Tax Account 083-003-013

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Owners

MCGILL, GARY G TR
207 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9514

Account Summary

Account ID	083-003-013
Account Type	Real Estate
Location	2580 CRESTVIEW DR
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	2025/2026 REAL ESTATE TAXES
Original	$3,371.76
Total	$3,371.76
Paid	$3,371.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
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	$843.24	$0.00	$0.00	$843.24	$843.24	$0.00
2	10/06/2025	10/16/2025	Paid	$842.84	$0.00	$0.00	$842.84	$842.84	$0.00
3	01/05/2026	01/15/2026	Paid	$842.84	$0.00	$0.00	$842.84	$842.84	$0.00
4	03/02/2026	03/12/2026	Paid	$842.84	$0.00	$0.00	$842.84	$842.84	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,436.44	$0.00	$0.00	$3,436.44	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,106.03	$0.00	$0.00	$3,106.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,019.99	$0.00	$0.00	$3,019.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,177.84	$0.00	$0.00	$3,177.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,118.45	$0.00	$0.00	$3,118.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,995.00	$0.00	$0.00	$2,995.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,908.57	$0.00	$0.00	$2,908.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,573.50	$0.00	$0.00	$2,573.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,496.61	$0.00	$0.00	$2,496.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,423.57	$0.00	$0.00	$2,423.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,400.69	$0.00	$0.00	$2,400.69	$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
08/15/2025	PAYMENT	MCGILL, GARY G REV TR ET AL CHECK 1983	$-3,371.76	$0.00
07/11/2025	BILL	MCGILL, GARY G TR	$3,371.76	$3,371.76
09/16/2024	PAYMENT	MCGILL, GARY G TR CHECK 1873	$-237.30	$0.00
08/30/2024	PAYMENT	MCGILL, GARY G TR SYS 1865 ORIG: CHECK	$-3,199.14	$237.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.30	$3,436.44
08/30/2024	ADJUSTMENT	MCGILL, GARY G TR CHECK 1865 VOIDED PAYMENT: 940642. REASON: AMENDMENT TO RE 2025	$3,199.14	$3,199.14
08/16/2024	PAYMENT	MCGILL, GARY G TR CHECK 1865	$-3,199.14	$0.00
07/10/2024	BILL	MCGILL, GARY G TR	$3,199.14	$3,199.14
08/18/2023	PAYMENT	MCGILL, GARY G TR CHECK NUM: 01772	$-3,106.03	$0.00
07/12/2023	BILL	MCGILL, GARY G TR	$3,106.03	$3,106.03
08/12/2022	PAYMENT	MCGILL, GARY G TR CHECK NUM: 1690	$-3,019.99	$0.00
07/12/2022	BILL	MCGILL, GARY G TR	$3,019.99	$3,019.99
08/13/2021	PAYMENT	MCGILL, GARY G REV TRUST CHECK NUM: 1607	$-3,177.84	$0.00
07/14/2021	BILL	MCGILL, GARY G TR	$3,177.84	$3,177.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.33	$0.00
08/14/2020	PAYMENT	MCGILL, GARY G TR CHECK NUM: 01525	$-3,101.12	$17.33
07/15/2020	BILL	MCGILL, GARY G TR	$3,118.45	$3,118.45
