Tax Account 010-56A-004

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Owners

MCKINNON, RONALD
24031 WOODMORE DR
HOLLYWOOD, MD 20636-3182

750397

Account Summary

Account ID	010-56A-004
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 69E MDB&M
Balance	$76.68
Currently Due	$76.68

$76.68 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $76.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$70.35
Total	$76.68
Paid	$0.00
Balance	$76.68
Due	$76.68
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$70.35	$2.81	$0.00	$70.35	$0.00	$73.16	Pay $73.16 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.52	$0.00	$0.00	$0.00	$76.68	Pay $76.68 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.68
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$70.35	$0.00	$0.00	$70.35	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$70.35	$0.00	$0.00	$70.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.35	$0.00	$0.00	$70.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.25	$0.00	$0.00	$75.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.55	$0.00	$0.00	$59.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.55	$0.00	$0.00	$59.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$1.54	$0.00	$156.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$21.06	$0.00	$161.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$4.91	$0.00	$145.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$3.51	$0.00	$143.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$4.91	$0.00	$145.39	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.52	$76.68
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.81	$73.16
07/11/2025	BILL	MCKINNON, RONALD	$70.35	$70.35
08/05/2024	PAYMENT	"RONALD MCKINNON" ONLINE	$-70.35	$0.00
07/10/2024	BILL	MCKINNON, RONALD	$70.35	$70.35
07/28/2023	PAYMENT	MCKINNON, RONALD D CREDIT: D BANK: OP INTERNET NUM: H01805	$-70.35	$0.00
07/12/2023	BILL	MCKINNON, RONALD	$70.35	$70.35
08/11/2022	PAYMENT	MCKINNON, RONALD D CREDIT: D BANK: OP INTERNET NUM: H69020	$-70.35	$0.00
07/12/2022	BILL	MCKINNON, RONALD	$70.35	$70.35
07/23/2021	PAYMENT	MCKINNON, RONALD D CREDIT: D BANK: OP INTERNET NUM: H89637	$-75.25	$0.00
07/14/2021	BILL	MCKINNON, RONALD	$75.25	$75.25
07/22/2020	PAYMENT	MCKINNON, RONALD CHECK NUM: ACH	$-59.55	$0.00
07/15/2020	BILL	MCKINNON, RONALD	$59.55	$59.55
07/29/2019	PAYMENT	MCKINNON, RONALD CREDIT: D BANK: OP INTERNET NUM: H37538	$-59.55	$0.00
07/10/2019	BILL	MCKINNON, RONALD	$59.55	$59.55
02/20/2019	PAYMENT	MCKINNON, RONALD CREDIT: D BANK: OP INTERNET NUM: H69649	$-38.62	$0.00
02/19/2019	PAYMENT	MCKINNON, RONALD CREDIT: D BANK: OP INTERNET NUM: H76415	$-40.16	$38.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.54	$78.78
08/27/2018	PAYMENT	GUZMAN, ANGELA M & MONCAYO, DE CHECK NUM: 1583	$-77.24	$77.24
07/09/2018	BILL	GUZMAN, ANGELA M	$154.48	$154.48
03/22/2018	PAYMENT	GUZMAN, ANGELA M. CHECK BANK: OP INTERNET NUM: 128407057	$-161.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.83	$161.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.32	$151.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$145.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$141.88
07/07/2017	BILL	GUZMAN, ANGELA M	$140.48	$140.48
11/18/2016	PAYMENT	GUZMAN, ANGELA M CHECK NUM: 1632	$-4.91	$0.00
11/07/2016	PAYMENT	GUZMAN, ANGELA M ET AL CHECK NUM: 1630	$-140.48	$4.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$145.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$141.88
07/08/2016	BILL	GUZMAN, ANGELA M	$140.48	$140.48
01/19/2016	PAYMENT	GUZMAN, ANGELA M CHECK NUM: 5022	$-73.75	$0.00
