Tax Account 030-010-001

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Owners

MCCAIN, LARRY D
304 S JONES BLVD # 3838
LAS VEGAS, NV 89107-2623

714025

Account Summary

Account ID	030-010-001
Account Type	Real Estate
Location	6302 NAVAJO AVE
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	2025/2026 REAL ESTATE TAXES
Original	$21.66
Total	$21.66
Paid	$21.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$21.66	$0.00	$0.00	$21.66	$21.66	$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	$22.65	$0.00	$0.00	$22.65	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$22.65	$0.00	$0.00	$22.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$22.66	$0.00	$0.00	$22.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.00	$12.68	$0.00	$36.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.08	$0.00	$0.00	$23.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.79	$0.00	$0.00	$22.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.70	$0.00	$0.00	$22.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.78	$0.00	$0.00	$20.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.75	$0.00	$0.00	$20.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.78	$230.09	$0.00	$249.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.50	$19.87	$0.00	$40.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.08	$14.42	$0.00	$32.50	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$16.75	$15.59	$0.00	$32.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/21/2025	PAYMENT	"LARRY DOUGLAS MCCAIN" ONLINE	$-21.66	$0.00
07/11/2025	BILL	MCCAIN, LARRY D	$21.66	$21.66
07/15/2024	PAYMENT	LARRY DOUGLAS MCCAIN ONLINE	$-22.65	$0.00
07/10/2024	BILL	MCCAIN, LARRY D	$22.65	$22.65
07/17/2023	PAYMENT	MCCAIN, LARRY D CREDIT: D BANK: OP INTERNET NUM: 01704D	$-22.65	$0.00
07/12/2023	BILL	MCCAIN, LARRY D	$22.65	$22.65
07/25/2022	PAYMENT	MCCAIN, LARRY D CREDIT: D BANK: OP INTERNET NUM: 08445D	$-59.34	$0.00
07/12/2022	BILL	MCCAIN, LARRY D	$22.66	$59.34
07/01/2022	INTEREST	Monthly Interest	$0.20	$36.68
06/01/2022	INTEREST	Monthly Interest	$0.20	$36.48
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.68	$29.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$27.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$24.96
07/14/2021	BILL	MCCAIN, LARRY D	$24.00	$24.00
08/11/2020	PAYMENT	LARRY D MCCAIN CHECK NUM: ACH	$-23.08	$0.00
07/15/2020	BILL	MCCAIN, LARRY D	$23.08	$23.08
07/30/2019	PAYMENT	LARRY D MCCAIN CHECK BANK: WF INTERNET NUM: 019073003114575	$-22.79	$0.00
07/10/2019	BILL	MCCAIN, LARRY D	$22.79	$22.79
08/02/2018	PAYMENT	LARRY D MCCAIN CHECK BANK: WF INTERNET NUM: 018080203079812	$-22.70	$0.00
07/09/2018	BILL	MCCAIN, LARRY D	$22.70	$22.70
08/03/2017	PAYMENT	MCCAIN, LARRY D CREDIT: D BANK: OP INTERNET NUM: 08661C	$-20.78	$0.00
07/07/2017	BILL	MCCAIN, LARRY D	$20.78	$20.78
08/08/2016	PAYMENT	MCCAIN, LARRY D CREDIT: D BANK: OP INTERNET NUM: 00475C	$-20.75	$0.00
07/08/2016	BILL	SMILE4U INC	$20.75	$20.75
04/18/2016	PAYMENT	ABBOTT, CHARLOTTE CREDIT: D NUM: OP CC	$-355.08	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.46	$355.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.38	$354.62
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$353.24
03/01/2016	INTEREST	Monthly Interest	$0.46	$253.24
02/01/2016	INTEREST	Monthly Interest	$0.46	$252.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.19	$252.32
01/04/2016	INTEREST	Monthly Interest	$0.46	$251.13
12/02/2015	AMENDMENT	OUT OF COUNTRY REGISTERED LTR	$19.00	$250.67
12/01/2015	INTEREST	Monthly Interest	$0.46	$231.67
11/24/2015	AMENDMENT	CERTIFIED MAILINGS	$6.74	$231.21
11/02/2015	INTEREST	Monthly Interest	$0.46	$224.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.99	$224.01
10/02/2015	INTEREST	Monthly Interest	$0.46	$223.02
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$222.56
09/01/2015	INTEREST	Monthly Interest	$0.46	$122.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.79	$122.10
08/03/2015	INTEREST	Monthly Interest	$0.46	$121.31
07/08/2015	BILL	ELKO CO TREAS TR	$19.78	$120.85
07/01/2015	INTEREST	Monthly Interest	$0.46	$101.07
06/01/2015	INTEREST	Monthly Interest	$0.46	$100.61
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$100.15
05/01/2015	INTEREST	Monthly Interest	$0.29	$93.15
04/01/2015	INTEREST	Monthly Interest	$0.29	$92.86
03/16/2015	PENALTY	Certified mailing fee	$6.48	$92.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.44	$86.09
03/02/2015	INTEREST	Monthly Interest	$0.29	$84.65
02/02/2015	INTEREST	Monthly Interest	$0.29	$84.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.23	$84.07
01/02/2015	INTEREST	Monthly Interest	$0.29	$82.84
