Tax Account 006-54D-008

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Owners

MCLAIN, STEVEN
721 SCOTT RD
ELKO, NV 89801-5324

Account Summary

Account ID	006-54D-008
Account Type	Real Estate
Location	721 SCOTT RD
Balance	$432.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $432.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$865.31
Total	$865.31
Paid	$432.83
Balance	$432.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$216.59	$0.00	$0.00	$216.59	$216.59	$0.00
2	10/06/2025	10/16/2025	Paid	$216.24	$0.00	$0.00	$216.24	$216.24	$0.00
3	01/05/2026	01/15/2026	Due	$216.24	$0.00	$0.00	$216.24	$0.00	$216.24	Pay $216.24 Now
4	03/02/2026	03/12/2026	Due	$216.24	$0.00	$0.00	$216.24	$0.00	$432.48	Pay $432.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$880.01	$0.00	$0.00	$880.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$723.46	$0.00	$0.00	$723.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$669.87	$0.00	$0.00	$669.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$681.55	$0.00	$0.00	$681.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$675.38	$0.00	$0.00	$675.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$678.96	$0.00	$0.00	$678.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$628.38	$0.00	$0.00	$628.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$590.41	$0.00	$0.00	$590.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$582.20	$5.82	$0.00	$588.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$565.24	$0.00	$0.00	$565.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$561.47	$5.61	$0.00	$567.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	MCLAIN, STEVEN CHECK 2384	$-432.83	$432.48
07/11/2025	BILL	MCLAIN, STEVEN	$865.31	$865.31
03/05/2025	PAYMENT	MCLAIN, STEVEN CHECK 2390	$-225.19	$0.00
01/02/2025	PAYMENT	MCLAIN, STEVE CHECK 2386	$-225.16	$225.19
09/18/2024	PAYMENT	MCLAIN, STEVEN CHECK 2351	$-21.04	$450.35
09/17/2024	PAYMENT	MCLAIN, STEVE CHECK 2347	$-204.12	$471.39
08/30/2024	PAYMENT	MCLAIN, STEVEN SYS 2372 ORIG: CHECK	$-204.50	$675.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.15	$880.01
08/30/2024	ADJUSTMENT	MCLAIN, STEVEN CHECK 2372 VOIDED PAYMENT: 929270. REASON: AMENDMENT TO RE 2025	$204.50	$816.86
08/14/2024	PAYMENT	MCLAIN, STEVEN CHECK 2372	$-204.50	$612.36
07/10/2024	BILL	MCLAIN, STEVEN	$816.86	$816.86
02/08/2024	PAYMENT	MCLAIN, STEVE CHECK 2363	$-180.86	$0.00
12/11/2023	PAYMENT	MCLAIN, STEVEN CHECK 2334	$-180.86	$180.86
09/29/2023	PAYMENT	MCLAIN, STEVEN CHECK 1339	$-180.86	$361.72
08/29/2023	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2332	$-180.88	$542.58
07/12/2023	BILL	MCLAIN, STEVEN	$723.46	$723.46
01/31/2023	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2324	$-167.46	$0.00
12/13/2022	PAYMENT	MCLAIN, STEVE CHECK NUM: 2319	$-167.46	$167.46
10/10/2022	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2313	$-167.46	$334.92
08/05/2022	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2305	$-167.49	$502.38
07/12/2022	BILL	MCLAIN, STEVEN	$669.87	$669.87
03/01/2022	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2291	$-170.35	$0.00
01/07/2022	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2279	$-170.38	$170.35
08/10/2021	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2282	$-340.82	$340.73
07/14/2021	BILL	MCLAIN, STEVEN	$681.55	$681.55
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
12/28/2020	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2215	$-337.66	$0.06
08/03/2020	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2238	$-337.66	$337.72
07/15/2020	BILL	MCLAIN, STEVEN	$675.38	$675.38
08/14/2019	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2176	$-678.96	$0.00
07/10/2019	BILL	MCLAIN, STEVEN	$678.96	$678.96
02/14/2019	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2116	$-157.09	$0.00
01/02/2019	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2108	$-157.09	$157.09
10/08/2018	PAYMENT	MCLAIN, STEVEN CASH	$-157.09	$314.18
08/20/2018	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2143	$-157.11	$471.27
07/09/2018	BILL	MCLAIN, STEVEN	$628.38	$628.38
01/30/2018	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2093	$-147.60	$0.00
11/21/2017	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2079	$-147.60	$147.60
09/13/2017	PAYMENT	MCLAIN, STEVE CHECK NUM: 2066	$-147.60	$295.20
08/21/2017	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2061	$-147.61	$442.80
07/07/2017	BILL	MCLAIN, STEVEN	$590.41	$590.41
03/03/2017	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2023	$-145.55	$0.00
01/05/2017	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2011	$-145.55	$145.55
10/26/2016	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2001	$-5.82	$291.10
