Tax Account 011-11J-067

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Owners

MCDONALD, DELPHI ET AL
PO BOX 3947
WENDOVER, NV 89883-3947

MCDONALD, DOROTHY M ET AL

MCDONALD, BRET WILLIAM ET AL

629275

Account Summary

Account ID	011-11J-067
Account Type	Real Estate
Location	836 3RD ST
Balance	$272.38
Currently Due	$0.00

Account ID

011-11J-067

Account Type

Real Estate

Location

836 3RD ST

Balance

$272.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.29
Total	$529.29
Paid	$256.91
Balance	$272.38
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$529.29

Total

$529.29

Paid

$256.91

Balance

$272.38

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.73	$0.00	$120.73	$120.73	$0.00
2	10/07/2024	10/17/2024	Paid	$136.18	$0.00	$136.18	$136.18	$0.00
3	01/06/2025	01/16/2025	Due	$136.18	$0.00	$136.18	$0.00	$136.18
4	03/03/2025	03/13/2025	Due	$136.20	$0.00	$136.20	$0.00	$272.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.63	$48.98	$517.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$455.42	$0.00	$455.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$399.00	$18.52	$417.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$372.83	$29.83	$402.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$361.96	$0.00	$361.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$351.42	$12.30	$363.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$310.26	$3.10	$313.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$277.60	$2.78	$280.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$275.51	$14.97	$290.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$267.49	$3.36	$270.85	$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	7.50	7.50	.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
10/17/2024	PAYMENT	MCDONALD, DELPHI ET AL CHECK 769	$-136.18	$272.38
08/30/2024	PAYMENT	MCDONALD, DELPHI OR DOROTHY SYS 765 ORIG: CHECK	$-120.73	$408.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.06	$529.29
08/30/2024	ADJUSTMENT	MCDONALD, DELPHI OR DOROTHY CHECK 765 VOIDED PAYMENT: 942195. REASON: AMENDMENT TO RE 2025	$120.73	$482.23
08/19/2024	PAYMENT	MCDONALD, DELPHI OR DOROTHY CHECK 765	$-120.73	$361.50
07/10/2024	BILL	MCDONALD, DELPHI ET AL	$482.23	$482.23
03/29/2024	PAYMENT	BRETT W MCDONALD ONLINE	$-384.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.41	$384.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.34	$363.63
10/13/2023	PAYMENT	BRETT MCDONALD CHECK OPCC	$-133.57	$352.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.09	$485.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$473.77
07/12/2023	BILL	MCDONALD, DELPHI ET AL	$468.63	$468.63
11/16/2022	PAYMENT	MCDONALD, DOROTHY OR DELPHI CHECK NUM: 760	$-220.20	$0.00
09/30/2022	PAYMENT	MCDONALD, DOROTHY OR DELPHI CHECK NUM: 759	$-110.10	$220.20
08/15/2022	PAYMENT	MCDONALD, DOROTHY & DELPHI CHECK NUM: 757	$-125.12	$330.30
07/12/2022	BILL	MCDONALD, DELPHI ET AL	$455.42	$455.42
05/04/2022	PAYMENT	MCDONALD, DELPHI CREDIT: D	$-106.84	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$106.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.84	$99.84
03/18/2022	PAYMENT	MCDONALD, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 759581	$-99.79	$96.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.84	$195.79
10/25/2021	PAYMENT	MCDONALD, DOROTHY OR DELPHI CHECK NUM: 751	$-3.89	$191.95
10/25/2021	PAYMENT	MCDONALD, DOROTHY OR DELPHI CHECK NUM: 747	$-96.00	$195.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.84	$291.84
08/24/2021	PAYMENT	MCDONALD, DELPHI & DOROTHY CHECK NUM: 0745	$-111.00	$288.00
07/14/2021	BILL	MCDONALD, DELPHI ET AL	$399.00	$399.00
04/07/2021	PAYMENT	DOROTHY MCDONALD CHECK NUM: ACH	$-309.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.78	$309.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.32	$292.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.73	$283.33