12/01/2014	INTEREST	Monthly Interest	$0.29	$82.55
11/03/2014	INTEREST	Monthly Interest	$0.29	$82.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$81.97
10/01/2014	INTEREST	Monthly Interest	$0.29	$80.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$80.65
09/02/2014	INTEREST	Monthly Interest	$0.29	$79.83
08/01/2014	INTEREST	Monthly Interest	$0.29	$79.54
07/10/2014	BILL	O'BRIEN, DAN	$20.50	$79.25
07/01/2014	INTEREST	Monthly Interest	$0.29	$58.75
06/02/2014	INTEREST	Monthly Interest	$0.29	$58.46
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$58.17
05/01/2014	INTEREST	Monthly Interest	$0.14	$51.17
04/01/2014	INTEREST	Monthly Interest	$0.14	$51.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.27	$50.89
03/03/2014	INTEREST	Monthly Interest	$0.14	$49.62
02/03/2014	INTEREST	Monthly Interest	$0.14	$49.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$49.34
01/02/2014	INTEREST	Monthly Interest	$0.14	$48.26
12/02/2013	INTEREST	Monthly Interest	$0.14	$48.12
11/04/2013	INTEREST	Monthly Interest	$0.14	$47.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$47.84
10/01/2013	INTEREST	Monthly Interest	$0.14	$46.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$46.80
09/03/2013	INTEREST	Monthly Interest	$0.14	$46.08
08/01/2013	INTEREST	Monthly Interest	$0.14	$45.94
07/16/2013	BILL	O'BRIEN, DAN	$18.08	$45.80
07/01/2013	INTEREST	Monthly Interest	$0.14	$27.72
06/03/2013	INTEREST	Monthly Interest	$0.14	$27.58
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$27.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.17	$20.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.01	$19.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.84	$18.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.42
07/10/2012	BILL	O'BRIEN, DAN	$16.75	$16.75
07/18/2011	PAYMENT	DAN O'BRIEN CREDIT: D BANK: OP INTERNET NUM: 6790547	$-67.11	$0.00
07/14/2011	BILL	O'BRIEN, DAN	$15.73	$67.11
07/05/2011	INTEREST	Monthly Interest	$0.24	$51.38
06/01/2011	INTEREST	Monthly Interest	$0.24	$51.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$50.90
05/02/2011	INTEREST	Monthly Interest	$0.12	$43.90
04/01/2011	INTEREST	Monthly Interest	$0.12	$43.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.04	$43.66
03/01/2011	INTEREST	Monthly Interest	$0.12	$42.62
02/01/2011	INTEREST	Monthly Interest	$0.12	$42.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.89	$42.38
01/03/2011	INTEREST	Monthly Interest	$0.12	$41.49
12/01/2010	INTEREST	Monthly Interest	$0.12	$41.37
11/01/2010	INTEREST	Monthly Interest	$0.12	$41.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$41.13
10/01/2010	INTEREST	Monthly Interest	$0.12	$40.38
09/01/2010	INTEREST	Monthly Interest	$0.12	$40.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$40.14
08/02/2010	INTEREST	Monthly Interest	$0.12	$39.54
07/14/2010	BILL	O'BRIEN, DAN	$14.91	$39.42
07/01/2010	INTEREST	Monthly Interest	$0.12	$24.51
06/01/2010	INTEREST	Monthly Interest	$0.12	$24.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.99	$17.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.85	$16.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$15.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.57	$14.72
07/21/2009	BILL	O'BRIEN, DAN	$14.15	$14.15
11/20/2008	AMENDMENT	to small to rebill	$-0.56	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/09/2008	PAYMENT	O'BRIEN, DAN CHECK NUM: 649	$-13.14	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.67
07/14/2008	BILL	O'BRIEN, DAN	$13.14	$13.14
09/05/2007	PAYMENT	O'BRIEN, JACK EILEEN CREDIT: D	$-13.14	$0.00
07/13/2007	BILL	O'BRIEN, JACK & EILEEN	$13.14	$13.14
04/16/2007	PAYMENT	O'BRIEN, JACK & EILEEN CHECK NUM: 3312	$-16.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.92	$16.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.79	$15.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.66	$14.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.67
07/19/2006	BILL	O'BRIEN, JACK & EILEEN	$13.14	$13.14
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 599	$-13.12	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.18	$13.12
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 599	$13.12	$14.30
10/21/2005	VOID	O'BRIEN, JACK & EILEEN CHECK NUM: 599	$-13.12	$1.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.66	$14.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.64
07/21/2005	BILL	O'BRIEN, JACK & EILEEN	$13.12	$13.12
07/29/2004	PAYMENT	@	$-13.14	$0.00
07/01/2004	BILL	O'BRIEN, JACK & EILEEN @	$13.14	$13.14
07/30/2003	PAYMENT	@	$-13.14	$0.00
07/01/2003	BILL	O'BRIEN, JACK & EILEEN @	$13.14	$13.14