Tax Account 067-001-001

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Owners

MCMAHON, ROBERT & SANDRA
PO BOX 87
BRIDGEPORT, CA 93517-0087

Account Summary

Account ID	067-001-001
Account Type	Real Estate
Location	0 CHUGACH ST/GUNNISON 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	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$13.79
Paid	$13.79
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
07/29/2024	PAYMENT	MCMAHON, SANDI ROSE CHECK 3006	$-13.79	$0.00
07/10/2024	BILL	MCMAHON, ROBERT & SANDRA	$13.79	$13.79
08/02/2023	PAYMENT	MCMAHON, ROBERT L & SANDI R CHECK NUM: 434	$-13.79	$0.00
07/12/2023	BILL	MCMAHON, ROBERT & SANDRA	$13.79	$13.79
08/02/2022	PAYMENT	MCMAHON, ROBERT L & SANDI R CHECK NUM: 405	$-13.80	$0.00
07/12/2022	BILL	MCMAHON, ROBERT & SANDRA	$13.80	$13.80
08/10/2021	PAYMENT	MCMAHON, ROBERT L & SANDI R CHECK NUM: 363	$-14.55	$0.00
07/14/2021	BILL	MCMAHON, ROBERT & SANDRA	$14.55	$14.55
08/05/2020	PAYMENT	MCMAHON, ROBERT & SANDRA CHECK NUM: 325	$-13.74	$0.00
07/15/2020	BILL	MCMAHON, ROBERT & SANDRA	$13.74	$13.74
08/23/2019	PAYMENT	MCMAHON, ROBERT L & SANDI R CHECK NUM: 280	$-13.45	$0.00
07/10/2019	BILL	MCMAHON, ROBERT & SANDRA	$13.45	$13.45
08/03/2018	PAYMENT	MCMAHON, ROBERT L & SANDI R CHECK NUM: 234	$-13.39	$0.00
07/09/2018	BILL	MCMAHON, ROBERT & SANDRA	$13.39	$13.39
07/26/2017	PAYMENT	MCMAHON, ROBERT L & SANDI R CHECK NUM: 177	$-12.30	$0.00
07/07/2017	BILL	MCMAHON, ROBERT & SANDRA	$12.30	$12.30
08/01/2016	PAYMENT	MCMAHON, ROBERT L & SANDI CHECK NUM: 2294	$-12.27	$0.00
07/08/2016	BILL	MCMAHON, ROBERT & SANDRA	$12.27	$12.27
07/30/2015	PAYMENT	MCMAHON, ROBERT L & SANDI CHECK NUM: 2222	$-11.30	$0.00
07/08/2015	BILL	MCMAHON, ROBERT & SANDRA	$11.30	$11.30
08/12/2014	PAYMENT	MCMAHON, ROBERT L & SANDI CHECK NUM: 2132	$-12.30	$0.00
07/10/2014	BILL	MCMAHON, ROBERT & SANDRA	$12.30	$12.30
08/14/2013	PAYMENT	MCMAHON, ROBERT L & SANDI CHECK NUM: 2993	$-11.30	$0.00
07/16/2013	BILL	MCMAHON, ROBERT & SANDRA	$11.30	$11.30
08/13/2012	PAYMENT	MCMAHON, ROBERT L & SANDI CHECK NUM: 2775	$-11.30	$0.00
07/10/2012	BILL	MCMAHON, ROBERT & SANDRA	$11.30	$11.30
08/18/2011	PAYMENT	MCMAHON, ROBERT & SANDRA CHECK NUM: 2512	$-11.30	$0.00
07/14/2011	BILL	MCMAHON, ROBERT & SANDRA	$11.30	$11.30
08/20/2010	PAYMENT	MCMAHON, ROBERT & SANDI CHECK NUM: 2272	$-11.36	$0.00
07/14/2010	BILL	MCMAHON, ROBERT & SANDRA	$11.36	$11.36
08/06/2009	PAYMENT	ROBERT & SANDI MCMAHON CHECK NUM: 2002	$-11.36	$0.00
07/21/2009	BILL	MCMAHON, ROBERT & SANDRA	$11.36	$11.36
08/20/2008	PAYMENT	MCMAHON, ROBERT & SANDRA CHECK NUM: 1730	$-11.36	$0.00
07/14/2008	BILL	MCMAHON, ROBERT & SANDRA	$11.36	$11.36
08/02/2007	PAYMENT	MCMAHON, ROBERT & SANDRA CHECK NUM: 1464	$-11.36	$0.00
07/13/2007	BILL	MCMAHON, ROBERT & SANDRA	$11.36	$11.36
09/05/2006	PAYMENT	MCMAHON, ROBERT & SANDRA CHECK NUM: 1205	$-11.36	$0.00
07/19/2006	BILL	MCMAHON, ROBERT & SANDRA	$11.36	$11.36
08/17/2005	PAYMENT	MCMAHON CONSTRUCTION CHECK NUM: 702	$-11.32	$0.00
07/21/2005	BILL	MCMAHON, ROBERT & SANDRA	$11.32	$11.32
07/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MCMAHON, ROBERT & SAND @	$11.34	$11.34
08/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MCMAHON, ROBERT & SAND @	$11.34	$11.34