Tax Account 011-11J-057

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Owners

MCGILLIVRAY, MARIA SOCORRO
PO BOX 3485
WEST WENDOVER, NV 89883-3485

768874,768875

Account Summary

Account ID	011-11J-057
Account Type	Real Estate
Location	163 JONES PLC
Balance	$399.99
Currently Due	$203.16

Account ID

011-11J-057

Account Type

Real Estate

Location

163 JONES PLC

Balance

$399.99

Currently Due

$203.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.65
Total	$265.28
Paid	$0.00
Balance	$265.28
Due	$203.16
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$262.65

Total

$265.28

Paid

$0.00

Balance

$265.28

Due

$203.16

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	Past due	$65.82	$2.63	$65.82	$0.00	$203.16
2	10/07/2024	10/17/2024	Due	$65.61	$0.00	$65.61	$0.00	$268.77
3	01/06/2025	01/16/2025	Due	$65.61	$0.00	$65.61	$0.00	$334.38
4	03/03/2025	03/13/2025	Due	$65.61	$0.00	$65.61	$0.00	$399.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$248.30	$15.16	$131.66	$134.71	$134.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$234.30	$2.19	$236.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$187.60	$0.00	$187.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$170.13	$0.00	$170.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$168.33	$15.99	$184.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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	.00	15.00	3.75
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.97	$399.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.63	$399.02
07/10/2024	BILL	MCGILLIVRAY, MARIA SOCORRO	$262.65	$396.39
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.97	$133.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.97	$132.77
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$131.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.83	$124.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$118.97
10/12/2023	PAYMENT	MCGILLIVRAY, MARIA SOCORRO CHECK MO	$-58.32	$116.64
08/22/2023	PAYMENT	MCGILLIVRAY, MARIA D CHECK NUM: MO	$-73.34	$174.96
07/12/2023	BILL	MCGILLIVRAY, MARIA SOCORRO	$248.30	$248.30
02/23/2023	PAYMENT	MCGILLIVRAY, MARIA CREDIT: D	$-111.83	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.19	$111.83
10/06/2022	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2085	$-54.82	$109.64
08/11/2022	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2075	$-69.84	$164.46
07/12/2022	BILL	MCGILLIVRAY, MARIA SOCORRO	$234.30	$234.30
03/08/2022	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2051	$-43.15	$0.00
12/29/2021	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2041	$-43.15	$43.15
09/27/2021	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2034	$-43.15	$86.30
08/10/2021	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 2023	$-58.15	$129.45
07/14/2021	BILL	MCGILLIVRAY, MARIA SOCORRO	$187.60	$187.60
03/02/2021	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 1984	$-42.53	$0.00
11/17/2020	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 1967	$-42.53	$42.53
10/12/2020	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 1955	$-42.53	$85.06
08/07/2020	PAYMENT	MCGILLIVRAY, EUGENE & MARIA CHECK NUM: 1948	$-42.54	$127.59
07/15/2020	BILL	MCGILLIVRAY, MARIA SOCORRO	$170.13	$170.13
04/10/2020	PAYMENT	HARO, MARIA G CHECK NUM: 134	$-13.89	$0.00
04/01/2020	PAYMENT	HARO, MARIA G CHECK NUM: 130	$-128.35	$13.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.84	$142.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$133.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.05	$133.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.10	$128.35