08/21/2020	PAYMENT	MCDONALD, DOROTHY & DELPHI CHECK NUM: 0738	$-93.23	$279.60
07/15/2020	BILL	MCDONALD, DELPHI ET AL	$372.83	$372.83
01/17/2020	PAYMENT	MCDONALD, DELPHI & DOROTHY CHECK NUM: 0722	$-180.98	$0.00
10/01/2019	PAYMENT	MCDONALD, DOROTHY & DELPHI CHECK NUM: 721	$-90.49	$180.98
08/27/2019	PAYMENT	MCDONALD, DELPHI & DOROTHY CHECK NUM: 718	$-90.49	$271.47
07/10/2019	BILL	MCDONALD, DELPHI ET AL	$361.96	$361.96
03/14/2019	PAYMENT	MCDONALD, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 044787	$-275.85	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.79	$275.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$267.06
08/27/2018	PAYMENT	MCDONALD, DOROTHY OR DELPHI CHECK NUM: 716	$-87.87	$263.55
07/09/2018	BILL	MCDONALD, DELPHI ET AL	$351.42	$351.42
12/21/2017	PAYMENT	MCDONALD, DOROTHY & DELPHI CHECK NUM: 702	$-80.66	$0.00
11/20/2017	PAYMENT	MCDONALD, DELPHI & DOROTHY CHECK NUM: 701	$-155.12	$80.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.10	$235.78
08/23/2017	PAYMENT	MCDONALD, DOROTHY & DELPHI CHECK NUM: 694	$-77.58	$232.68
07/07/2017	BILL	MCDONALD, DELPHI ET AL	$310.26	$310.26
11/30/2016	PAYMENT	MCDONALD, DELPHI & DOROTHY CHECK NUM: 685	$-210.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.78	$210.98
08/23/2016	PAYMENT	MCDONALD, DELPHI & DOROTHY CHECK NUM: 681	$-69.40	$208.20
07/08/2016	BILL	MCDONALD, DELPHI ET AL	$277.60	$277.60
02/24/2016	PAYMENT	MCDONALD, DELPHI CREDIT: D	$-223.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.54	$223.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.67	$215.04
09/10/2015	PAYMENT	MCDONALD, DOROTHY CREDIT: D NUM: OPVISA 448239	$-66.90	$211.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$278.27
07/08/2015	BILL	MCDONALD, DELPHI ET AL	$275.51	$275.51
02/17/2015	PAYMENT	MCDONALD, DELPHI & DOROTHY CHECK NUM: 0647	$-137.30	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$137.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$133.95
10/10/2014	PAYMENT	MCDONALD, DOROTHY & DELPHI CHECK NUM: 0575	$-66.67	$133.94
08/27/2014	PAYMENT	MCDONALD, DOROTHY & DELPHI CHECK NUM: 571	$-66.88	$200.61
07/10/2014	BILL	MCDONALD, DELPHI ET AL	$267.49	$267.49
04/02/2014	PAYMENT	MCDONALD, DOROTHY OR DELPHI CHECK NUM: 556	$-222.01	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.04	$222.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.69	$209.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.67	$203.28
08/30/2013	PAYMENT	MCDONALD, DELPHI ET AL CHECK NUM: 607	$-66.88	$200.61
07/16/2013	BILL	MCDONALD, DELPHI ET AL	$267.49	$267.49
03/14/2013	PAYMENT	MCDONALD, DELPHI ET AL CHECK NUM: 591	$-68.00	$0.00
03/14/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$68.00
01/09/2013	PAYMENT	MCDONALD, DELPHI ET AL CREDIT: D	$-67.70	$67.70
10/12/2012	PAYMENT	MCDONALD, DELPHI M CREDIT: D BANK: OP INTERNET NUM: 174821	$-67.70	$135.40
07/27/2012	PAYMENT	MCDONALD, DELPHI CREDIT: D	$-67.73	$203.10
07/10/2012	BILL	MCDONALD, DELPHI ET AL	$270.83	$270.83
04/13/2012	PAYMENT	MCDONALD, DELPHI ET AL CHECK NUM: MO	$-74.00	$0.00
04/13/2012	AMENDMENT	OVERPAYMENT	$3.62	$74.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.71	$70.38
11/16/2011	PAYMENT	MCDONALD, DELPHI CHECK NUM: MO	$-70.47	$67.67
11/16/2011	AMENDMENT	Adjusted to amount paid	$0.09	$138.14
10/17/2011	PAYMENT	MCDONALD, DELPHI ET AL CHECK NUM: MO	$-67.67	$138.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.71	$205.72
08/23/2011	PAYMENT	MCDONALD, DELPHI CHECK NUM: MO	$-67.69	$203.01
07/14/2011	BILL	MCDONALD, DELPHI ET AL	$270.70	$270.70
02/17/2011	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-70.44	$0.00
02/17/2011	AMENDMENT	op to small to refund	$4.21	$70.44
12/16/2010	PAYMENT	MCDONALD, DELPHI CHECK NUM: M.O.	$-77.44	$66.23