10/26/2016	PAYMENT	MCLAIN, STEVEN CHECK NUM: 2000	$-145.55	$296.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.82	$442.47
08/16/2016	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1987	$-145.55	$436.65
07/08/2016	BILL	MCLAIN, STEVEN	$582.20	$582.20
03/16/2016	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1947	$-141.31	$0.00
01/07/2016	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1931	$-141.31	$141.31
10/02/2015	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1907	$-141.31	$282.62
08/18/2015	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1896	$-141.31	$423.93
07/08/2015	BILL	MCLAIN, STEVEN	$565.24	$565.24
03/19/2015	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1869	$-145.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.61	$145.97
01/13/2015	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1842	$-140.36	$140.36
10/03/2014	PAYMENT	MCLAIN, STEVEN CASH	$-140.36	$280.72
08/26/2014	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1812	$-140.39	$421.08
07/10/2014	BILL	MCLAIN, STEVEN	$561.47	$561.47
02/13/2014	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1769	$-134.66	$0.00
12/19/2013	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1748	$-134.66	$134.66
09/30/2013	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1729	$-134.66	$269.32
07/24/2013	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1707	$-134.67	$403.98
07/16/2013	BILL	MCLAIN, STEVEN	$538.65	$538.65
02/22/2013	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1666	$-134.25	$0.00
12/10/2012	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1646	$-134.25	$134.25
09/21/2012	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1622	$-134.25	$268.50
08/07/2012	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1607	$-134.28	$402.75
07/10/2012	BILL	MCLAIN, STEVEN	$537.03	$537.03
10/27/2011	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1511	$-269.02	$0.00
10/05/2011	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1504	$-134.51	$269.02
07/22/2011	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1479	$-134.53	$403.53
07/14/2011	BILL	MCLAIN, STEVEN	$538.06	$538.06
03/07/2011	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1434	$-139.56	$0.00
01/14/2011	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1405	$-139.56	$139.56
10/14/2010	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1382	$-139.56	$279.12
08/09/2010	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1349	$-139.59	$418.68
07/14/2010	BILL	MCLAIN, STEVEN	$558.27	$558.27
03/10/2010	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1259	$-144.42	$0.00
02/05/2010	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1234	$-150.20	$144.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.78	$294.62
07/28/2009	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1160	$-288.86	$288.84
07/21/2009	BILL	MCLAIN, STEVEN	$577.70	$577.70
02/17/2009	PAYMENT	MCLAIN, STEVEN CASH	$-150.78	$0.00
11/19/2008	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1062	$-150.78	$150.78
10/06/2008	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1035	$-150.78	$301.56
08/27/2008	PAYMENT	MCLAIN, STEVEN CHECK NUM: 1729	$-150.81	$452.34
07/14/2008	BILL	MCLAIN, STEVEN	$603.15	$603.15
02/29/2008	PAYMENT	MCLAIN, STEVEN CASH	$-146.44	$0.00
01/15/2008	PAYMENT	MCLAIN, STEVEN CASH	$-146.44	$146.44
10/08/2007	PAYMENT	MCLAIN, STEVEN CASH	$-146.44	$292.88
09/05/2007	PAYMENT	MCLAIN, STEVEN CASH	$-146.47	$439.32
07/13/2007	BILL	MCLAIN, STEVEN	$585.79	$585.79
01/18/2007	PAYMENT	MCLAIN, STEVEN CASH	$-202.43	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.97	$202.43
11/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 28930	$-13.89	$198.46
10/26/2006	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1358	$-198.49	$212.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.92	$410.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$400.92
07/19/2006	BILL	SCOTT, RICHARD M & BETTY D	$396.95	$396.95
02/27/2006	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1251	$-29.74	$0.00
02/21/2006	PAYMENT	RM SCOTT CHECK NUM: 1248	$-371.68	$29.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.73	$401.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.29	$384.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.72	$375.40
07/21/2005	BILL	SCOTT, RICHARD M & BETTY D	$371.68	$371.68
11/05/2004	PAYMENT	@	$-278.28	$0.00
08/31/2004	PAYMENT	@	$-96.47	$278.28
07/01/2004	PENALTY	Penalty 04-05	$3.71	$374.75
07/01/2004	BILL	SCOTT, RICHARD M & BET @	$371.04	$371.04
06/22/2004	PAYMENT	@	$-505.17	$0.00
06/22/2004	PAYMENT	SCOTT, RICHARD M & BET @	$-347.41	$505.17
07/01/2003	PENALTY	Penalty 03-04	$147.34	$852.58
07/01/2003	BILL	SCOTT, RICHARD M & BET @	$357.83	$705.24
06/30/2003	BILL	Balance Forward @	$347.41	$347.41