Tax Account 085-002-008

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Owners

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

Account Summary

Account ID	085-002-008
Account Type	Real Estate
Location	0 ONYX AVE
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	$27.43
Total	$27.43
Paid	$27.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$27.43	$0.00	$27.43	$27.43	$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	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MCGILL, GARY G TR CHECK 1865	$-27.43	$0.00
07/10/2024	BILL	MCGILL, GARY G TR	$27.43	$27.43
08/18/2023	PAYMENT	MCGILL, GARY G TR CHECK NUM: 01772	$-27.43	$0.00
07/12/2023	BILL	MCGILL, GARY G TR	$27.43	$27.43
08/12/2022	PAYMENT	MCGILL, GARY G TR CHECK NUM: 1690	$-27.43	$0.00
07/12/2022	BILL	MCGILL, GARY G TR	$27.43	$27.43
08/13/2021	PAYMENT	MCGILL, GARY G REV TRUST CHECK NUM: 1607	$-29.82	$0.00
07/14/2021	BILL	MCGILL, GARY G TR	$29.82	$29.82
08/14/2020	PAYMENT	MCGILL, GARY G TR CHECK NUM: 01525	$-29.48	$0.00
07/15/2020	BILL	MCGILL, GARY G TR	$29.48	$29.48
08/15/2019	PAYMENT	MCGILL, GARY G REV TRUST CHECK NUM: 1445	$-29.48	$0.00
07/10/2019	BILL	MCGILL, GARY G TR	$29.48	$29.48
08/16/2018	PAYMENT	MCGILL, GARY CHECK NUM: 1354	$-29.38	$0.00
07/09/2018	BILL	MCGILL, GARY G TR	$29.38	$29.38
08/17/2017	PAYMENT	MCGILL, GARY G TR CHECK NUM: 1279	$-26.75	$0.00
07/07/2017	BILL	MCGILL, GARY G TR	$26.75	$26.75
08/08/2016	PAYMENT	MCGILL, GARY G & GARAWYN TR CHECK NUM: 1193	$-26.75	$0.00
07/08/2016	BILL	MCGILL, GARY G TR	$26.75	$26.75
08/12/2015	PAYMENT	MCGILL, GARY G TR CHECK NUM: 1110	$-26.75	$0.00
07/08/2015	BILL	MCGILL, GARY G TR	$26.75	$26.75
08/13/2014	PAYMENT	MCGILL, GARY G REV TRUST CHECK NUM: 1032	$-26.75	$0.00
07/10/2014	BILL	MCGILL, GARY G TR	$26.75	$26.75
08/12/2013	PAYMENT	MCGILL, GARY G TRUST CHECK NUM: 1448	$-26.75	$0.00
07/16/2013	BILL	MCGILL, GARY G TR	$26.75	$26.75
08/17/2012	PAYMENT	MCGILL, GARY G REV TRUST & TRU CHECK NUM: 1372	$-26.75	$0.00
07/10/2012	BILL	MCGILL, GARY G TR	$26.75	$26.75
08/10/2011	PAYMENT	MCGILL, GARY G REV TRUST CHECK NUM: 1301	$-26.75	$0.00
07/14/2011	BILL	MCGILL, GARY G TR	$26.75	$26.75
08/16/2010	PAYMENT	MCGILL, GARY G TRUSTEE CHECK NUM: 1211	$-26.75	$0.00
07/14/2010	BILL	MCGILL, GARY G TR	$26.75	$26.75
08/13/2009	PAYMENT	MCGILL, GARY G TR CHECK NUM: 1107	$-27.06	$0.00
07/21/2009	BILL	MCGILL, GARY G TR	$27.06	$27.06
08/18/2008	PAYMENT	GARY G MCGILL REV TR CHECK NUM: 1008	$-27.06	$0.00
07/14/2008	BILL	MCGILL, GARY G TR	$27.06	$27.06
08/20/2007	PAYMENT	MCGILL, GARY G & GARAWYN TR CHECK NUM: 366	$-27.06	$0.00
07/13/2007	BILL	MCGILL, GARY G TR	$27.06	$27.06
08/16/2006	PAYMENT	MCGILL, GARY G TR CHECK NUM: 274	$-27.04	$0.00
07/19/2006	BILL	MCGILL, GARY G TR	$27.04	$27.04
08/09/2005	PAYMENT	GARY MCGILL TRUST CHECK NUM: 183	$-27.01	$0.00
07/21/2005	BILL	MCGILL, GARY G TR	$27.01	$27.01
08/06/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	MCGILL, GARY G TR @	$27.06	$27.06
08/15/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MCGILL, GARY G TR @	$27.05	$27.05