Tax Account 006-10B-047

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 $281.70
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $376.04
Total $376.04
Paid $94.34
Balance $281.70
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$94.34$0.00$94.34$94.34$0.00
210/07/202410/17/2024Due$93.90$0.00$93.90$0.00$93.90
301/06/202501/16/2025Due$93.90$0.00$93.90$0.00$187.80
403/03/202503/13/2025Due$93.90$0.00$93.90$0.00$281.70

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$376.04$0.00$376.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$376.05$0.00$376.05$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$400.86$0.00$400.86$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$395.65$0.00$395.65$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$395.36$0.00$395.36$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$355.98$28.48$384.46$0.00$0.002.81233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00

Tax Bill and Payment History

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