Tax Account 006-520-041

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Owners

MEGCOR LLC
6640 REBECCA RD
LAS VEGAS, NV 89131-3138

Account Summary

Account ID	006-520-041
Account Type	Real Estate
Location	2680 HOG TOMMY RD
Balance	$108.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $108.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.94
Total	$1,590.94
Paid	$1,482.08
Balance	$108.86
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$370.70	$0.00	$370.70	$370.70	$0.00
2	10/07/2024	10/17/2024	Paid	$406.74	$0.00	$406.74	$406.74	$0.00
3	01/06/2025	01/16/2025	Paid	$406.74	$0.00	$406.74	$406.74	$0.00
4	03/03/2025	03/13/2025	Due	$406.76	$0.00	$406.76	$297.90	$108.86	Pay $108.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.52	$0.00	$1,360.52	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,272.50	$0.00	$1,272.50	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,288.66	$0.00	$1,288.66	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,226.04	$0.00	$1,226.04	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,175.72	$0.00	$1,175.72	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,093.42	$0.00	$1,093.42	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$951.63	$11.90	$963.53	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$923.18	$9.23	$932.41	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$879.46	$8.79	$888.25	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$835.14	$0.00	$835.14	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	198.77	185.47	13.30	.00
2023-2024	S31	Humboldt Water	172.27	172.27	.00	.00
2022-2023	S31	Humboldt Water	172.27	172.27	.00	.00
2021-2022	S31	Humboldt Water	172.27	172.27	.00	.00
2020-2021	S31	Humboldt Water	159.02	159.02	.00	.00
2019-2020	S31	Humboldt Water	145.78	145.78	.00	.00
2018-2019	S31	Humboldt Water	84.12	84.12	.00	.00
2017-2018	S31	Humboldt Water	50.48	50.48	.00	.00
2016-2017	S31	Humboldt Water	50.48	50.48	.00	.00
2015-2016	S31	Humboldt Water	50.48	50.48	.00	.00
2015-2016	S48	Lamoille Vly Wtr	8.77	8.77	.00	.00
2014-2015	S31	Humboldt Water	50.48	50.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MEGCOR LLC SYS WF - 024081503073329 ORIG: EBOX	$-1,482.08	$108.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.86	$1,590.94
08/30/2024	ADJUSTMENT	MEGCOR LLC EBOX WF - 024081503073329 VOIDED PAYMENT: 930549. REASON: AMENDMENT TO RE 2025	$1,482.08	$1,482.08
08/15/2024	PAYMENT	MEGCOR LLC EBOX WF - 024081503073329	$-1,482.08	$0.00
07/10/2024	BILL	MEGCOR LLC	$1,482.08	$1,482.08
08/15/2023	PAYMENT	MEGCOR LLC CHECK BANK: WF INTERNET NUM: 023081503119386	$-1,020.36	$0.00
07/25/2023	PAYMENT	MEGCOR LLC CHECK BANK: WF INTERNET NUM: 023072503097629	$-340.16	$1,020.36
07/12/2023	BILL	MEGCOR LLC	$1,360.52	$1,360.52
12/19/2022	PAYMENT	MEGCOR LLC CHECK BANK: WF INTERNET NUM: 022121903078626	$-636.22	$0.00
07/27/2022	PAYMENT	MEGCOR LLC CHECK BANK: WF INTERNET NUM: 022072703075357	$-636.28	$636.22
07/12/2022	BILL	MEGCOR LLC	$1,272.50	$1,272.50
08/03/2021	PAYMENT	GLEASON JR, MIC CHECK BANK: WF INTERNET NUM: 021080323055785	$-966.45	$0.00
07/26/2021	PAYMENT	GLEASON JR, MIC CHECK BANK: WF INTERNET NUM: 021072623020269	$-322.21	$966.45
07/14/2021	BILL	MEGCOR LLC	$1,288.66	$1,288.66
07/29/2020	PAYMENT	GLEASON JR MIC CHECK NUM: 020072923020692	$-1,226.04	$0.00
07/15/2020	BILL	MEGCOR LLC	$1,226.04	$1,226.04
08/09/2019	PAYMENT	GLEASON JR, MIC CHECK BANK: WF INTERNET NUM: 019080923025420	$-881.76	$0.00
