Tax Account 011-104-086

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Owners

MCCARTHY, JAMES H & LENA M
911 SHOALCREEK PL
WILMINGTON, NC 28405-5211

Account Summary

Account ID	011-104-086
Account Type	Real Estate
Location	0 15TH ST
Balance	$34.74
Currently Due	$34.74

$34.74 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $34.74 (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	$26.84
Total	$34.74
Paid	$0.00
Balance	$34.74
Due	$34.74
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$26.84	$1.07	$0.00	$26.84	$0.00	$27.91	Pay $27.91 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.34	$0.00	$0.00	$0.00	$29.25	Pay $29.25 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.61	$0.00	$0.00	$0.00	$30.86	Pay $30.86 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$3.88	$0.00	$0.00	$0.00	$34.74	Pay $34.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$7.90	$0.00	$34.74	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$1.14	$0.00	$13.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$1.04	$0.00	$12.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$34.74
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.88	$32.74
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.61	$30.86
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.34	$29.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.07	$27.91
07/11/2025	BILL	MCCARTHY, JAMES H & LENA M	$26.84	$26.84
04/18/2025	PAYMENT	MCCARTHY, PATRICIA ANN TR CHECK 1164	$-34.74	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$34.74
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$32.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$30.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	MCCARTHY, JAMES H & LENA M	$26.84	$26.84
08/11/2023	PAYMENT	MCCARTHY, JAMES H & LENA M CHECK NUM: 1093	$-26.84	$0.00
07/12/2023	BILL	MCCARTHY, JAMES H & LENA M	$26.84	$26.84
08/26/2022	PAYMENT	MCCARTHY MCC, PATRICIA CHECK BANK: OP INTERNET NUM: XFVRJ03PL	$-26.84	$0.00
07/12/2022	BILL	MCCARTHY, JAMES H & LENA M	$26.84	$26.84
08/23/2021	PAYMENT	MCCARTHY, PATRICIA ANN CHECK NUM: 511	$-27.89	$0.00
07/14/2021	BILL	MCCARTHY, JAMES H & LENA M	$27.89	$27.89
07/28/2020	PAYMENT	MCCARTHY, PATRICIA ANN CHECK NUM: 0434	$-12.74	$0.00
07/15/2020	BILL	MCCARTHY, JAMES H & LENA M	$12.74	$12.74
08/28/2019	PAYMENT	MCCARTHY, PATRICIA ANN CHECK NUM: 355	$-12.74	$0.00
07/10/2019	BILL	MCCARTHY, JAMES H & LENA M	$12.74	$12.74
11/05/2018	PAYMENT	MCCARTHY, PATRICIA ANN CHECK NUM: 987	$-1.14	$0.00
10/18/2018	PAYMENT	MCCARTHY, PATRICIA ANN CHECK NUM: 985	$-12.69	$1.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.63	$13.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.20
07/09/2018	BILL	MCCARTHY, JAMES H & LENA M	$12.69	$12.69
10/20/2017	PAYMENT	MCCARTHY, PATRICIA ANN CHECK NUM: 280	$-12.58	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$12.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
08/16/2016	PAYMENT	MCCARTHY, PATRICIA ANN CHECK BANK: OP INTERNET NUM: 957	$-11.54	$0.00
07/08/2016	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
08/28/2015	PAYMENT	MCCARTHY, PATRICIA ANN CHECK NUM: 738	$-11.54	$0.00
07/08/2015	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
08/20/2014	PAYMENT	MCCARTHY, PATRICIA ANN CHECK NUM: 610	$-11.54	$0.00
07/10/2014	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
03/20/2014	PAYMENT	MCCARTHY, PATRICIA ANN CHECK NUM: 569	$-13.27	$0.00
03/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$13.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$14.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.69	$13.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
09/27/2012	PAYMENT	MCCARTHY, JAMES H & LENA M CHECK	$-11.54	$0.00
09/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.46	$11.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.00
07/10/2012	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
12/07/2011	PAYMENT	ESTATE OF LETITIA M MCCARTHY CHECK NUM: 1046	$-11.54	$0.00
12/07/2011	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.04	$11.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.00
07/14/2011	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
08/31/2010	PAYMENT	MCCARTHY, LETITIA ESTATE/PATRI CHECK NUM: 1040	$-11.54	$0.00
07/14/2010	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
04/27/2010	PAYMENT	MCCARTHY, JAMES H & LENA M CHECK NUM: 1038	$-36.26	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.10	$36.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.81	$36.16
03/01/2010	INTEREST	Monthly Interest	$0.10	$35.35
02/01/2010	INTEREST	Monthly Interest	$0.10	$35.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.69	$35.15
01/05/2010	INTEREST	Monthly Interest	$0.10	$34.46
12/01/2009	INTEREST	Monthly Interest	$0.10	$34.36
11/02/2009	INTEREST	Monthly Interest	$0.10	$34.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$34.16
10/01/2009	INTEREST	Monthly Interest	$0.10	$33.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$33.48
09/01/2009	INTEREST	Monthly Interest	$0.10	$33.02
08/03/2009	INTEREST	Monthly Interest	$0.10	$32.92
07/21/2009	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$32.82
07/01/2009	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2009	INTEREST	Monthly Interest	$0.10	$21.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.81	$14.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.69	$13.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$12.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
09/04/2007	PAYMENT	MCCARTHY, JAMES H & LENA M CHECK NUM: 096	$-11.54	$0.00
07/13/2007	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
08/30/2006	PAYMENT	MCCARTHY, JAMES H & LENA M CHECK NUM: 2206	$-11.54	$0.00
07/19/2006	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
08/29/2005	PAYMENT	LENA MCCARTHY CHECK NUM: 2090	$-11.54	$0.00
07/21/2005	BILL	MCCARTHY, JAMES H & LENA M	$11.54	$11.54
08/06/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	MCCARTHY, JAMES H & LE @	$11.55	$11.55
08/19/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	MCCARTHY, JAMES H & LE @	$11.55	$11.55