Tax Account 034-038-007
Owners
MCQUEEN, JAMIE ET AL
5319 INDIAN HILLS DR
ELKO, NV 89801
WARD, NATHICK ET AL
MANCHESTER, KAYLYNN ET AL
MCQUEEN, SLATE ET AL
784489
Account Summary
| Account ID | 034-038-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5319 INDIAN HILLS DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20.25 |
| Total | $20.25 |
| Paid | $20.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $19.73 | $0.00 | $0.00 | $19.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.64 | $0.36 | $0.00 | $20.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | MCQUEEN, JAMIE ET AL IC PAID BY PAYMENT PROVIDER API | $-20.25 | $0.00 |
| 07/06/2026 | BILL | MCQUEEN, JAMIE ET AL | $20.25 | $20.25 |
| 07/17/2025 | PAYMENT | MCQUEEN, JAMIE CARD | $-19.73 | $0.00 |
| 07/11/2025 | BILL | MCQUEEN, JAMIE ET AL | $19.73 | $19.73 |
| 07/19/2024 | PAYMENT | JAMIE MCQUEEN ONLINE | $-20.72 | $0.00 |
| 07/10/2024 | BILL | MCQUEEN, JAMIE ET AL | $20.72 | $20.72 |
| 08/04/2023 | PAYMENT | MCQUEEN, JAMIE LUCILLE CREDIT: D BANK: OP INTERNET NUM: 003813 | $-20.72 | $0.00 |
| 07/12/2023 | BILL | MCQUEEN, JAMIE ET AL | $20.72 | $20.72 |
| 07/21/2022 | PAYMENT | MCQUEEN, JAMIE L CREDIT: D BANK: OP INTERNET NUM: 26439Z | $-20.73 | $0.00 |
| 07/12/2022 | BILL | MCQUEEN, JAMIE ET AL | $20.73 | $20.73 |
| 07/26/2021 | PAYMENT | MCQUEEN, JAMIE LUCILLE CREDIT: D BANK: OP INTERNET NUM: 023204 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | MCQUEEN, JAMIE ET AL | $21.94 | $21.94 |
| 06/24/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0051644586 | $-20.59 | $0.00 |
| 06/24/2021 | AMENDMENT | W/O PENALTY | $-0.82 | $20.59 |
| 06/24/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0051644586 | $20.59 | $21.41 |
| 10/02/2020 | VOID | GOLDEN, MARY K & DONALD E JR CHECK NUM: 0051644586 | $-20.59 | $0.82 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.82 | $21.41 |
| 07/15/2020 | BILL | GOLDEN, DONALD E | $20.59 | $20.59 |
| 08/30/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0058499691 | $-20.00 | $0.00 |
| 08/30/2019 | AMENDMENT | Remove pen too small to bill | $-0.43 | $20.00 |
| 08/30/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0058499691 | $20.00 | $20.43 |
| 08/30/2019 | VOID | GOLDEN, MARY K CHECK NUM: 0058499691 | $-20.00 | $0.43 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.43 |
| 07/10/2019 | BILL | GOLDEN, DONALD E | $19.64 | $19.64 |
| 08/21/2018 | PAYMENT | GOLDEN, DONALD E JR & MARY K CHECK NUM: 0024805626 | $-18.71 | $0.00 |
| 07/09/2018 | BILL | GOLDEN, DONALD E | $18.71 | $18.71 |
| 08/23/2017 | PAYMENT | GOLDEN, MARY K CHECK NUM: 0015708141 | $-17.14 | $0.00 |
| 07/07/2017 | BILL | GOLDEN, DONALD E | $17.14 | $17.14 |
| 08/11/2016 | PAYMENT | GOLDEN, MARY K CHECK NUM: 0094644580 | $-17.11 | $0.00 |
| 07/08/2016 | BILL | GOLDEN, DONALD E | $17.11 | $17.11 |
| 08/19/2015 | PAYMENT | GOLDEN, MARK K & DONALD E JR CHECK NUM: 0074416430 | $-16.14 | $0.00 |
| 07/08/2015 | BILL | GOLDEN, DONALD E | $16.14 | $16.14 |
| 08/19/2014 | PAYMENT | GOLDEN, MARK K DONALD E JR CHECK NUM: 0045172399 | $-17.14 | $0.00 |
| 07/10/2014 | BILL | GOLDEN, DONALD E | $17.14 | $17.14 |
| 08/23/2013 | PAYMENT | GOLDEN, MARY K CHECK NUM: 0000700649 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | GOLDEN, DONALD E | $16.14 | $16.14 |
| 08/14/2012 | PAYMENT | GOLDEN, MARY K CHECK NUM: 56943714 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | GOLDEN, DONALD E | $16.14 | $16.14 |
| 08/10/2011 | PAYMENT | GOLDEN MARY K CHECK BANK: WF INTERNET NUM: 011081003038714 | $-16.14 | $0.00 |
| 07/14/2011 | BILL | GOLDEN, DONALD E | $16.14 | $16.14 |
| 08/06/2010 | PAYMENT | GOLDEN MARY K CHECK BANK: WF INTERNET NUM: 603184613 | $-16.07 | $0.00 |
| 07/14/2010 | BILL | GOLDEN, DONALD E | $16.07 | $16.07 |
| 08/26/2009 | PAYMENT | GOLDEN, MARY CHECK NUM: 14573988 | $-15.26 | $0.00 |
| 07/21/2009 | BILL | GOLDEN, DONALD E | $15.26 | $15.26 |
| 08/26/2008 | PAYMENT | GOLDEN, MARY K CHECK NUM: 10277014 | $-14.17 | $0.00 |
| 07/14/2008 | BILL | GOLDEN, DONALD E | $14.17 | $14.17 |
| 08/13/2007 | PAYMENT | GOLDEN, MARY CHECK NUM: 4834736 | $-14.17 | $0.00 |
| 07/13/2007 | BILL | GOLDEN, DONALD E | $14.17 | $14.17 |
| 09/05/2006 | PAYMENT | GOLDEN, MARY CHECK NUM: 72380986 | $-14.17 | $0.00 |
| 07/19/2006 | BILL | GOLDEN, DONALD E | $14.17 | $14.17 |
| 08/25/2005 | PAYMENT | GOLDEN, DONALD E CHECK NUM: 5556 | $-14.15 | $0.00 |
| 07/21/2005 | BILL | GOLDEN, DONALD E | $14.15 | $14.15 |
| 08/11/2004 | PAYMENT | @ | $-14.17 | $0.00 |
| 07/01/2004 | BILL | GOLDEN, DONALD E @ | $14.17 | $14.17 |
| 08/26/2003 | PAYMENT | @ | $-14.17 | $0.00 |
| 07/01/2003 | BILL | GOLDEN, DONALD E @ | $14.17 | $14.17 |
