Tax Account 008-31R-006

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Owners

MALONEY, COLIN
14 ELMCASTLE GREEN
KILNAMANAGH TALLAGHT
DUBLIN 24

752098

Account Summary

Account ID	008-31R-006
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$41.15
Total	$41.15
Paid	$41.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.15	$0.00	$0.00	$41.15	$41.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$41.15	$6.18	$0.00	$47.33	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$41.15	$9.06	$0.00	$50.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$41.15	$6.18	$0.00	$47.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.79	$0.00	$0.00	$44.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$44.27	$1.77	$0.00	$46.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$44.27	$0.00	$0.00	$44.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$44.11	$0.00	$0.00	$44.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$40.11	$0.00	$0.00	$40.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$40.11	$0.00	$0.00	$40.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$40.11	$0.00	$0.00	$40.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.11	$0.00	$0.00	$40.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	"COLIN MALONEY" ONLINE	$-41.15	$0.00
07/11/2025	BILL	MALONEY, COLIN	$41.15	$41.15
02/26/2025	PAYMENT	COLIN MALONEY ONLINE	$-47.33	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$47.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$44.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$42.80
07/10/2024	BILL	MALONEY, COLIN	$41.15	$41.15
04/04/2024	PAYMENT	COLIN MALONEY ONLINE	$-50.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$50.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$47.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$44.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$42.80
07/12/2023	BILL	MALONEY, COLIN	$41.15	$41.15
02/21/2023	PAYMENT	MALONEY, COLIN CREDIT: D BANK: OP INTERNET NUM: T33791	$-47.33	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.47	$47.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.06	$44.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.65	$42.80
07/12/2022	BILL	MALONEY, COLIN	$41.15	$41.15
08/16/2021	PAYMENT	MALONEY, COLIN CREDIT: D BANK: OP INTERNET NUM: T49457	$-44.79	$0.00
07/14/2021	BILL	MALONEY, COLIN	$44.79	$44.79
08/31/2020	PAYMENT	COLIN MALONEY CHECK NUM: ACH	$-46.04	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.77	$46.04
07/15/2020	BILL	MALONEY, COLIN	$44.27	$44.27
08/22/2019	PAYMENT	MALONEY, COLIN CREDIT: D BANK: OP INTERNET NUM: T40779	$-44.27	$0.00
07/10/2019	BILL	MALONEY, COLIN	$44.27	$44.27
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-44.11	$0.00
07/09/2018	BILL	APPM LLC	$44.11	$44.11
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-40.11	$0.00
07/07/2017	BILL	APPM LLC	$40.11	$40.11
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-40.11	$0.00
07/08/2016	BILL	APPM LLC	$40.11	$40.11
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-40.11	$0.00
07/08/2015	BILL	APPM LLC	$40.11	$40.11
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-40.11	$0.00
07/10/2014	BILL	APPM LLC	$40.11	$40.11
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-40.11	$0.00
07/16/2013	BILL	APPM LLC	$40.11	$40.11
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-40.11	$0.00
07/10/2012	BILL	APPM LLC	$40.11	$40.11
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-40.11	$0.00
08/30/2011	AMENDMENT	remove pen	$-1.60	$40.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$41.71
07/14/2011	BILL	APPM LLC	$40.11	$40.11
08/23/2010	PAYMENT	MARCELOA FERRARI CHECK NUM: 6604	$-47.11	$0.00
07/14/2010	BILL	APPM LLC	$40.11	$47.11
05/17/2010	PAYMENT	ANTHONY MEYER PROPERTIES LLC CHECK NUM: 5069	$-48.94	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$55.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.81	$48.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.41	$46.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.01	$43.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.60	$41.71
07/21/2009	BILL	BRODSHO, LEROY A JR	$40.11	$40.11
04/03/2009	PAYMENT	LEROY BRODSHO CHECK NUM: 6589	$-48.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.81	$48.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.41	$46.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.01	$43.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$41.71
07/14/2008	BILL	BRODSHO, LEROY A JR	$40.11	$40.11
09/10/2007	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 6112	$-40.11	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-1.60	$40.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.60	$41.71
07/13/2007	BILL	BRODSHO, LEROY A JR	$40.11	$40.11
03/28/2007	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 5983	$-48.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.81	$48.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.41	$46.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.01	$43.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$41.75
07/19/2006	BILL	BRODSHO, LEROY A JR	$40.14	$40.14
09/14/2005	PAYMENT	BRODSHO, LEROY A JR CHECK NUM: 5379	$-40.14	$0.00
07/21/2005	BILL	BRODSHO, LEROY A JR	$40.14	$40.14
03/16/2005	PAYMENT	@	$-43.41	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.22	$43.41
07/01/2004	BILL	BRODSHO, LEROY A JR @	$40.19	$40.19
03/03/2004	PAYMENT	@	$-43.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.22	$43.41
07/01/2003	BILL	BRODSHO, LEROY A JR @	$40.19	$40.19