08/14/2019	PAYMENT	HARO, MARIA CHECK NUM: 99	$-42.08	$126.25
07/10/2019	BILL	HARO, LUCIANO & MARIA G	$168.33	$168.33
08/20/2018	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 5463	$-132.59	$0.00
07/09/2018	BILL	HARO, LUCIANO & MARIA G	$132.59	$132.59
08/03/2017	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 5394	$-113.97	$0.00
07/07/2017	BILL	HARO, LUCIANO & MARIA G	$113.97	$113.97
07/25/2016	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 5338	$-107.62	$0.00
07/08/2016	BILL	HARO, LUCIANO & MARIA G	$107.62	$107.62
08/20/2015	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 5281	$-107.62	$0.00
07/08/2015	BILL	HARO, LUCIANO & MARIA G	$107.62	$107.62
08/25/2014	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 5195	$-107.62	$0.00
07/10/2014	BILL	HARO, LUCIANO & MARIA G	$107.62	$107.62
08/15/2013	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 5043	$-107.62	$0.00
07/16/2013	BILL	HARO, LUCIANO & MARIA G	$107.62	$107.62
09/28/2012	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 4913	$-80.70	$0.00
08/08/2012	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 4870	$-26.92	$80.70
07/10/2012	BILL	HARO, LUCIANO & MARIA G	$107.62	$107.62
08/15/2011	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 4601	$-107.62	$0.00
07/14/2011	BILL	HARO, LUCIANO & MARIA G	$107.62	$107.62
08/13/2010	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 4226	$-107.62	$0.00
07/14/2010	BILL	HARO, LUCIANO & MARIA G	$107.62	$107.62
03/05/2010	PAYMENT	HARO, LUCIANO & CHECK NUM: 4072	$-26.90	$0.00
12/15/2009	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 4001	$-26.90	$26.90
10/14/2009	PAYMENT	HARO, LUCIANO CHECK NUM: 3940	$-26.90	$53.80
09/11/2009	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 3914	$-26.92	$80.70
07/21/2009	BILL	HARO, LUCIANO & MARIA G	$107.62	$107.62
02/20/2009	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 3809	$-26.90	$0.00
12/22/2008	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 3772	$-26.90	$26.90
09/19/2008	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 3697	$-26.90	$53.80
08/11/2008	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 3669	$-26.92	$80.70
07/14/2008	BILL	HARO, LUCIANO & MARIA G	$107.62	$107.62
10/31/2007	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 3432	$-53.80	$0.00
10/31/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3374	$-53.84	$53.80
10/31/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3374	$53.84	$107.64
10/31/2007	AMENDMENT	over to small to refund	$0.02	$53.80
09/04/2007	VOID	HARO, LUCIANO CHECK NUM: 3374	$-53.84	$53.78
07/13/2007	BILL	HARO, LUCIANO & MARIA G	$107.62	$107.62
10/25/2006	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 3148	$-53.80	$0.00
09/26/2006	PAYMENT	HARO, LUCIANO CHECK NUM: 3122	$-26.90	$53.80
08/30/2006	PAYMENT	HARO, LUCIANO & MARIA G CHECK NUM: 3100	$-26.92	$80.70
07/19/2006	BILL	HARO, LUCIANO & MARIA G	$107.62	$107.62
02/24/2006	PAYMENT	HARO, LUCIANO & MARIAG CHECK NUM: 2989	$-26.90	$0.00
12/01/2005	PAYMENT	HARO, LUCIANO & MARIAG CHECK NUM: 2942	$-26.90	$26.90
09/29/2005	PAYMENT	HARO, LUCIANO & MARIAG CHECK NUM: 2901	$-26.90	$53.80
08/05/2005	PAYMENT	HARO, LUCIANO & MARIAG CHECK NUM: 2880	$-26.92	$80.70
07/21/2005	BILL	HARO, LUCIANO & MARIAG	$107.62	$107.62
07/28/2004	PAYMENT	@	$-118.81	$0.00
07/01/2004	BILL	HARO, LUCIANO & MARIA @	$118.81	$118.81
03/22/2004	PAYMENT	@	$-29.70	$0.00
12/29/2003	PAYMENT	@	$-29.70	$29.70
09/29/2003	PAYMENT	@	$-29.70	$59.40
08/14/2003	PAYMENT	@	$-29.71	$89.10
07/01/2003	BILL	HARO, LUCIANO & MARIA @	$118.81	$118.81