Tax Account 084-001-004

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Owners

MCADOO, CATHERINE A
134 W MAPLE ST
ELKO, NV 89801-2960

777482

Account Summary

Account ID	084-001-004
Account Type	Real Estate
Location	7349 SMITH CREEK RD
Balance	$1,735.11
Currently Due	$91.55

Account ID

084-001-004

Account Type

Real Estate

Location

7349 SMITH CREEK RD

Balance

$1,735.11

Currently Due

$91.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,195.88
Total	$3,195.88
Paid	$1,460.77
Balance	$1,735.11
Due	$91.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,195.88

Total

$3,195.88

Paid

$1,460.77

Balance

$1,735.11

Due

$91.55

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
1	08/19/2024	08/29/2024	Paid	$730.54	$0.00	$730.54	$730.54	$0.00
2	10/07/2024	10/17/2024	Due	$821.78	$0.00	$821.78	$730.23	$91.55
3	01/06/2025	01/16/2025	Due	$821.78	$0.00	$821.78	$0.00	$913.33
4	03/03/2025	03/13/2025	Due	$821.78	$0.00	$821.78	$0.00	$1,735.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,704.83	$0.00	$2,704.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,504.47	$0.00	$2,504.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,559.61	$0.00	$2,559.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,592.08	$0.00	$2,592.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,554.32	$0.00	$2,554.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,494.85	$0.00	$2,494.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,324.54	$0.00	$2,324.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,266.61	$0.00	$2,266.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,302.59	$0.00	$2,302.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,289.44	$0.00	$2,289.44	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCADOO, CATHERINE A SYS 19684 ORIG: CHECK	$-1,460.77	$1,735.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.65	$3,195.88
08/30/2024	ADJUSTMENT	MCADOO, CATHERINE A CHECK 19684 VOIDED PAYMENT: 931095. REASON: AMENDMENT TO RE 2025	$1,460.77	$2,921.23
08/15/2024	PAYMENT	MCADOO, CATHERINE A CHECK 19684	$-1,460.77	$1,460.46
07/10/2024	BILL	MCADOO, CATHERINE A	$2,921.23	$2,921.23
02/29/2024	PAYMENT	MCADOO, CATHERINE A CHECK 19658	$-676.20	$0.00
01/02/2024	PAYMENT	MCADOO, CATHERINE A CHECK 19652	$-676.20	$676.20
10/04/2023	PAYMENT	MCADOO, CATHERINE A CHECK 19644	$-676.20	$1,352.40
08/16/2023	PAYMENT	MCADOO, CATHERINE A CHECK NUM: 19640	$-676.23	$2,028.60
07/12/2023	BILL	MCADOO, CATHERINE A	$2,704.83	$2,704.83
08/09/2022	PAYMENT	MCADOO, CATHERINE A CHECK NUM: 19595	$-2,504.47	$0.00
07/12/2022	BILL	MCADOO, CATHERINE A	$2,504.47	$2,504.47
08/09/2021	PAYMENT	MCADOO, CATHERINE A CHECK NUM: 19543	$-2,559.61	$0.00
07/14/2021	BILL	MCADOO, CATHERINE A	$2,559.61	$2,559.61
05/14/2021	PAYMENT	ECT CASH	$-1.49	$0.00
11/23/2020	PAYMENT	MCADOO, CATHERINE A CHECK NUM: 19516	$-1,295.28	$1.49
09/28/2020	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1058	$-647.64	$1,296.77
