Tax Account 006-10B-047

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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

792874

Account Summary

Account ID	006-10B-047
Account Type	Real Estate
Location	0 HANGING TREE DR
Balance	$285.46
Currently Due	$97.66

Account ID

006-10B-047

Account Type

Real Estate

Location

0 HANGING TREE DR

Balance

$285.46

Currently Due

$97.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.04
Total	$379.80
Paid	$94.34
Balance	$285.46
Due	$97.66
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

$376.04

Total

$379.80

Paid

$94.34

Balance

$285.46

Due

$97.66

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	$94.34	$0.00	$94.34	$94.34	$0.00
2	10/07/2024	10/17/2024	Past due	$93.90	$3.76	$93.90	$0.00	$97.66
3	01/06/2025	01/16/2025	Due	$93.90	$0.00	$93.90	$0.00	$191.56
4	03/03/2025	03/13/2025	Due	$93.90	$0.00	$93.90	$0.00	$285.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.04	$0.00	$376.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$376.05	$0.00	$376.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$400.86	$0.00	$400.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.65	$0.00	$395.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$395.36	$0.00	$395.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$355.98	$28.48	$384.46	$0.00	$0.00	2.8123	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	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$285.46
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-94.34	$281.70
07/10/2024	BILL	TURK, MARLENE L ET AL	$376.04	$376.04
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-94.00	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-94.00	$94.00
10/04/2023	PAYMENT	MERLIN MCCOLM CHECK OPECK	$-94.00	$188.00
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: 8L59QQ4QA	$-94.04	$282.00
07/12/2023	BILL	TURK, MARLENE L ET AL	$376.04	$376.04
09/29/2022	PAYMENT	MCCOLM MCC, MERLIN CHECK BANK: OP INTERNET NUM: T7NLWQ5PL	$-282.00	$0.00
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-94.05	$282.00
07/12/2022	BILL	TURK, MARLENE L ET AL	$376.05	$376.05
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-100.21	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI SOTRAGE ETAL CHECK NUM: 8077	$-100.21	$100.21
09/17/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 7995	$-100.21	$200.42
07/26/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK	$-100.23	$300.63
07/14/2021	BILL	TURK, MARLENE L	$400.86	$400.86
02/17/2021	PAYMENT	MARLENE TURK CHECK NUM: ACH	$-98.91	$0.00
12/31/2020	PAYMENT	MARLENE TURK CHECK NUM: ACH	$-98.91	$98.91
09/28/2020	PAYMENT	MARLENE TURK CHECK NUM: ACH	$-98.91	$197.82
08/17/2020	PAYMENT	MARLENE TURK CHECK NUM: ACH	$-98.92	$296.73
07/15/2020	BILL	TURK, MARLENE L	$395.65	$395.65
02/24/2020	PAYMENT	MARLENE L TURK CHECK NUM: ACH	$-98.84	$0.00
12/20/2019	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 7397	$-98.84	$98.84
10/09/2019	PAYMENT	ELKO EAST MINI STORAGE ETAL CHECK NUM: 7322	$-98.84	$197.68
07/24/2019	PAYMENT	TURK, MARLENE CASH	$-98.84	$296.52
07/10/2019	BILL	TURK, MARLENE L	$395.36	$395.36
03/13/2019	PAYMENT	TURK, MARLENE CHECK BANK: OP INTERNET NUM: 132852939	$-384.46	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.02	$384.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.90	$368.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$359.54
07/09/2018	BILL	TURK, MARLENE L	$355.98	$355.98