Tax Account 010-80F-048

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Owners

MCCARTHY, PATRICK T
6 ALORA LN
HOT SPRINGS VILLAGE, AR 71909-2677

Account Summary

Account ID	010-80F-048
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/09/2024	PAYMENT	MCCARTHY, PATRICK T CHECK 1140	$-28.38	$0.00
07/10/2024	BILL	MCCARTHY, PATRICK T	$28.38	$28.38
08/02/2023	PAYMENT	MCCARTHY, PATRICK T CHECK NUM: 1076	$-28.38	$0.00
07/12/2023	BILL	MCCARTHY, PATRICK T	$28.38	$28.38
08/17/2022	PAYMENT	MCCARTHY MCC, PATRICK T CHECK BANK: OP INTERNET NUM: 6M1KBMZNL	$-28.38	$0.00
07/12/2022	BILL	MCCARTHY, PATRICK T	$28.38	$28.38
07/27/2021	PAYMENT	MCCARTHY, PATRICK T CHECK BANK: OP INTERNET NUM: VZX9G5VML	$-29.57	$0.00
07/14/2021	BILL	MCCARTHY, PATRICK T	$29.57	$29.57
08/19/2020	PAYMENT	MCCARTHY, PATRICK T CHECK NUM: 1408	$-14.40	$0.00
07/15/2020	BILL	MCCARTHY, PATRICK T	$14.40	$14.40
07/29/2019	PAYMENT	MCCARTHY, PATRICK T& PATRICIA CHECK NUM: 1150	$-14.40	$0.00
07/10/2019	BILL	MCCARTHY, PATRICK T	$14.40	$14.40
08/07/2018	PAYMENT	MCCARTHY, PATRICK T & PATRICIA CHECK NUM: 1137	$-14.34	$0.00
07/09/2018	BILL	MCCARTHY, PATRICK T	$14.34	$14.34
09/14/2017	PAYMENT	MCCARTHY, PATRICK T& PATRICIA CHECK NUM: 1126	$-13.04	$0.00
09/14/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
07/14/2016	PAYMENT	MCCARTHY, PATRICK T & PATRICIA CHECK NUM: 1109	$-13.04	$0.00
07/08/2016	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
07/22/2015	PAYMENT	MCCARTHY, PATRICK T CHECK NUM: 1085	$-13.04	$0.00
07/08/2015	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
08/19/2014	PAYMENT	MCCARTHY, PATRICK T& PATRICIAA CHECK NUM: 1056	$-13.04	$0.00
07/10/2014	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
08/20/2013	PAYMENT	MCCARTHY, PATRICK T CHECK NUM: 1007	$-13.04	$0.00
07/16/2013	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
08/07/2012	PAYMENT	MCCARTHY, PATRICK CREDIT: D BANK: OP INTERNET NUM: 04590A	$-13.04	$0.00
07/10/2012	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
08/02/2011	PAYMENT	MCCARTHY, PATRICK T CHECK NUM: 2081	$-13.04	$0.00
07/14/2011	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
08/03/2010	PAYMENT	MCCARTHY, PATRICK T CHECK NUM: 2059	$-13.04	$0.00
07/14/2010	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
09/03/2009	PAYMENT	MCCARTHY, PATRICK T CHECK NUM: 2036	$-13.04	$0.00
07/21/2009	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
08/19/2008	PAYMENT	PATRICK MCCARTHY CHECK NUM: 1993	$-13.04	$0.00
07/14/2008	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
07/20/2007	PAYMENT	MCCARTHY, PATRICK T CHECK NUM: 1973	$-13.04	$0.00
07/13/2007	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
08/08/2006	PAYMENT	MCCARTHY, PATRICK T CHECK NUM: 1959	$-13.04	$0.00
07/19/2006	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
09/01/2005	PAYMENT	PATRICK T MC CARTHY CHECK NUM: 1946	$-13.04	$0.00
07/21/2005	BILL	MCCARTHY, PATRICK T	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCCARTHY, PATRICK T @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCCARTHY, PATRICK T @	$13.06	$13.06