Tax Account 010-35D-001

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Owners

MCCLIN, JOHN D
4500 S FOUR MILE RUN DR APT 1207
ARLINGTON, VA 22204-3543

653485

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Account Summary

Account ID	010-35D-001
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-35D-001

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$16.06	$45.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	MCCLIN, JOHN D	$28.64	$28.64
10/09/2023	PAYMENT	JAMIE MCCLIN CHECK OPCC	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	MCCLIN, JOHN D	$28.64	$28.64
03/07/2023	PAYMENT	MCCLIN, JOHN D CHECK BANK: OP INTERNET NUM: OP INTERNET	$-32.94	$0.00
03/07/2023	PAYMENT	MCCLIN, JAMIE CREDIT: D BANK: OP INTERNET NUM: 275133	$-45.91	$32.94
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	MCCLIN, JOHN D	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	MCCLIN, JOHN D	$29.85	$29.85
02/09/2021	PAYMENT	ESTATE OF JOHN D MCCLIN, MCCLI CHECK NUM: 172	$-16.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MCCLIN, JOHN D	$14.67	$14.67
08/26/2019	PAYMENT	MCCLIN, JOHN CREDIT: D BANK: OP INTERNET NUM: 125538	$-14.67	$0.00
07/10/2019	BILL	MCCLIN, JOHN D	$14.67	$14.67
09/24/2018	PAYMENT	MCCLIN, JOHN CREDIT: D BANK: OP INTERNET NUM: H62690	$-15.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	MCCLIN, JOHN D	$14.62	$14.62
08/29/2017	PAYMENT	MCCLIN, JOHN CREDIT: D BANK: OP INTERNET NUM: 162483	$-13.30	$0.00
07/07/2017	BILL	MCCLIN, JOHN D	$13.30	$13.30
09/26/2016	PAYMENT	MCCLIN, JOHN DEMETRIUS CREDIT: D BANK: OP INTERNET NUM: 621186	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	MCCLIN, JOHN D	$13.30	$13.30
07/23/2015	PAYMENT	MCCLIN, JOHN DEMETRIUS CREDIT: D BANK: OP INTERNET NUM: 146809	$-13.30	$0.00
07/08/2015	BILL	MCCLIN, JOHN D	$13.30	$13.30
08/25/2014	PAYMENT	MCCLIN, JOHN DEMETRIUS CREDIT: D BANK: OP INTERNET NUM: H65550	$-13.30	$0.00
07/10/2014	BILL	MCCLIN, JOHN D	$13.30	$13.30
08/26/2013	PAYMENT	MCCLIN, JOHN D CREDIT: D BANK: OP INTERNET NUM: 746723	$-13.30	$0.00
07/16/2013	BILL	MCCLIN, JOHN D	$13.30	$13.30
07/18/2012	PAYMENT	MCCLIN, JOHN DEMETRIUS CREDIT: D BANK: OP INTERNET NUM: 111176	$-13.30	$0.00
07/10/2012	BILL	MCCLIN, JOHN D	$13.30	$13.30
10/26/2011	PAYMENT	SMILE4U CHECK NUM: 1002	$-311.67	$0.00
10/26/2011	AMENDMENT	SALE COSTS	$100.00	$311.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$211.67
10/03/2011	INTEREST	Monthly Interest	$0.38	$211.00
09/01/2011	INTEREST	Monthly Interest	$0.38	$210.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$210.24
08/01/2011	INTEREST	Monthly Interest	$0.38	$209.71
07/14/2011	BILL	ELKO CO TREAS TR	$13.30	$209.33
07/05/2011	INTEREST	Monthly Interest	$0.38	$196.03
06/01/2011	INTEREST	Monthly Interest	$0.38	$195.65
05/02/2011	INTEREST	Monthly Interest	$0.27	$195.27
04/27/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$195.00
04/01/2011	INTEREST	Monthly Interest	$0.27	$189.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$189.19
03/01/2011	INTEREST	Monthly Interest	$0.27	$188.26
02/01/2011	INTEREST	Monthly Interest	$0.27	$187.99
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$187.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$87.72
01/03/2011	INTEREST	Monthly Interest	$0.27	$86.92
12/01/2010	INTEREST	Monthly Interest	$0.27	$86.65
11/01/2010	INTEREST	Monthly Interest	$0.27	$86.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$86.11
10/01/2010	INTEREST	Monthly Interest	$0.27	$85.44
09/01/2010	INTEREST	Monthly Interest	$0.27	$85.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$84.90
08/02/2010	INTEREST	Monthly Interest	$0.27	$84.37
07/14/2010	BILL	ELKO CO TREAS TR	$13.30	$84.10
07/01/2010	INTEREST	Monthly Interest	$0.27	$70.80
06/01/2010	INTEREST	Monthly Interest	$0.27	$70.53
05/03/2010	INTEREST	Monthly Interest	$0.16	$70.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$70.10
04/01/2010	INTEREST	Monthly Interest	$0.16	$63.10
03/16/2010	PENALTY	Certified mailing fee	$5.54	$62.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$57.40
03/01/2010	INTEREST	Monthly Interest	$0.16	$56.47
02/01/2010	INTEREST	Monthly Interest	$0.16	$56.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$56.15
01/05/2010	INTEREST	Monthly Interest	$0.16	$55.35
12/01/2009	INTEREST	Monthly Interest	$0.16	$55.19
11/02/2009	INTEREST	Monthly Interest	$0.16	$55.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$54.87
10/01/2009	INTEREST	Monthly Interest	$0.16	$54.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$54.04
09/01/2009	INTEREST	Monthly Interest	$0.16	$53.51
08/03/2009	INTEREST	Monthly Interest	$0.16	$53.35
07/21/2009	BILL	FERRARIS, RICARDO Y & EVELYN	$13.30	$53.19
07/01/2009	INTEREST	Monthly Interest	$0.16	$39.89
06/01/2009	INTEREST	Monthly Interest	$0.16	$39.73
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$39.57
05/04/2009	INTEREST	Monthly Interest	$0.05	$32.57
04/03/2009	PAYMENT	FERRARIS, RICARDO Y & EVELYN CHECK NUM: 80050711	$-8.04	$32.52
04/01/2009	INTEREST	Monthly Interest	$0.11	$40.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$40.45
03/02/2009	INTEREST	Monthly Interest	$0.11	$39.52
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$39.30
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.50
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$38.28
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.50
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2008	BILL	FERRARIS, RICARDO Y & EVELYN	$13.30	$36.75
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	FERRARIS, RICARDO Y & EVELYN	$13.30	$13.30
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.30	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.30	$13.30
08/03/2005	PAYMENT	LORRAINE DOSSEY CHECK NUM: 521	$-13.30	$0.00
07/21/2005	BILL	DOSSEY, LORRAINE H	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DOSSEY, LORRAINE H @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DOSSEY, LORRAINE H @	$13.31	$13.31