07/30/2019	PAYMENT	GLEASON JR, MIC CHECK BANK: WF INTERNET NUM: 019073023053956	$-293.96	$881.76
07/10/2019	BILL	MEGCOR LLC	$1,175.72	$1,175.72
08/07/2018	PAYMENT	GLEASON JR, MIC CHECK BANK: WF INTERNET NUM: 018080723062038	$-1,093.42	$0.00
07/09/2018	BILL	MEGCOR LLC	$1,093.42	$1,093.42
10/17/2017	PAYMENT	GLEASON JR, MICHAEL E CREDIT: D BANK: OP INTERNET NUM: 90810C	$-725.63	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.90	$725.63
08/11/2017	PAYMENT	GLEASON JR, MIC CHECK BANK: WF INTERNET NUM: 017081123030820	$-237.90	$713.73
07/07/2017	BILL	MEGCOR LLC	$951.63	$951.63
09/13/2016	PAYMENT	GLEASON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 86883C	$-932.41	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.23	$932.41
07/08/2016	BILL	MEGCOR LLC	$923.18	$923.18
02/16/2016	PAYMENT	GLEASON JR, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 174933	$-448.51	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.79	$448.51
09/28/2015	PAYMENT	GLEASON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 162582	$-219.86	$439.72
08/12/2015	PAYMENT	MICHAEL GLEASON CHECK BANK: WF INTERNET NUM: 015081223025098	$-219.88	$659.58
07/08/2015	BILL	MEGCOR LLC	$879.46	$879.46
02/23/2015	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
02/23/2015	PAYMENT	MICHAEL GLEASON CHECK BANK: WF INTERNET NUM: 015022323032058	$-208.78	$0.02
12/26/2014	PAYMENT	MICHAEL GLEASON CHECK BANK: WF INTERNET NUM: 014122623022477	$-208.78	$208.80
09/30/2014	PAYMENT	MICHAEL GLEASON CHECK BANK: WF INTERNET NUM: 014093023054786	$-208.78	$417.58
08/21/2014	PAYMENT	MICHAEL GLEASON CHECK BANK: WF INTERNET NUM: 014082123025769	$-208.78	$626.36
07/10/2014	BILL	MEGCOR LLC	$835.14	$835.14
08/22/2013	PAYMENT	MEGCOR LLC CHECK NUM: 1248	$-799.51	$0.00
07/16/2013	BILL	MEGCOR LLC	$799.51	$799.51
07/17/2012	PAYMENT	MEGCOR LLC CHECK NUM: 1155	$-762.30	$0.00
07/10/2012	BILL	MEGCOR LLC	$762.30	$762.30
08/03/2011	PAYMENT	MEGCOR LLC CHECK NUM: 1153	$-702.17	$0.00
07/14/2011	BILL	MEGCOR LLC	$702.17	$702.17
08/24/2010	PAYMENT	MEGCOR LL/RUBY HOME RANCH CHECK NUM: 0539	$-724.71	$0.00
07/14/2010	BILL	MEGCOR LLC	$724.71	$724.71
08/06/2009	PAYMENT	MEGCOR LLC CHECK NUM: 1240	$-689.09	$0.00
07/21/2009	BILL	MEGCOR LLC	$689.09	$689.09
08/11/2008	PAYMENT	MEGCOR LLC CHECK NUM: 1228	$-655.56	$0.00
07/14/2008	BILL	MEGCOR LLC	$655.56	$655.56
10/11/2007	PAYMENT	MEGCOR LLC CHECK NUM: 509	$-6.78	$0.00
10/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 505	$-654.04	$6.78
10/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 505	$654.04	$660.82
10/11/2007	AMENDMENT	over to small to refund	$0.24	$6.78
10/11/2007	VOID	MEGCOR LLC CHECK NUM: 505	$-654.04	$6.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.54	$660.58
07/13/2007	BILL	MEGCOR LLC	$654.04	$654.04
01/02/2007	PAYMENT	MEGCOR LLC, CREDIT: D	$-338.22	$0.00
10/23/2006	PAYMENT	MICHAEL GLEASON JR. CREDIT: D	$-168.83	$338.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.49	$507.05
09/11/2006	PAYMENT	MEGCOR LLC CHECK NUM: 1151	$-6.77	$500.56
09/11/2006	PAYMENT	MEGCOR LLC CHECK NUM: 1151	$-169.14	$507.33
07/19/2006	BILL	MEGCOR LLC	$676.47	$676.47
09/01/2005	PAYMENT	MEGCOR, LLC CHECK NUM: 1059	$-633.40	$0.00
07/21/2005	BILL	MEGCOR, LLC	$633.40	$633.40
02/23/2005	PAYMENT	@	$-155.44	$0.00
01/13/2005	PAYMENT	@	$-155.44	$155.44
09/13/2004	PAYMENT	@	$-155.44	$310.88
08/02/2004	PAYMENT	@	$-155.45	$466.32
07/01/2004	BILL	MEGCOR, LLC @	$621.77	$621.77
08/22/2003	PAYMENT	@	$-1,258.00	$0.00
07/01/2003	BILL	PENSCO PENSION SERVICE @	$1,258.00	$1,258.00