Tax Account 091-012-002

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Owners

MCAFEE, BARTON W ET AL
2760 DUKE DR
ELKO, NV 89801-4723

GISLER, LORIE R ET AL

741219

Account Summary

Account ID	091-012-002
Account Type	Real Estate
Location	2760 DUKE DR
Balance	$27.56
Currently Due	$0.00

Account ID

091-012-002

Account Type

Real Estate

Location

2760 DUKE DR

Balance

$27.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.62
Total	$1,432.62
Paid	$1,405.06
Balance	$27.56
Due	$0.00
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

$1,432.62

Total

$1,432.62

Paid

$1,405.06

Balance

$27.56

Due

$0.00

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	$351.55	$0.00	$351.55	$351.55	$0.00
2	10/07/2024	10/17/2024	Paid	$360.33	$0.00	$360.33	$360.33	$0.00
3	01/06/2025	01/16/2025	Paid	$360.33	$0.00	$360.33	$360.33	$0.00
4	03/03/2025	03/13/2025	Due	$360.41	$0.00	$360.41	$332.85	$27.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.12	$0.00	$1,301.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,204.90	$0.00	$1,204.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,187.79	$0.00	$1,187.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$828.53	$0.00	$828.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$799.49	$0.00	$799.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$788.86	$7.89	$796.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$740.81	$0.00	$740.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$726.61	$0.00	$726.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$695.49	$0.00	$695.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$719.01	$7.19	$726.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.94	.04	.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
08/30/2024	PAYMENT	MCAFEE, BARTON W SYS ORIG: CASH	$-1,405.06	$27.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.56	$1,432.62
08/30/2024	ADJUSTMENT	MCAFEE, BARTON W CASH VOIDED PAYMENT: 930191. REASON: AMENDMENT TO RE 2025	$1,405.06	$1,405.06
08/14/2024	PAYMENT	MCAFEE, BARTON W CASH	$-1,405.06	$0.00
07/10/2024	BILL	MCAFEE, BARTON W ET AL	$1,405.06	$1,405.06
08/21/2023	PAYMENT	MCAFEE, BARTON CREDIT: D	$-201.12	$0.00
08/21/2023	PAYMENT	MCAFEE, BARTON CASH	$-1,100.00	$201.12
07/12/2023	BILL	MCAFEE, BARTON W ET AL	$1,301.12	$1,301.12
08/09/2022	PAYMENT	MCAFEE, BARTON CREDIT: D	$-4.90	$0.00
08/09/2022	PAYMENT	MCAFEE, BARTON CASH	$-1,200.00	$4.90
07/12/2022	BILL	MCAFEE, BARTON W ET AL	$1,204.90	$1,204.90
08/09/2021	PAYMENT	MCAFEE, BARTON W CASH	$-1,187.79	$0.00
07/14/2021	BILL	MCAFEE, BARTON W ET AL	$1,187.79	$1,187.79
08/10/2020	PAYMENT	MCAFEE BARTON W ET AL CASH	$-828.53	$0.00
07/15/2020	BILL	MCAFEE, BARTON W ET AL	$828.53	$828.53
08/13/2019	PAYMENT	MCAFEE, BARTON CASH	$-799.49	$0.00
07/10/2019	BILL	MCAFEE, BARTON W ET AL	$799.49	$799.49
03/04/2019	PAYMENT	GISLER, LORIE CASH	$-102.29	$0.00
01/22/2019	PAYMENT	MCAFEE, BARTON W ET AL CASH	$-300.00	$102.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.89	$402.29
09/25/2018	PAYMENT	MCAFEE, BARTON W CREDIT: D	$-197.20	$394.40
08/14/2018	PAYMENT	MCAFEE, BARTON W ET AL CASH	$-197.26	$591.60
07/09/2018	BILL	MCAFEE, BARTON W ET AL	$788.86	$788.86
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-185.20	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-185.20	$185.20
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-185.20	$370.40
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-185.21	$555.60
07/07/2017	BILL	THOMPSON PROPERTY B SERIES LLC	$740.81	$740.81
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-181.65	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3410	$-181.65	$181.65
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-181.65	$363.30
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-181.66	$544.95
07/08/2016	BILL	THOMPSON PROPERTY B SERIES LLC	$726.61	$726.61
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-173.87	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-173.87	$173.87
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-173.87	$347.74
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-173.88	$521.61
07/08/2015	BILL	THOMPSON PROPERTY B SERIES LLC	$695.49	$695.49
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-366.69	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.19	$366.69
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-179.75	$359.50
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-179.76	$539.25
07/10/2014	BILL	THOMPSON PROPERTY B SERIES LLC	$719.01	$719.01
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-179.05	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-179.05	$179.05
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-179.05	$358.10
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-179.06	$537.15
07/16/2013	BILL	THOMPSON PROPERTY B SERIES LLC	$716.21	$716.21
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-179.36	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-365.89	$179.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.17	$545.25
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-179.39	$538.08
07/10/2012	BILL	THOMPSON PROPERTY B SERIES LLC	$717.47	$717.47
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-176.98	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-176.98	$176.98
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-176.98	$353.96
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-177.00	$530.94
07/14/2011	BILL	THOMPSON PROPERTY B SERIES LLC	$707.94	$707.94
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-177.84	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1788	$-558.44	$177.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.79	$736.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.11	$718.49
07/14/2010	BILL	THOMPSON PROPERTY B SERIES LLC	$711.38	$711.38
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-187.66	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-187.66	$187.66
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-187.66	$375.32
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-187.69	$562.98
07/21/2009	BILL	THOMPSON PROPERTY B SERIES LLC	$750.67	$750.67
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-187.74	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-187.74	$187.74
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-187.74	$375.48
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-187.76	$563.22
07/14/2008	BILL	THOMPSON, DAN	$750.98	$750.98
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-183.05	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-183.05	$183.05
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-183.05	$366.10
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-183.07	$549.15
07/13/2007	BILL	THOMPSON, DAN	$732.22	$732.22
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-186.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.18	$186.67
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-179.49	$179.49
02/01/2007	AMENDMENT	w/o pen	$-7.18	$358.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.18	$366.16
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-179.49	$358.98
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-179.49	$538.47
07/19/2006	BILL	THOMPSON, DAN	$717.96	$717.96
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-168.06	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-168.06	$168.06
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-342.85	$336.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.72	$678.97
07/21/2005	BILL	THOMPSON, DAN	$672.25	$672.25
03/10/2005	PAYMENT	@	$-182.49	$0.00
01/13/2005	PAYMENT	@	$-182.49	$182.49
10/06/2004	PAYMENT	@	$-182.49	$364.98
08/26/2004	PAYMENT	@	$-182.51	$547.47
07/01/2004	BILL	THOMPSON, DAN @	$729.98	$729.98
03/11/2004	PAYMENT	@	$-196.24	$0.00
01/15/2004	PAYMENT	@	$-196.24	$196.24
10/16/2003	PAYMENT	@	$-196.24	$392.48
08/28/2003	PAYMENT	@	$-196.25	$588.72
07/01/2003	BILL	THOMPSON, DAN @	$784.97	$784.97