Tax Account 010-35P-003

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Owners

MCEVERS, HARRY TR
PO BOX 661371
SACRAMENTO, CA 95866-1371

Account Summary

Account ID	010-35P-003
Account Type	Real Estate
Location	0 SEC 35 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
08/15/2024	PAYMENT	PIONEER MECHANICAL OR MCEVERS, HARRY CHECK 1225	$-28.64	$0.00
07/10/2024	BILL	MCEVERS, HARRY TR	$28.64	$28.64
08/04/2023	PAYMENT	PIONEER MECHANICAL ET AL CHECK NUM: 001216	$-28.64	$0.00
07/12/2023	BILL	MCEVERS, HARRY TR	$28.64	$28.64
08/04/2022	PAYMENT	PIONEER MECHANICAL & MCEVERS,H CHECK NUM: 1203	$-28.64	$0.00
07/12/2022	BILL	MCEVERS, HARRY TR	$28.64	$28.64
08/11/2021	PAYMENT	PIONEER MECHANICAL/MCEVERS,HAR CHECK NUM: 1195	$-29.85	$0.00
07/14/2021	BILL	MCEVERS, HARRY TR	$29.85	$29.85
08/24/2020	PAYMENT	MCEVERS, HARRY CHECK NUM: 00105	$-14.67	$0.00
07/15/2020	BILL	MCEVERS, HARRY TR	$14.67	$14.67
08/21/2019	PAYMENT	MCEVERS, HARRY E CHECK NUM: 2143	$-14.67	$0.00
07/10/2019	BILL	MCEVERS, HARRY TR	$14.67	$14.67
09/05/2018	PAYMENT	PIONEER MECHANICAL ET AL CHECK NUM: 14.62	$-14.62	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	MCEVERS, HARRY TR	$14.62	$14.62
08/10/2017	PAYMENT	PIONEER MECHANICAL/MCEVERS, HA CHECK NUM: 1076	$-13.30	$0.00
07/07/2017	BILL	MCEVERS, HARRY TR	$13.30	$13.30
08/16/2016	PAYMENT	MCEVERS, HARRY TR CHECK NUM: 2071	$-13.30	$0.00
07/08/2016	BILL	MCEVERS, HARRY TR	$13.30	$13.30
08/07/2015	PAYMENT	MCEVERS, HARRY ER CHECK NUM: 2024	$-13.30	$0.00
07/08/2015	BILL	MCEVERS, HARRY TR	$13.30	$13.30
07/30/2014	PAYMENT	PIONEER MECHANICAL CHECK NUM: 9424	$-13.30	$0.00
07/10/2014	BILL	MCEVERS, HARRY TR	$13.30	$13.30
09/04/2013	PAYMENT	PIONEER MECHANICAL CHECK NUM: 9316	$-13.30	$0.00
07/16/2013	BILL	MCEVERS, HARRY TR	$13.30	$13.30
08/16/2012	PAYMENT	PIONEER MECHANICAL CHECK NUM: 9220	$-13.30	$0.00
07/10/2012	BILL	MCEVERS, HARRY TR	$13.30	$13.30
08/16/2011	PAYMENT	MCEVERS, HARRY TR CHECK NUM: 9077	$-13.30	$0.00
07/14/2011	BILL	MCEVERS, HARRY TR	$13.30	$13.30
08/20/2010	PAYMENT	PIONEER MECHANICAL CHECK NUM: 8915	$-13.30	$0.00
07/14/2010	BILL	MCEVERS, HARRY TR	$13.30	$13.30
08/21/2009	PAYMENT	MCEVERS, HARRY TR CHECK NUM: 8719	$-13.30	$0.00
07/21/2009	BILL	MCEVERS, HARRY TR	$13.30	$13.30
07/30/2008	PAYMENT	PIONEER MECHANICAL CHECK NUM: 8474	$-13.30	$0.00
07/14/2008	BILL	MCEVERS, HARRY TR	$13.30	$13.30
07/27/2007	PAYMENT	PIONEER MECHANICAL CHECK NUM: 8268	$-13.30	$0.00
07/13/2007	BILL	MCEVERS, HARRY TR	$13.30	$13.30
08/08/2006	PAYMENT	SHAW, DAVID P & BARBARA L CHECK	$-13.30	$0.00
07/19/2006	BILL	SHAW, DAVE P	$13.30	$13.30
08/02/2005	PAYMENT	DAVE SHAW CHECK NUM: 1073	$-13.30	$0.00
07/21/2005	BILL	SHAW, DAVE P	$13.30	$13.30
07/15/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SHAW, DAVE P @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SHAW, DAVE P @	$13.31	$13.31