07/21/2009	BILL	RAMIREZ, RAUL G & ELIDIA	$1,548.18	$1,548.18
02/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110604	$-375.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.77	$375.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.77	$751.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.78	$1,127.31
07/14/2008	BILL	RAMIREZ, RAUL G & ELIDIA	$1,503.09	$1,503.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.82	$364.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.82	$729.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.85	$1,094.46
07/13/2007	BILL	RAMIREZ, RAUL G & ELIDIA	$1,459.31	$1,459.31
08/08/2006	PAYMENT	RAMIREZ, RAUL G & ELIDIA CHECK NUM: 1454	$-374.43	$0.00
07/19/2006	BILL	RAMIREZ, RAUL G & ELIDIA	$374.43	$374.43
10/13/2005	PAYMENT	ROZALES, MANUEL & YOLANDA CHECK NUM: 268	$-181.76	$0.00
10/03/2005	PAYMENT	ROZALES, MANUEL & YOLANDA CHECK NUM: 1353	$-90.88	$181.76
08/03/2005	PAYMENT	ELDIA RAMIREZ CHECK NUM: 235	$-90.88	$272.64
07/21/2005	BILL	ROZALES, MANUEL & YOLANDA	$363.52	$363.52
03/01/2005	PAYMENT	@	$-182.80	$0.00
09/23/2004	PAYMENT	@	$-91.40	$182.80
08/02/2004	PAYMENT	@	$-95.09	$274.20
07/01/2004	PENALTY	Penalty 04-05	$3.66	$369.29
07/01/2004	BILL	ROZALES, MANUEL & YOLA @	$365.63	$365.63
10/27/2003	PAYMENT	@	$-183.68	$0.00
09/22/2003	PAYMENT	@	$-91.84	$183.68
09/02/2003	PAYMENT	@	$-91.85	$275.52
07/01/2003	BILL	ROZALES, MANUEL & YOLA @	$367.37	$367.37