01/19/2016	AMENDMENT	AMT TOO SMALL TO BILL	$2.11	$73.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.40	$71.64
08/20/2015	PAYMENT	GUZMAN, ANGELA M & DEBRA G CHECK NUM: 1504	$-70.24	$70.24
07/08/2015	BILL	GUZMAN, ANGELA M	$140.48	$140.48
03/31/2015	PAYMENT	GUZMAN, ANGELA M ET AL CHECK NUM: 1496	$-75.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.51	$75.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.40	$71.64
08/14/2014	PAYMENT	GUZMAN, ANGELA M CHECK NUM: 1047605219	$-70.24	$70.24
07/10/2014	BILL	GUZMAN, ANGELA M	$140.48	$140.48
02/13/2014	PAYMENT	GUZMAN, ANGELA M ET AL CHECK NUM: 1455	$-75.00	$0.00
02/13/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.36	$75.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.40	$71.64
08/28/2013	PAYMENT	GUZMAN, ANGELA M ETAL CHECK NUM: 1426	$-70.24	$70.24
07/16/2013	BILL	GUZMAN, ANGELA M	$140.48	$140.48
04/19/2013	PAYMENT	GUZMAN, ANGELA M CHECK NUM: 1085	$-75.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.51	$75.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.64
08/22/2012	PAYMENT	GUZMAN, ANGELA M CHECK NUM: 1353	$-70.24	$70.24
07/10/2012	BILL	GUZMAN, ANGELA M	$140.48	$140.48
03/02/2012	PAYMENT	GUZMAN, ANGELA M CHECK NUM: 1015	$-110.27	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.51	$110.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.40	$106.76
08/19/2011	PAYMENT	GUZMAN, ANGELA M & MONCAYO, DE CHECK NUM: 1291	$-35.12	$105.36
07/14/2011	BILL	GUZMAN, ANGELA M	$140.48	$140.48
03/07/2011	PAYMENT	ANGELA M GUZMAN CHECK BANK: OP INTERNET NUM: 95593250	$-35.12	$0.00
03/04/2011	PAYMENT	ANGELA M GUZMAN CHECK BANK: OP INTERNET NUM: 95582641	$-36.52	$35.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.40	$71.64
08/31/2010	PAYMENT	GUZMAN, PAUL M & ANGELA M CHECK NUM: 1237	$-70.24	$70.24
07/14/2010	BILL	GUZMAN, PAUL M & ANGELA M	$140.48	$140.48
04/09/2010	PAYMENT	GUZMAN, ANGELA/MONCAYO, DEBRA CHECK NUM: 1213	$-75.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.51	$75.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.40	$71.64
10/06/2009	PAYMENT	ANGELA M GUZMAN CREDIT: D BANK: INTERNET PMT	$-35.12	$70.24
08/19/2009	PAYMENT	ANGELA M GUZMAN CREDIT: D BANK: INTERNET PMT	$-35.12	$105.36
07/21/2009	BILL	GUZMAN, PAUL M & ANGELA M	$140.48	$140.48
01/15/2009	PAYMENT	GUZMAN, PAUL M & ANGELA M CHECK NUM: 2023	$-71.00	$0.00
01/15/2009	AMENDMENT	o/p to small to refund	$0.76	$71.00
08/07/2008	PAYMENT	GUZMAN, PAUL M & ANGELA M CHECK NUM: 1924	$-70.24	$70.24
07/14/2008	BILL	GUZMAN, PAUL M & ANGELA M	$140.48	$140.48
12/06/2007	PAYMENT	GUZMAN, ANGELA M CHECK NUM: 1059	$-70.24	$0.00
08/22/2007	PAYMENT	GUZMAN, PAUL CHECK NUM: 1782	$-70.24	$70.24
07/13/2007	BILL	GUZMAN, PAUL M & ANGELA M	$140.48	$140.48
04/09/2007	PAYMENT	GUZMAN, PAUL M & ANGELA M CHECK NUM: 1830	$-118.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.38	$118.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.22	$111.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$107.22
08/25/2006	PAYMENT	GUZMAN, PAUL M & ANGELA M CHECK	$-35.02	$105.46
07/19/2006	BILL	GUZMAN, PAUL M & ANGELA M	$140.48	$140.48
12/22/2005	PAYMENT	GUZMAN, PAUL M & ANGELA M CHECK NUM: 1620	$-106.76	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$106.76
08/25/2005	PAYMENT	ANGELA GUZMAN CHECK NUM: 1582	$-35.12	$105.36
07/21/2005	BILL	GUZMAN, PAUL M & ANGELA M	$140.48	$140.48
11/18/2004	PAYMENT	@	$-35.16	$0.00
08/06/2004	PAYMENT	@	$-105.51	$35.16
07/01/2004	BILL	GUZMAN, PAUL M & ANGEL @	$140.67	$140.67
03/29/2004	PAYMENT	@	$-70.32	$0.00
12/01/2003	PAYMENT	@	$-35.16	$70.32
08/12/2003	PAYMENT	@	$-36.60	$105.48
07/01/2003	PENALTY	Penalty 03-04	$1.41	$142.08
07/01/2003	BILL	GUZMAN, PAUL M & ANGEL @	$140.67	$140.67