Tax Account 026-016-002

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Owners

MCCAULEY, HERLINDA B ET AL
1816 SEQUOIA DR
ELKO, NV 89801-1611

Account Summary

Account ID	026-016-002
Account Type	Real Estate
Location	0 EAGLEVIEW DR
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	$60.90
Total	$63.34
Paid	$63.34
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	$60.90	$2.44	$60.90	$63.34	$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	$60.90	$5.49	$66.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$2.44	$63.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$9.75	$74.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$10.74	$59.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	"JILL GARCIA" ONLINE	$-63.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$63.34
07/10/2024	BILL	MCCAULEY, HERLINDA B ET AL	$60.90	$60.90
12/01/2023	PAYMENT	JILL GARCIA CHECK OPECK	$-66.39	$0.00
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$66.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$66.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.34
07/12/2023	BILL	MCCAULEY, HERLINDA B ET AL	$60.90	$60.90
09/08/2022	PAYMENT	GARCIA, JILL A CREDIT: D BANK: OP INTERNET NUM: 007552	$-63.34	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$63.34
07/12/2022	BILL	MCCAULEY, HERLINDA B ET AL	$60.90	$60.90
02/04/2022	PAYMENT	GARCIA, RUBEN CREDIT: D	$-74.70	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.90	$74.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.25	$70.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$67.55
07/14/2021	BILL	MCCAULEY, HERLINDA B ET AL	$64.95	$64.95
07/27/2020	PAYMENT	MCCAULEY, HERLINDA B CHECK NUM: 1800	$-64.21	$0.00
07/15/2020	BILL	MCCAULEY, HERLINDA B ET AL	$64.21	$64.21
07/22/2019	PAYMENT	MCCAULEY, HERLINDA B ET AL CHECK NUM: 1689	$-64.21	$0.00
07/10/2019	BILL	MCCAULEY, HERLINDA B ET AL	$64.21	$64.21
07/17/2018	PAYMENT	MCCAULEY, HERLINDA CHECK NUM: 1524	$-63.88	$0.00
07/09/2018	BILL	MCCAULEY, HERLINDA B ET AL	$63.88	$63.88
07/18/2017	PAYMENT	MCCAULEY, HERLINDA CHECK NUM: 1296	$-55.00	$0.00
07/07/2017	BILL	MCCAULEY, HERLINDA B ET AL	$55.00	$55.00
07/14/2016	PAYMENT	MCCAULEY, HERLINDA CHECK NUM: 1089	$-51.93	$0.00
07/08/2016	BILL	MCCAULEY, HERLINDA B ET AL	$51.93	$51.93
03/28/2016	PAYMENT	MCCAULEY, HERLINDA B ET AL CHECK NUM: 1036	$-59.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.42	$59.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.93	$56.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$53.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$50.76
07/08/2015	BILL	MCCAULEY, HERLINDA B ET AL	$48.81	$48.81
07/23/2014	PAYMENT	MCCAULEY, HERLINDA B CHECK NUM: 5621	$-45.41	$0.00
07/10/2014	BILL	MCCAULEY, HERLINDA B ET AL	$45.41	$45.41
08/06/2013	PAYMENT	MCCAULEY, HERLINDA B CHECK NUM: 5466	$-42.13	$0.00
07/16/2013	BILL	MCCAULEY, HERLINDA B ET AL	$42.13	$42.13
08/23/2012	PAYMENT	MCCAULEY, HERLINDA B & SAMUEL CHECK NUM: 5060	$-39.05	$0.00
07/10/2012	BILL	MCCAULEY, HERLINDA B ET AL	$39.05	$39.05
08/18/2011	PAYMENT	MCCAULEY, HERLINDA B ET AL CHECK NUM: 4740	$-36.67	$0.00
07/14/2011	BILL	MCCAULEY, HERLINDA B ET AL	$36.67	$36.67
08/17/2010	PAYMENT	MCCAULEY, HERLINDA B ET AL CHECK NUM: 4892	$-34.79	$0.00
07/14/2010	BILL	MCCAULEY, HERLINDA B ET AL	$34.79	$34.79
09/15/2009	PAYMENT	MCCAULEY, HERLINDA B ET AL CHECK NUM: 4575	$-33.02	$0.00
07/21/2009	BILL	MCCAULEY, HERLINDA B ET AL	$33.02	$33.02
08/21/2008	PAYMENT	MCCAULEY, HERLINDA B ET AL CHECK NUM: 4428	$-30.66	$0.00
07/14/2008	BILL	MCCAULEY, HERLINDA B ET AL	$30.66	$30.66
08/22/2007	PAYMENT	MCCAULEY, HERLINDA B ET AL CHECK NUM: 4277	$-30.66	$0.00
07/13/2007	BILL	MCCAULEY, HERLINDA B ET AL	$30.66	$30.66
09/07/2006	PAYMENT	GARCIA, HERLINDA B CHECK NUM: 4101	$-30.65	$0.00
07/19/2006	BILL	GARCIA, HERLINDA B	$30.65	$30.65
08/24/2005	PAYMENT	HERLINDA MCCAULEY CHECK NUM: 3920	$-30.62	$0.00
07/21/2005	BILL	GARCIA, HERLINDA B	$30.62	$30.62
08/19/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	GARCIA, HERLINDA B @	$30.66	$30.66
08/21/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	GARCIA, HERLINDA B @	$30.66	$30.66