Tax Account 022-005-003

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Owners

MCLEAN, BEVERLY ET AL
50501 JIMONY DR
TICKFAW, LA 70466-1745

ZANE, BEVERLY ET AL 676392~~~~~

Account Summary

Account ID	022-005-003
Account Type	Real Estate
Location	0 4TH ST TOBAR
Balance	$0.00
Currently Due	$0.00

Account ID

022-005-003

Account Type

Real Estate

Location

0 4TH ST
TOBAR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2.32

Total

$2.32

Paid

$2.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2025	PAYMENT	BEVERLY CAROLE ZANE CHECK (LOCKBOX-LA) - 335	$-2.32	$0.00
12/12/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.21	$2.32
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$2.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$2.41
07/11/2025	BILL	MCLEAN, BEVERLY ET AL	$2.32	$2.32
08/13/2024	PAYMENT	ZANE, BEVERLY CAROLE CHECK 322	$-2.32	$0.00
07/10/2024	BILL	MCLEAN, BEVERLY ET AL	$2.32	$2.32
08/30/2023	PAYMENT	ZANE BEVERLY CAROLE EBOX CK - 319	$-2.32	$0.00
07/12/2023	BILL	MCLEAN, BEVERLY ET AL	$2.32	$2.32
08/03/2022	PAYMENT	ZANE, BEVERLY CAROLE CHECK NUM: 0312	$-2.32	$0.00
07/12/2022	BILL	MCLEAN, BEVERLY ET AL	$2.32	$2.32
07/29/2021	PAYMENT	ZANE, BEVERLY CAROLE CHECK NUM: 0300	$-2.52	$0.00
07/14/2021	BILL	MCLEAN, BEVERLY ET AL	$2.52	$2.52
08/20/2020	PAYMENT	ZANE, BEVERLY CAROLE CHECK NUM: 290	$-2.49	$0.00
07/15/2020	BILL	MCLEAN, BEVERLY ET AL	$2.49	$2.49
08/07/2019	PAYMENT	ZANE, BEVERLY CAROLE CHECK NUM: 265	$-2.49	$0.00
07/10/2019	BILL	MCLEAN, BEVERLY ET AL	$2.49	$2.49
08/01/2018	PAYMENT	ZANE, BEVERLY CAROLE CHECK NUM: 231	$-2.48	$0.00
07/09/2018	BILL	MCLEAN, BEVERLY ET AL	$2.48	$2.48
07/18/2017	PAYMENT	LANE, BEVERLY CAROLE CHECK NUM: 189	$-2.26	$0.00
07/07/2017	BILL	MCLEAN, BEVERLY ET AL	$2.26	$2.26
07/22/2016	PAYMENT	MCLEAN, BEVERLY CAROL CHECK NUM: 152	$-2.26	$0.00
07/08/2016	BILL	MCLEAN, BEVERLY ET AL	$2.26	$2.26
08/05/2015	PAYMENT	LANE, BEVERLY CAROL CHECK NUM: 0123	$-2.26	$0.00
07/08/2015	BILL	MCLEAN, BEVERLY ET AL	$2.26	$2.26
08/18/2014	PAYMENT	ZANE, BEVERLY CHECK NUM: MO	$-2.26	$0.00
07/10/2014	BILL	MCLEAN, BEVERLY ET AL	$2.26	$2.26
12/26/2013	PAYMENT	MCLEAN, SCOTT W CHECK NUM: 1732	$-2.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/17/2013	PAYMENT	ZANE, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 054452	$-6.98	$2.26
07/16/2013	BILL	MCLEAN, SCOTT & BEVERLY	$2.26	$9.24
06/17/2013	PAYMENT	MCLEAN, SCOTT W CHECK NUM: 1705	$-2.80	$6.98
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$2.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$2.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	MCLEAN, SCOTT & BEVERLY	$2.26	$2.26
04/30/2012	PAYMENT	MCLEAN, SCOTT W CHECK NUM: 1506	$-2.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$2.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	MCLEAN, SCOTT & BEVERLY	$2.26	$2.26
08/30/2010	PAYMENT	JERI A BINGHAM CHECK NUM: 1330	$-2.26	$0.00
07/14/2010	BILL	MCLEAN, SCOTT & BEVERLY	$2.26	$2.26
01/14/2010	PAYMENT	MCLEAN, SCOTT W CHECK NUM: 102	$-10.91	$0.00
01/05/2010	INTEREST	Monthly Interest	$0.01	$10.91
12/08/2009	PAYMENT	MCLEAN, SCOTT W CHECK NUM: 1440	$-11.58	$10.90
12/01/2009	INTEREST	Monthly Interest	$0.04	$22.48
11/02/2009	INTEREST	Monthly Interest	$0.04	$22.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$22.40
10/01/2009	INTEREST	Monthly Interest	$0.04	$22.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$22.25
09/01/2009	INTEREST	Monthly Interest	$0.04	$22.16
08/03/2009	INTEREST	Monthly Interest	$0.04	$22.12
07/21/2009	BILL	MCLEAN, SCOTT & BEVERLY	$2.26	$22.08
07/01/2009	INTEREST	Monthly Interest	$0.04	$19.82
06/01/2009	INTEREST	Monthly Interest	$0.04	$19.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$19.74
05/04/2009	INTEREST	Monthly Interest	$0.02	$12.74
04/01/2009	INTEREST	Monthly Interest	$0.02	$12.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.16	$12.70
03/02/2009	INTEREST	Monthly Interest	$0.02	$12.54
02/02/2009	INTEREST	Monthly Interest	$0.02	$12.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$12.50
01/02/2009	INTEREST	Monthly Interest	$0.02	$12.36
12/02/2008	INTEREST	Monthly Interest	$0.02	$12.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$12.32
10/01/2008	INTEREST	Monthly Interest	$0.02	$12.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$12.19
09/02/2008	INTEREST	Monthly Interest	$0.02	$12.10
08/01/2008	INTEREST	Monthly Interest	$0.02	$12.08
07/14/2008	BILL	MCLEAN, SCOTT & BEVERLY	$2.26	$12.06
07/01/2008	INTEREST	Monthly Interest	$0.02	$9.80
06/02/2008	INTEREST	Monthly Interest	$0.02	$9.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$2.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$2.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	MCLEAN, SCOTT & BEVERLY	$2.26	$2.26
08/31/2006	PAYMENT	MCLEAN, SCOTT W CHECK NUM: 1193	$-2.26	$0.00
07/19/2006	BILL	MCLEAN, SCOTT & BEVERLY	$2.26	$2.26
08/02/2005	PAYMENT	SCOTT MCLEAN CHECK NUM: 993	$-2.26	$0.00
07/21/2005	BILL	MCLEAN, SCOTT & BEVERLY	$2.26	$2.26
07/28/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	MCLEAN, SCOTT & BEVERL @	$2.26	$2.26
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00