Tax Account 013-021-041

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Owners

MCCLURE-PORTER, WENDY D TR
2428 PUCCINELLI PKWY
ELKO, NV 89801-5031

Account Summary

Account ID	013-021-041
Account Type	Real Estate
Location	0 LCR 1 L41 B A
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	$46.95
Total	$46.95
Paid	$46.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$46.95	$0.00	$46.95	$46.95	$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	$46.95	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MCCLURE-PORTER, WENDY D CHECK 3547	$-46.95	$0.00
07/10/2024	BILL	MCCLURE-PORTER, WENDY D TR	$46.95	$46.95
07/25/2023	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 3505	$-46.95	$0.00
07/12/2023	BILL	MCCLURE-PORTER, WENDY D TR	$46.95	$46.95
08/09/2022	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 3434	$-46.96	$0.00
07/12/2022	BILL	MCCLURE-PORTER, WENDY D TR	$46.96	$46.96
08/02/2021	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 3362	$-49.92	$0.00
07/14/2021	BILL	MCCLURE-PORTER, WENDY D TR	$49.92	$49.92
08/10/2020	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 3285	$-48.70	$0.00
07/15/2020	BILL	MCCLURE-PORTER, WENDY D TR	$48.70	$48.70
08/06/2019	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 3180	$-48.41	$0.00
07/10/2019	BILL	MCCLURE-PORTER, WENDY D TR	$48.41	$48.41
07/30/2018	PAYMENT	MCCLURE-PORTER, WENDY CHECK NUM: 3011	$-48.24	$0.00
07/09/2018	BILL	MCCLURE-PORTER, WENDY D TR	$48.24	$48.24
08/07/2017	PAYMENT	MCCLURE-PORTER, WENDY CHECK NUM: 2820	$-44.05	$0.00
07/07/2017	BILL	MCCLURE-PORTER, WENDY D TR	$44.05	$44.05
08/03/2016	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 1043	$-44.02	$0.00
07/08/2016	BILL	MCCLURE-PORTER, WENDY D TR	$44.02	$44.02
08/13/2015	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK	$-43.05	$0.00
07/08/2015	BILL	MCCLURE-PORTER, WENDY D TR	$43.05	$43.05
08/11/2014	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 2290	$-44.05	$0.00
07/10/2014	BILL	MCCLURE-PORTER, WENDY D TR	$44.05	$44.05
08/16/2013	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 2014	$-43.05	$0.00
07/16/2013	BILL	MCCLURE-PORTER, WENDY D TR	$43.05	$43.05
08/16/2012	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 1746	$-43.05	$0.00
07/10/2012	BILL	MCCLURE-PORTER, WENDY D TR	$43.05	$43.05
08/15/2011	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 1454	$-43.05	$0.00
07/14/2011	BILL	MCCLURE-PORTER, WENDY D TR	$43.05	$43.05
08/02/2010	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 1151	$-43.29	$0.00
07/14/2010	BILL	MCCLURE-PORTER, WENDY D TR	$43.29	$43.29
08/11/2009	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 350	$-43.29	$0.00
07/21/2009	BILL	PORTER, CLIFFORD N & MCCLURE-P	$43.29	$43.29
07/23/2008	PAYMENT	WENDY D MCCLURE-PORTER CHECK NUM: 5096	$-43.29	$0.00
07/14/2008	BILL	PORTER, CLIFFORD N & MCCLURE-P	$43.29	$43.29
08/16/2007	PAYMENT	PORTER, CLIFFORD N & MCCLURE-P CHECK NUM: 4768	$-43.29	$0.00
07/13/2007	BILL	PORTER, CLIFFORD N & MCCLURE-P	$43.29	$43.29
08/23/2006	PAYMENT	PORTER, CLIFFORD N & MCCLURE-P CHECK NUM: 4411	$-43.27	$0.00
07/19/2006	BILL	PORTER, CLIFFORD N & MCCLURE-P	$43.27	$43.27
08/15/2005	PAYMENT	WENDY MCCLURE PORTER CHECK NUM: 4006	$-43.22	$0.00
07/21/2005	BILL	PORTER, CLIFFORD N & MCCLURE-P	$43.22	$43.22
08/03/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	PORTER, CLIFFORD N & M @	$43.29	$43.29
07/31/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	PORTER, CLIFFORD N & M @	$43.28	$43.28