Tax Account 010-13A-055

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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	$47.56
Currently Due	$0.00

Account ID

010-13A-055

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 67E MDB&M

Balance

$47.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.24
Total	$642.24
Paid	$594.68
Balance	$47.56
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$642.24

Total

$642.24

Paid

$594.68

Balance

$47.56

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$148.91	$0.00	$148.91	$148.91	$0.00
2	10/07/2024	10/17/2024	Paid	$164.43	$0.00	$164.43	$164.43	$0.00
3	01/06/2025	01/16/2025	Paid	$164.43	$0.00	$164.43	$164.43	$0.00
4	03/03/2025	03/13/2025	Due	$164.47	$0.00	$164.47	$116.91	$47.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.74	$0.00	$551.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$511.98	$0.00	$511.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$531.89	$0.00	$531.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$517.40	$4.70	$522.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$510.95	$0.00	$510.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$498.59	$0.00	$498.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$459.40	$0.00	$459.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$394.45	$0.00	$394.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$394.45	$0.00	$394.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$392.82	$0.00	$392.82	$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	13.92	1.08	.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
08/30/2024	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