10/19/2010	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-70.47	$143.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.82	$214.14
08/26/2010	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-70.47	$211.32
07/14/2010	BILL	MCDONALD, DELPHI & DOROTHY M	$281.79	$281.79
01/25/2010	AMENDMENT	too small to rebill	$-0.01	$0.00
01/25/2010	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-70.57	$0.01
11/12/2009	PAYMENT	MCDONALD, DELPHI CHECK NUM: 9261	$-70.57	$70.58
10/26/2009	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO 8579	$-70.57	$141.15
09/17/2009	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-70.56	$211.72
07/21/2009	BILL	MCDONALD, DELPHI & DOROTHY M	$282.28	$282.28
02/13/2009	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-69.81	$0.00
01/28/2009	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-73.51	$69.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.56	$143.32
10/27/2008	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-68.51	$139.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.74	$208.27
09/08/2008	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-68.54	$205.53
07/14/2008	BILL	MCDONALD, DELPHI & DOROTHY M	$274.07	$274.07
05/19/2008	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: 1783	$-12.62	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$12.62
03/17/2008	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-66.61	$5.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.44	$72.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$68.79
01/14/2008	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-67.00	$68.70
10/17/2007	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-66.52	$135.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.66	$202.22
08/22/2007	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-66.53	$199.56
07/13/2007	BILL	MCDONALD, DELPHI & DOROTHY M	$266.09	$266.09
03/26/2007	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: 1685	$-38.07	$0.00
03/26/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-30.00	$38.07
03/26/2007	AMENDMENT	ADJUST PEN	$-3.07	$68.07
03/26/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$30.00	$71.14
03/19/2007	VOID	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-30.00	$41.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.37	$71.14
01/22/2007	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-62.07	$67.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.22	$129.84
10/16/2006	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-62.07	$126.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$188.69
08/30/2006	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-62.10	$186.21
07/19/2006	BILL	MCDONALD, DELPHI & DOROTHY M	$248.31	$248.31
04/19/2006	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: 81911	$-5.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.22	$5.76
03/14/2006	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-0.03	$5.54
03/14/2006	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-60.24	$5.57
01/17/2006	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-60.27	$65.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.13	$126.08
10/17/2005	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-60.27	$122.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.41	$183.22
09/02/2005	PAYMENT	MCDONALD, DELPHI & DOROTHY M CHECK NUM: MO	$-60.27	$180.81
07/21/2005	BILL	MCDONALD, DELPHI & DOROTHY M	$241.08	$241.08
03/21/2005	PAYMENT	@	$-60.16	$0.00
12/10/2004	PAYMENT	@	$-60.16	$60.16
10/15/2004	PAYMENT	@	$-60.16	$120.32
08/19/2004	PAYMENT	@	$-61.00	$180.48
07/01/2004	PENALTY	Penalty 04-05	$0.84	$241.48
07/01/2004	BILL	MCDONALD, DELPHI & DOR @	$240.64	$240.64
09/11/2003	PAYMENT	@	$-117.51	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.75	$117.51
07/01/2003	BILL	MCDONALD, DELPHI & DOR @	$107.76	$107.76