Tax Account 075-007-012

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Owners

MAHONEY, CJ
708 8TH ST SE STE SE
WASHINGTON, DC 20003-2851

Account Summary

Account ID	075-007-012
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 68E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"MARY MAHONEY" ONLINE	$-69.04	$0.00
07/10/2024	BILL	MAHONEY, CJ	$69.04	$69.04
07/27/2023	PAYMENT	MAHONEY, CHRISTOPHER E CHECK BANK: OP INTERNET NUM: LZ9KPQ4QA	$-69.04	$0.00
07/12/2023	BILL	MAHONEY, CJ	$69.04	$69.04
08/02/2022	PAYMENT	MAHONEY, CHRISTOPHER CHECK BANK: OP INTERNET NUM: LR9KKF0PL	$-69.04	$0.00
07/12/2022	BILL	MAHONEY, CJ	$69.04	$69.04
01/24/2022	PAYMENT	MAHONEY, CJ CHECK BANK: OP INTERNET NUM: 4YM7D5BNL	$-84.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	MAHONEY, CJ	$73.82	$73.82
08/18/2020	PAYMENT	MARY E MAHONEY CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MAHONEY, CJ	$58.14	$58.14
08/26/2019	PAYMENT	MAHONEY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 09598D	$-58.14	$0.00
07/10/2019	BILL	MAHONEY, CJ	$58.14	$58.14
08/24/2018	PAYMENT	MAHONEY, CHRIS & MARY CHECK NUM: 2280	$-57.93	$0.00
07/09/2018	BILL	MAHONEY, CJ	$57.93	$57.93
08/08/2017	PAYMENT	MAHONEY, CHRIS & MARY CHECK NUM: 2199	$-52.68	$0.00
07/07/2017	BILL	MAHONEY, CJ	$52.68	$52.68
07/28/2016	PAYMENT	MAHONEY, CHRIS & MARY CHECK NUM: 2095	$-52.68	$0.00
07/08/2016	BILL	MAHONEY, CJ	$52.68	$52.68
07/29/2015	PAYMENT	MAHONEY, CHRIS & MARY CHECK NUM: 2025	$-52.68	$0.00
07/08/2015	BILL	MAHONEY, CJ	$52.68	$52.68
08/15/2014	PAYMENT	MAHONEY, CJ & MARY CHECK NUM: 1918	$-52.68	$0.00
07/10/2014	BILL	MAHONEY, CJ	$52.68	$52.68
09/04/2013	PAYMENT	MAHONEY, CJ & MARY CHECK NUM: 1934	$-52.68	$0.00
07/16/2013	BILL	MAHONEY, CJ	$52.68	$52.68
08/10/2012	PAYMENT	MAHONEY, CJ CHECK NUM: 1887	$-52.68	$0.00
07/10/2012	BILL	MAHONEY, CJ	$52.68	$52.68
08/05/2011	PAYMENT	CJ MAHONEY CREDIT: D BANK: OP INTERNET NUM: 6881015	$-52.68	$0.00
07/14/2011	BILL	MAHONEY, CJ	$52.68	$52.68
08/05/2010	PAYMENT	MAHONEY, CJ & MARY CHECK NUM: 1780	$-52.68	$0.00
07/14/2010	BILL	MAHONEY, CJ	$52.68	$52.68
09/24/2009	PAYMENT	MAHONEY, CJ CHECK NUM: 1708	$-52.68	$0.00
07/21/2009	BILL	MAHONEY, CJ	$52.68	$52.68
08/20/2008	PAYMENT	MAHONEY, CJ CHECK NUM: 1627	$-52.68	$0.00
07/14/2008	BILL	MAHONEY, CJ	$52.68	$52.68
08/08/2007	PAYMENT	MAHONEY, CJ CHECK NUM: 1485	$-52.68	$0.00
07/13/2007	BILL	MAHONEY, CJ	$52.68	$52.68
08/28/2006	PAYMENT	MAHONEY, CJ CHECK NUM: 1362	$-52.68	$0.00
07/19/2006	BILL	MAHONEY, CJ	$52.68	$52.68
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919390	$-52.68	$0.00
07/21/2005	BILL	WATSON, SHERYL M	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WATSON, SHERYL M @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WATSON, EUGENE R & SHE @	$52.75	$52.75