Tax Account 010-13A-003
Owners
MCLENNAN, CHARLES DOUGLAS TR ET
PO BOX 143
MONTELLO, NV 89830-0143
MCLENNAN, LINDA RENEE TR ET AL
(DOUG & LINDA MCLENNAN
REVOCABLE TRUST 01152016)
707657
Account Summary
| Account ID | 010-13A-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 38N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | MCLENNAN, CHARLES OR LINDA CHECK 1897 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | MCLENNAN, CHARLES DOUGLAS TR ET | $69.04 | $69.04 |
| 08/15/2023 | PAYMENT | MCLENNAN, CHARLES DOUGLAS TR E CHECK NUM: 1860 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $69.04 | $69.04 |
| 08/16/2022 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 01809 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $69.04 | $69.04 |
| 08/05/2021 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1754 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $73.82 | $73.82 |
| 08/03/2020 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1694 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $58.14 | $58.14 |
| 08/14/2019 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1622 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $58.14 | $58.14 |
| 08/06/2018 | PAYMENT | MCLENNAN, DOUNG & LINDA CHECK NUM: 1549 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $57.93 | $57.93 |
| 08/03/2017 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1471 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $52.68 | $52.68 |
| 07/26/2016 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1368 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $52.68 | $52.68 |
| 07/28/2015 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1279 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | MCLENNAN, CHARLES DOUGLAS ET A | $52.68 | $52.68 |
| 07/29/2014 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1142 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | MCLENNAN, CHARLES DOUGLAS ET A | $52.68 | $52.68 |
| 07/31/2013 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1114 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | MCLENNAN, CHARLES DOUGLAS ET A | $52.68 | $52.68 |
| 07/26/2012 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1037 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | MCLENNAN, CHARLES DOUGLAS ET A | $52.68 | $52.68 |
| 08/03/2011 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 0898 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | MCLENNAN, CHARLES DOUGLAS ET A | $52.68 | $52.68 |
| 08/16/2010 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 0755 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | MCLENNAN, CHARLES DOUGLAS ET A | $52.68 | $52.68 |
| 09/02/2009 | PAYMENT | MCLENNAN, CHARLES DOUGLAS ET A CHECK NUM: 570 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | MCLENNAN, CHARLES DOUGLAS ET A | $52.68 | $52.68 |
| 09/08/2008 | PAYMENT | MCLENNAN, CHARLES DOUGLAS ET A CHECK NUM: 370 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | MCLENNAN, CHARLES DOUGLAS ET A | $52.68 | $52.68 |
| 08/31/2007 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 134 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | MCLENNAN, CHARLES DOUGLAS ET A | $52.68 | $52.68 |
| 11/08/2006 | PAYMENT | CHARLES MCLENNAN CASH | $-343.61 | $0.00 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.75 | $343.61 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $341.86 |
| 10/02/2006 | INTEREST | Monthly Interest | $1.75 | $339.23 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $337.48 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.75 | $335.37 |
| 08/02/2006 | INTEREST | Monthly Interest | $1.75 | $333.62 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $52.68 | $331.87 |
| 07/05/2006 | AMENDMENT | add 5.00 cert mailing | $5.00 | $279.19 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.75 | $274.19 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.75 | $272.44 |
| 05/02/2006 | INTEREST | Monthly Interest | $1.31 | $270.69 |
| 04/03/2006 | INTEREST | Monthly Interest | $1.31 | $269.38 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.69 | $268.07 |
| 03/01/2006 | INTEREST | Monthly Interest | $1.31 | $264.38 |
| 02/09/2006 | INTEREST | Monthly Interest | $1.31 | $263.07 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.16 | $261.76 |
| 01/04/2006 | INTEREST | Monthly Interest | $1.31 | $258.60 |
| 12/01/2005 | INTEREST | Monthly Interest | $1.31 | $257.29 |
| 11/01/2005 | INTEREST | Monthly Interest | $1.31 | $255.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $254.67 |
| 10/03/2005 | INTEREST | Monthly Interest | $1.31 | $252.04 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $250.73 |
| 09/02/2005 | INTEREST | Monthly Interest | $1.31 | $248.62 |
| 08/02/2005 | INTEREST | Monthly Interest | $1.31 | $247.31 |
| 07/21/2005 | BILL | WOOD, MICHAEL D | $52.68 | $246.00 |
| 07/01/2004 | BILL | WOOD, MICHAEL D @ | $52.75 | $193.32 |
| 07/01/2003 | BILL | WOOD, MICHAEL D @ | $52.75 | $140.57 |
| 06/30/2003 | BILL | Balance Forward @ | $87.82 | $87.82 |
