Tax Account 067-015-009

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Owners

MACKNIK, ELIZABETH ANN ET AL
848 N RAINBOW BLVD # 885
LAS VEGAS, NV 89107-1103

MCGRATH, JAMES EVERETT JR ET AL

750974

Account Summary

Account ID	067-015-009
Account Type	Real Estate
Location	0 BLUE RIDGE ST/FRANKLIN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

067-015-009

Account Type

Real Estate

Location

0 BLUE RIDGE ST/FRANKLIN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$13.31
Paid	$13.31
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

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$13.31

Paid

$13.31

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	$12.80	$0.51	$0.00	$12.80	$13.31	$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	$13.79	$1.24	$0.00	$15.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$0.00	$16.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.55	$0.00	$14.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$215.83	$0.00	$228.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$17.26	$0.00	$29.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$11.47	$0.00	$22.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$13.11	$0.00	$25.41	$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
10/15/2025	PAYMENT	"ELIZABETH MACKNIK" ONLINE	$-13.31	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	MACKNIK, ELIZABETH ANN ET AL	$12.80	$12.80
11/04/2024	PAYMENT	"ELIZABETH MACKNIK" ONLINE	$-15.03	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	MACKNIK, ELIZABETH ANN ET AL	$13.79	$13.79
04/15/2024	PAYMENT	ELIZABETH MACKNIK ONLINE	$-16.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	MACKNIK, ELIZABETH ANN ET AL	$13.79	$13.79
09/06/2022	PAYMENT	MCGRATH JR, JAMES E CREDIT: D BANK: OP INTERNET NUM: 596099	$-14.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	MACKNIK, ELIZABETH ANN ET AL	$13.80	$13.80
08/17/2021	PAYMENT	MCGRATH, JAMES CHECK NUM: 0000995082	$-14.55	$0.00
07/14/2021	BILL	MACKNIK, ELIZABETH ANN ET AL	$14.55	$14.55
08/21/2020	PAYMENT	MCGRATH, JAMES E CHECK NUM: 0000995057	$-13.74	$0.00
07/15/2020	BILL	MACKNIK, ELIZABETH ANN ET AL	$13.74	$13.74
07/22/2019	PAYMENT	MACKNIK, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 020824	$-13.45	$0.00
07/10/2019	BILL	MACKNIK, ELIZABETH ANN ET AL	$13.45	$13.45
08/06/2018	PAYMENT	CAR THE EXPLORER, LLC CHECK NUM: 2007	$-13.39	$0.00
07/09/2018	BILL	CHAR THE EXPLORER LLC	$13.39	$13.39
04/23/2018	PAYMENT	CHAR THE EXPLORER LLC (TAXSALE CHECK NUM: 2003	$-305.84	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.29	$305.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$305.55
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$304.69
03/01/2018	INTEREST	Monthly Interest	$0.29	$204.69
02/01/2018	INTEREST	Monthly Interest	$0.29	$204.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$204.11
12/01/2017	INTEREST	Monthly Interest	$0.29	$203.37
11/15/2017	AMENDMENT	CERTIFIED LETTERS (2)	$13.12	$203.08
11/01/2017	INTEREST	Monthly Interest	$0.29	$189.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$189.67
10/02/2017	INTEREST	Monthly Interest	$0.29	$189.05
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$188.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$88.76
09/01/2017	INTEREST	Monthly Interest	$0.29	$88.27
08/01/2017	INTEREST	Monthly Interest	$0.29	$87.98
07/07/2017	BILL	ELKO CO TREAS TR	$12.30	$87.69
07/03/2017	INTEREST	Monthly Interest	$0.29	$75.39
06/01/2017	INTEREST	Monthly Interest	$0.29	$75.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$74.81
