Tax Account 074-008-003

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Account Summary

Account ID	074-008-003
Account Type	Real Estate
Location	268 CLIFF PLC
Balance	$2,208.08
Currently Due	$736.02

$736.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,208.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.36
Total	$2,870.36
Paid	$662.28
Balance	$2,208.08
Due	$736.02
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$662.28	$0.00	$662.28	$662.28	$0.00
2	10/07/2024	10/17/2024	Due	$736.02	$0.00	$736.02	$0.00	$736.02	Pay $736.02 Now
3	01/06/2025	01/16/2025	Due	$736.02	$0.00	$736.02	$0.00	$1,472.04	Pay $1,472.04 Now
4	03/03/2025	03/13/2025	Due	$736.04	$0.00	$736.04	$0.00	$2,208.08	Pay $2,208.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,451.91	$0.00	$2,451.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,380.56	$0.00	$2,380.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,485.42	$0.00	$2,485.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,465.71	$0.00	$2,465.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,393.29	$0.00	$2,393.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,394.74	$0.00	$2,394.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,157.08	$323.76	$2,480.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,114.36	$0.00	$2,114.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,096.32	$0.00	$2,096.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,037.83	$0.00	$2,037.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57449 ORIG: CHECK	$-662.28	$2,208.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.50	$2,870.36
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57449 VOIDED PAYMENT: 924033. REASON: AMENDMENT TO RE 2025	$662.28	$2,647.86
08/07/2024	PAYMENT	STEWART TITLE CO CHECK 57449	$-662.28	$1,985.58
07/10/2024	BILL	HANNINK, MATTHEW R & SHAMAE I	$2,647.86	$2,647.86
07/26/2023	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3513	$-2,451.91	$0.00
07/12/2023	BILL	MCFARLANE, MICHAEL J ET AL	$2,451.91	$2,451.91
07/22/2022	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3497	$-2,380.56	$0.00
07/12/2022	BILL	MCFARLANE, MICHAEL J ET AL	$2,380.56	$2,380.56
07/29/2021	PAYMENT	MCFARLANE, MICHAEL J& DEBORAH CHECK NUM: 03481	$-2,485.42	$0.00
07/14/2021	BILL	MCFARLANE, MICHAEL J ET AL	$2,485.42	$2,485.42
08/13/2020	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3469	$-2,465.71	$0.00
07/15/2020	BILL	MCFARLANE, MICHAEL J ET AL	$2,465.71	$2,465.71
08/07/2019	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3459	$-2,393.29	$0.00
07/10/2019	BILL	MCFARLANE, MICHAEL J & DEBORAH	$2,393.29	$2,393.29
07/26/2018	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3442	$-2,394.74	$0.00
07/09/2018	BILL	MCFARLANE, MICHAEL J & DEBORAH	$2,394.74	$2,394.74
04/19/2018	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3438	$-2,480.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$151.00	$2,480.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$97.11	$2,329.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.00	$2,232.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.65	$2,178.73
07/07/2017	BILL	MCFARLANE, MICHAEL J & DEBORAH	$2,157.08	$2,157.08
07/28/2016	PAYMENT	MCFARLANE, MICHAEL J & DEBORAH CHECK NUM: 11596	$-2,114.36	$0.00
07/08/2016	BILL	MCFARLANE, MICHAEL J & DEBORAH	$2,114.36	$2,114.36
08/10/2015	PAYMENT	MCFARLANE, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 179595	$-2,096.32	$0.00
07/08/2015	BILL	MCFARLANE, MICHAEL J & DEBORAH	$2,096.32	$2,096.32
08/08/2014	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3353	$-2,037.83	$0.00
07/10/2014	BILL	MCFARLANE, MICHAEL J & DEBORAH	$2,037.83	$2,037.83
08/07/2013	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3332	$-1,977.24	$0.00
07/16/2013	BILL	MCFARLANE, MICHAEL J & DEBORAH	$1,977.24	$1,977.24
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.60	$0.00
08/02/2012	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3369	$-1,919.05	$0.60
08/02/2012	ADJUSTMENT	wrng amt entered as paid NUM: 3369	$1,919.65	$1,919.65
08/02/2012	VOID	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3369	$-1,919.65	$0.00
07/10/2012	BILL	MCFARLANE, MICHAEL J & DEBORAH	$1,919.65	$1,919.65
08/02/2011	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3223	$-1,752.54	$0.00
07/14/2011	BILL	MCFARLANE, MICHAEL J & DEBORAH	$1,752.54	$1,752.54
08/12/2010	PAYMENT	MCFARLANE, MICHAEL & DEBORAH N CHECK NUM: 3112	$-1,718.83	$0.00
07/14/2010	BILL	MCFARLANE, MICHAEL J & DEBORAH	$1,718.83	$1,718.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.19	$417.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.19	$834.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.47	$1,251.57
07/21/2009	BILL	MCFARLANE, MICHAEL J & DEBORAH	$1,670.04	$1,670.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$403.97	$403.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.97	$403.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.97	$807.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.23	$1,211.91
07/14/2008	BILL	MCFARLANE, MICHAEL J & DEBORAH	$1,617.14	$1,617.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.20	$392.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.20	$784.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.23	$1,176.60
07/13/2007	BILL	MCFARLANE, MICHAEL J & DEBORAH	$1,568.83	$1,568.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.78	$380.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.78	$761.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.81	$1,142.34
07/19/2006	BILL	MCFARLANE, MICHAEL J & DEBORAH	$1,523.15	$1,523.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-369.69	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-369.69	$369.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-369.69	$739.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-369.72	$1,109.07
07/21/2005	BILL	MCFARLANE, MICHAEL J & DEBORAH	$1,478.79	$1,478.79
03/03/2005	PAYMENT	@	$-368.66	$0.00
12/23/2004	PAYMENT	@	$-368.66	$368.66
10/01/2004	PAYMENT	@	$-368.66	$737.32
08/16/2004	PAYMENT	@	$-368.67	$1,105.98
07/01/2004	BILL	MCFARLANE, MICHAEL J & @	$1,474.65	$1,474.65
02/26/2004	PAYMENT	@	$-365.30	$0.00
01/09/2004	PAYMENT	@	$-365.30	$365.30
10/05/2003	PAYMENT	@	$-365.30	$730.60
08/19/2003	PAYMENT	@	$-365.32	$1,095.90
07/01/2003	BILL	MCFARLANE, MICHAEL J & @	$1,461.22	$1,461.22