08/10/2020	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1056	$-647.67	$1,944.41
07/15/2020	BILL	MCADOO, CATHERINE A	$2,592.08	$2,592.08
08/21/2019	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1051	$-2,554.32	$0.00
07/10/2019	BILL	SMITH CREEK 4 LLC	$2,554.32	$2,554.32
08/09/2018	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1046	$-2,494.85	$0.00
07/09/2018	BILL	SMITH CREEK 4 LLC	$2,494.85	$2,494.85
08/15/2017	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1040	$-2,324.54	$0.00
07/07/2017	BILL	SMITH CREEK 4 LLC	$2,324.54	$2,324.54
07/28/2016	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1035	$-2,266.61	$0.00
07/08/2016	BILL	SMITH CREEK 4 LLC	$2,266.61	$2,266.61
08/05/2015	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1031	$-2,302.59	$0.00
07/08/2015	BILL	SMITH CREEK 4 LLC	$2,302.59	$2,302.59
08/04/2014	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1026	$-2,289.44	$0.00
07/10/2014	BILL	SMITH CREEK 4 LLC	$2,289.44	$2,289.44
08/13/2013	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1022	$-2,270.79	$0.00
07/16/2013	BILL	SMITH CREEK 4 LLC	$2,270.79	$2,270.79
07/23/2012	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1017	$-2,203.19	$0.00
07/10/2012	BILL	SMITH CREEK 4 LLC	$2,203.19	$2,203.19
07/27/2011	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1011	$-1,099.38	$0.00
07/14/2011	BILL	SMITH CREEK 4 LLC	$1,099.38	$1,099.38
07/29/2010	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1004	$-2,281.51	$0.00
07/14/2010	BILL	SMITH CREEK 4 LLC	$2,281.51	$2,281.51
08/25/2009	PAYMENT	SMITH CREEK 4 LLC CHECK NUM: 1155	$-2,360.88	$0.00
07/21/2009	BILL	SMITH CREEK 4 LLC	$2,360.88	$2,360.88
09/09/2008	PAYMENT	ANDERSEN, CARL W & DIANA L CHECK NUM: 7715	$-1,229.16	$0.00
08/21/2008	PAYMENT	ANDERSEN, CARL W & DIANA L CHECK NUM: 7697	$-1,229.19	$1,229.16
07/14/2008	BILL	ANDERSEN, CARL W & DIANA L	$2,458.35	$2,458.35
11/07/2007	PAYMENT	ANDERSEN, CARL W & DIANA L CHECK NUM: 7385	$-1,195.76	$0.00
07/30/2007	PAYMENT	ANDERSEN, CARL W & DIANA L TR CHECK NUM: 7276	$-1,195.77	$1,195.76
07/13/2007	BILL	ANDERSEN, CARL W & DIANA L	$2,391.53	$2,391.53
10/12/2006	PAYMENT	ANDERSEN, CARL W & DIANA L CHECK NUM: 6992	$-1,123.84	$0.00
08/04/2006	PAYMENT	ANDERSEN, CARL W & DIANA L TR CHECK NUM: 6913	$-1,123.85	$1,123.84
07/19/2006	BILL	ANDERSEN, CARL W & DIANA L	$2,247.69	$2,247.69
10/21/2005	PAYMENT	ANDERSEN, CARL W & DIANA L CHECK NUM: 6653	$-1,036.76	$0.00
09/27/2005	PAYMENT	ANDERSEN, CARL W & DIANA L TR CHECK NUM: 6612	$-518.38	$1,036.76
08/02/2005	PAYMENT	DIANA ANDERSON CHECK NUM: 6561	$-518.40	$1,555.14
07/21/2005	BILL	ANDERSEN, CARL W & DIANA L	$2,073.54	$2,073.54
12/06/2004	PAYMENT	@	$-983.64	$0.00
07/15/2004	PAYMENT	@	$-983.67	$983.64
07/01/2004	BILL	ANDERSEN, CARL W & DIA @	$1,967.31	$1,967.31
10/08/2003	PAYMENT	@	$-180.32	$0.00
09/19/2003	PAYMENT	@	$-90.16	$180.32
08/04/2003	PAYMENT	@	$-90.19	$270.48
07/01/2003	BILL	ANDERSEN, CARL W & DIA @	$360.67	$360.67