05/01/2017	INTEREST	Monthly Interest	$0.19	$67.81
04/03/2017	INTEREST	Monthly Interest	$0.19	$67.62
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$67.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$60.87
03/01/2017	INTEREST	Monthly Interest	$0.19	$60.01
02/01/2017	INTEREST	Monthly Interest	$0.19	$59.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$59.63
01/03/2017	INTEREST	Monthly Interest	$0.19	$58.89
12/01/2016	INTEREST	Monthly Interest	$0.19	$58.70
11/01/2016	INTEREST	Monthly Interest	$0.19	$58.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$58.32
10/05/2016	INTEREST	Monthly Interest	$0.19	$57.71
09/01/2016	INTEREST	Monthly Interest	$0.19	$57.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$57.33
08/01/2016	INTEREST	Monthly Interest	$0.19	$56.84
07/08/2016	BILL	JONES, NANETTE	$12.27	$56.65
07/01/2016	INTEREST	Monthly Interest	$0.19	$44.38
06/01/2016	INTEREST	Monthly Interest	$0.19	$44.19
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$44.00
05/02/2016	INTEREST	Monthly Interest	$0.10	$37.00
04/01/2016	INTEREST	Monthly Interest	$0.10	$36.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$36.80
03/01/2016	INTEREST	Monthly Interest	$0.10	$36.01
02/01/2016	INTEREST	Monthly Interest	$0.10	$35.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$35.81
01/04/2016	INTEREST	Monthly Interest	$0.10	$35.13
12/01/2015	INTEREST	Monthly Interest	$0.10	$35.03
11/02/2015	INTEREST	Monthly Interest	$0.10	$34.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$34.83
10/02/2015	INTEREST	Monthly Interest	$0.10	$34.26
09/01/2015	INTEREST	Monthly Interest	$0.10	$34.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$34.06
08/03/2015	INTEREST	Monthly Interest	$0.10	$33.61
07/08/2015	BILL	JONES, NANETTE	$11.30	$33.51
07/01/2015	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2015	INTEREST	Monthly Interest	$0.10	$22.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	JONES, NANETTE	$12.30	$12.30
11/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013112618041309	$-11.30	$0.00
11/26/2013	AMENDMENT	Removed pen, too small to bill	$-1.02	$11.30
11/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013112618041309	$11.30	$12.32
11/26/2013	VOID	JONES NANETTE C CHECK BANK: WF INTERNET NUM: 013112618041309	$-11.30	$1.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	JONES, NANETTE	$11.30	$11.30
07/26/2012	PAYMENT	JONES, NANETTE CHECK NUM: 56010541	$-11.30	$0.00
07/10/2012	BILL	JONES, NANETTE	$11.30	$11.30
08/10/2011	PAYMENT	JONES, NANETTE CHECK NUM: 44972032	$-11.30	$0.00
07/14/2011	BILL	JONES, NANETTE	$11.30	$11.30
07/20/2010	PAYMENT	CETA-JONES, NANETTE CHECK NUM: 32720606	$-12.00	$0.00
07/20/2010	AMENDMENT	ADJUSTED TO AMT PAID	$0.64	$12.00
07/14/2010	BILL	JONES, NANETTE	$11.36	$11.36
08/24/2009	PAYMENT	JONES, NANETTE CHECK NUM: 567617	$-11.36	$0.00
07/21/2009	BILL	JONES, NANETTE	$11.36	$11.36
07/29/2008	PAYMENT	JONES, NANETTE CHECK NUM: 75160	$-11.36	$0.00
07/14/2008	BILL	JONES, NANETTE	$11.36	$11.36
02/12/2008	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2195	$-1.70	$0.00
02/08/2008	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2194	$-11.36	$1.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	MATTEA, JUSTIN	$11.36	$11.36
09/07/2006	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2024	$-11.36	$0.00
07/19/2006	BILL	MATTEA, JUSTIN	$11.36	$11.36
08/29/2005	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO	$-11.32	$0.00
07/21/2005	BILL	MATTEA, JUSTIN	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00