Tax Account 010-35H-045

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Owners

MCCANN, RICHARD
4 THORN AVE
BRADFORD, WEST YORKSHIRE BD9615

Account Summary

Account ID	010-35H-045
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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	$0.00	$14.62	$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	$0.00	$13.30	$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	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
08/12/2024	PAYMENT	"RICHARD MCCANN" ONLINE	$-28.64	$0.00
07/10/2024	BILL	MCCANN, RICHARD	$28.64	$28.64
07/31/2023	PAYMENT	MCCANN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 040089	$-28.64	$0.00
07/12/2023	BILL	MCCANN, RICHARD	$28.64	$28.64
07/29/2022	PAYMENT	MCCANN MR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 044040	$-28.64	$0.00
07/12/2022	BILL	MCCANN, RICHARD	$28.64	$28.64
08/04/2021	PAYMENT	MCCANN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 057596	$-29.85	$0.00
07/14/2021	BILL	MCCANN, RICHARD	$29.85	$29.85
08/10/2020	PAYMENT	R MCCANN CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	MCCANN, RICHARD	$14.67	$14.67
08/19/2019	PAYMENT	MCCANN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 015529	$-14.67	$0.00
07/10/2019	BILL	MCCANN, RICHARD	$14.67	$14.67
08/21/2018	PAYMENT	MCCANN, RICHARD MCCANN CREDIT: D BANK: OP INTERNET NUM: 010306	$-14.62	$0.00
07/09/2018	BILL	MCCANN, RICHARD	$14.62	$14.62
08/14/2017	PAYMENT	MCCANN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 048116	$-13.30	$0.00
07/07/2017	BILL	MCCANN, RICHARD	$13.30	$13.30
08/12/2016	PAYMENT	MCCANN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 034306	$-13.30	$0.00
07/08/2016	BILL	MCCANN, RICHARD	$13.30	$13.30
08/17/2015	PAYMENT	MCCANN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 053249	$-13.30	$0.00
07/08/2015	BILL	MCCANN, RICHARD	$13.30	$13.30
08/11/2014	PAYMENT	MCCANN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 011254	$-13.30	$0.00
07/10/2014	BILL	MCCANN, RICHARD	$13.30	$13.30
08/22/2013	PAYMENT	MCCANN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 017301	$-13.30	$0.00
07/16/2013	BILL	MCCANN, RICHARD	$13.30	$13.30
08/13/2012	PAYMENT	MCCANN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 027441	$-13.30	$0.00
07/10/2012	BILL	MCCANN, RICHARD	$13.30	$13.30
08/08/2011	PAYMENT	RICHARD MCCANN CREDIT: D BANK: OP INTERNET NUM: 6888638	$-13.30	$0.00
07/14/2011	BILL	MCCANN, RICHARD	$13.30	$13.30
08/03/2010	PAYMENT	RICHARD MCCANN CREDIT: D BANK: OP INTERNET NUM: 019273	$-13.30	$0.00
07/14/2010	BILL	MCCANN, RICHARD	$13.30	$13.30
08/03/2009	PAYMENT	MCCANN, RICHARD CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	MCCANN, RICHARD	$13.30	$13.30
08/19/2008	PAYMENT	MCCANN, RICHARD CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	MCCANN, RICHARD	$13.30	$13.30
08/21/2007	PAYMENT	MCCANN, RICHARD CHECK NUM: 3010029	$-13.30	$0.00
07/13/2007	BILL	MCCANN, RICHARD	$13.30	$13.30
09/25/2006	PAYMENT	VIKTOR SHOSTAK CHECK NUM: 721	$-13.83	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	LEATHERWOOD, LARRY N	$13.30	$13.30
09/27/2005	PAYMENT	LEATHERWOOD, LARRY N CHECK NUM: 1092	$-68.51	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$68.51
09/02/2005	INTEREST	Monthly Interest	$0.33	$67.98
08/02/2005	INTEREST	Monthly Interest	$0.33	$67.65
07/21/2005	BILL	LEATHERWOOD, LARRY N	$13.30	$67.32
07/01/2004	BILL	LEATHERWOOD, LARRY N @	$13.31	$54.02
07/01/2003	BILL	LEATHERWOOD, LARRY N @	$13.31	$40.71
06/30/2003	BILL	Balance Forward @	$27.40	$27.40