Tax Account 010-13A-055
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-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 38N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $625.39 |
| Total | $625.39 |
| Paid | $625.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $642.24 | $0.00 | $0.00 | $642.24 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $551.74 | $0.00 | $0.00 | $551.74 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $531.89 | $0.00 | $0.00 | $531.89 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $517.40 | $4.70 | $0.00 | $522.10 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $510.95 | $0.00 | $0.00 | $510.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $498.59 | $0.00 | $0.00 | $498.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $459.40 | $0.00 | $0.00 | $459.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $394.45 | $0.00 | $0.00 | $394.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $394.45 | $0.00 | $0.00 | $394.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 09/02/2025 | PAYMENT | DOUG MCLENNAN CHECK (LOCKBOX-LA) - 1952 | $-625.39 | $0.00 |
| 09/02/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN/PAID PRIOR | $-6.26 | $625.39 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.26 | $631.65 |
| 07/11/2025 | BILL | MCLENNAN, CHARLES DOUGLAS TR ET | $625.39 | $625.39 |
| 12/02/2024 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK 01914 | $-47.56 | $0.00 |
| 08/30/2024 | PAYMENT | MCLENNAN, CHARLES OR LINDA SYS 1899 ORIG: CHECK | $-594.68 | $47.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $47.56 | $642.24 |
| 08/30/2024 | ADJUSTMENT | MCLENNAN, CHARLES OR LINDA CHECK 1899 VOIDED PAYMENT: 921032. REASON: AMENDMENT TO RE 2025 | $594.68 | $594.68 |
| 08/02/2024 | PAYMENT | MCLENNAN, CHARLES OR LINDA CHECK 1899 | $-594.68 | $0.00 |
| 07/10/2024 | BILL | MCLENNAN, CHARLES DOUGLAS TR ET | $594.68 | $594.68 |
| 08/15/2023 | PAYMENT | MCLENNAN, LINDA & DOUG CHECK NUM: 1858 | $-551.74 | $0.00 |
| 07/12/2023 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $551.74 | $551.74 |
| 08/16/2022 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 01811 | $-511.98 | $0.00 |
| 07/12/2022 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $511.98 | $511.98 |
| 08/05/2021 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1756 | $-531.89 | $0.00 |
| 07/14/2021 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $531.89 | $531.89 |
| 08/03/2020 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1693 | $-522.10 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.70 | $522.10 |
| 07/15/2020 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $517.40 | $517.40 |
| 08/14/2019 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1624 | $-510.95 | $0.00 |
| 07/10/2019 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $510.95 | $510.95 |
| 08/06/2018 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1551 | $-498.59 | $0.00 |
| 07/09/2018 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $498.59 | $498.59 |
| 08/03/2017 | PAYMENT | MCLENNAN, CHARLES & LINDA CHECK NUM: 1472 | $-459.40 | $0.00 |
| 07/07/2017 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $459.40 | $459.40 |
| 07/26/2016 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1370 | $-394.45 | $0.00 |
| 07/08/2016 | BILL | MCLENNAN, CHARLES DOUGLAS TR E | $394.45 | $394.45 |
| 07/28/2015 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1278 | $-394.45 | $0.00 |
| 07/08/2015 | BILL | MCLENNAN, CHARLES DOUGLAS & LI | $394.45 | $394.45 |
| 07/29/2014 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1143 | $-392.82 | $0.00 |
| 07/10/2014 | BILL | MCLENNAN, CHARLES DOUGLAS & LI | $392.82 | $392.82 |
| 07/31/2013 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1115 | $-392.82 | $0.00 |
| 07/16/2013 | BILL | MCLENNAN, CHARLES DOUGLAS & LI | $392.82 | $392.82 |
| 07/26/2012 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 1038 | $-371.65 | $0.00 |
| 07/10/2012 | BILL | MCLENNAN, CHARLES DOUGLAS & LI | $371.65 | $371.65 |
| 08/03/2011 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 0899 | $-360.91 | $0.00 |
| 07/14/2011 | BILL | MCLENNAN, CHARLES DOUGLAS & LI | $360.91 | $360.91 |
| 08/16/2010 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 0756 | $-383.29 | $0.00 |
| 07/14/2010 | BILL | MCLENNAN, CHARLES DOUGLAS & LI | $383.29 | $383.29 |
| 09/03/2009 | PAYMENT | MCLENNAN, CHARLES DOUGLAS & LI CHECK NUM: 569 | $-363.65 | $0.00 |
| 07/21/2009 | BILL | MCLENNAN, CHARLES DOUGLAS & LI | $363.65 | $363.65 |
| 09/05/2008 | PAYMENT | MCLENNAN, CHARLES DOUGLAS & LI CHECK NUM: 369 | $-356.35 | $0.00 |
| 07/14/2008 | BILL | MCLENNAN, CHARLES DOUGLAS & LI | $356.35 | $356.35 |
| 08/31/2007 | PAYMENT | MCLENNAN, DOUG & LINDA CHECK NUM: 135 | $-346.36 | $0.00 |
| 07/13/2007 | BILL | MCLENNAN, CHARLES DOUGLAS & LI | $346.36 | $346.36 |
| 08/10/2006 | PAYMENT | MCLENNAN, CHARLES DOUGLAS & LI CHECK NUM: 302 | $-345.08 | $0.00 |
| 07/19/2006 | BILL | MCLENNAN, CHARLES DOUGLAS & LI | $345.08 | $345.08 |
| 08/10/2005 | PAYMENT | MCLENNAN, CHARLES DOUGLAS & LI CHECK NUM: 101 | $-323.11 | $0.00 |
| 07/21/2005 | BILL | MCLENNAN, CHARLES DOUGLAS & LI | $323.11 | $323.11 |
| 02/14/2005 | PAYMENT | @ | $-80.57 | $0.00 |
| 12/21/2004 | PAYMENT | @ | $-80.57 | $80.57 |
| 09/30/2004 | PAYMENT | @ | $-80.57 | $161.14 |
| 08/18/2004 | PAYMENT | @ | $-80.57 | $241.71 |
| 07/01/2004 | BILL | MCLENNAN, CHARLES DOUG @ | $322.28 | $322.28 |
| 08/19/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | MCLENNAN, CHARLES DOUG @ | $52.75 | $52.75 |