08/15/2019	PAYMENT	MCGILL, GARY G REV TRUST CHECK NUM: 1445	$-2,995.00	$0.00
07/10/2019	BILL	MCGILL, GARY G TR	$2,995.00	$2,995.00
08/16/2018	PAYMENT	MCGILL, GARY CHECK NUM: 1354	$-2,908.57	$0.00
07/09/2018	BILL	MCGILL, GARY G TR	$2,908.57	$2,908.57
08/17/2017	PAYMENT	MCGILL, GARY G TR CHECK NUM: 1279	$-2,573.50	$0.00
07/07/2017	BILL	MCGILL, GARY G TR	$2,573.50	$2,573.50
08/08/2016	PAYMENT	MCGILL, GARY G & GARAWYN TR CHECK NUM: 1193	$-2,496.61	$0.00
07/08/2016	BILL	MCGILL, GARY G TR	$2,496.61	$2,496.61
08/12/2015	PAYMENT	MCGILL, GARY G TR CHECK NUM: 1110	$-2,423.57	$0.00
07/08/2015	BILL	MCGILL, GARY G TR	$2,423.57	$2,423.57
08/13/2014	PAYMENT	MCGILL, GARY G REV TRUST CHECK NUM: 1032	$-2,400.69	$0.00
07/10/2014	BILL	MCGILL, GARY G TR	$2,400.69	$2,400.69
08/12/2013	PAYMENT	MCGILL, GARY G TRUST CHECK NUM: 1448	$-2,332.43	$0.00
07/16/2013	BILL	MCGILL, GARY G TR	$2,332.43	$2,332.43
08/17/2012	PAYMENT	MCGILL, GARY G REV TRUST & TRU CHECK NUM: 1372	$-2,278.93	$0.00
07/10/2012	BILL	MCGILL, GARY G TR	$2,278.93	$2,278.93
08/10/2011	PAYMENT	MCGILL, GARY G REV TRUST CHECK NUM: 1301	$-2,224.38	$0.00
07/14/2011	BILL	MCGILL, GARY G TR	$2,224.38	$2,224.38
08/16/2010	PAYMENT	MCGILL, GARY G TRUSTEE CHECK NUM: 1211	$-2,203.00	$0.00
07/14/2010	BILL	MCGILL, GARY G TR	$2,203.00	$2,203.00
08/13/2009	PAYMENT	MCGILL, GARY G TR CHECK NUM: 1107	$-2,135.55	$0.00
07/21/2009	BILL	MCGILL, GARY G TR	$2,135.55	$2,135.55
01/05/2009	PAYMENT	MCGILL, GARY G TR CHECK NUM: 1042	$-1,037.32	$0.00
08/18/2008	PAYMENT	MCGILL, GARY G TR CHECK NUM: 1009	$-1,037.33	$1,037.32
07/14/2008	BILL	MCGILL, GARY G TR	$2,074.65	$2,074.65
01/03/2008	PAYMENT	THE GARY G MCGILL TRUST CHECK NUM: 389	$-1,007.04	$0.00
08/20/2007	PAYMENT	THE GARY G MCGILL TR CHECK NUM: 365	$-1,007.04	$1,007.04
07/13/2007	BILL	MCGILL, GARY G TR	$2,014.08	$2,014.08
02/28/2007	PAYMENT	MCGILL, GARY G TR CHECK NUM: 323	$-488.93	$0.00
12/29/2006	PAYMENT	MCGILL, GARY G TR CHECK NUM: 308	$-488.93	$488.93
09/25/2006	PAYMENT	MCGILL, GARY G TR CHECK NUM: 283	$-488.93	$977.86
08/16/2006	PAYMENT	MCGILL, GARY G TR CHECK NUM: 274	$-488.95	$1,466.79
07/19/2006	BILL	MCGILL, GARY G TR	$1,955.74	$1,955.74
02/24/2006	PAYMENT	MCGILL, GARY G TR CHECK NUM: 224	$-474.71	$0.00
12/23/2005	PAYMENT	MCGILL, GARY G TR CHECK NUM: 210	$-474.71	$474.71
09/23/2005	PAYMENT	MCGILL, GARY G TR CHECK NUM: 188	$-474.71	$949.42
08/09/2005	PAYMENT	GARY MCGILL TRUST CHECK NUM: 183	$-474.71	$1,424.13
07/21/2005	BILL	MCGILL, GARY G TR	$1,898.84	$1,898.84
02/11/2005	PAYMENT	@	$-481.52	$0.00
12/17/2004	PAYMENT	@	$-481.52	$481.52
09/22/2004	PAYMENT	@	$-481.52	$963.04
08/06/2004	PAYMENT	@	$-481.52	$1,444.56
07/01/2004	BILL	MCGILL, GARY G TR @	$1,926.08	$1,926.08
02/25/2004	PAYMENT	@	$-479.56	$0.00
12/16/2003	PAYMENT	@	$-479.56	$479.56
09/23/2003	PAYMENT	@	$-479.56	$959.12
08/15/2003	PAYMENT	@	$-479.56	$1,438.68
07/01/2003	BILL	MCGILL, GARY G TR @	$1,918.24	$1,918.24