Tax Account 0PM-100-011

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Owners

MCGREGOR, BYRON
PO BOX 675992
RANCHO SANTA FE, CA 92067-5992

Account Summary

Account ID	0PM-100-011
Account Type	Real Estate
Location	0 TUSCARORA MINING DISTRICT
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	$13.62
Total	$13.62
Paid	$13.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$13.62	$0.00	$0.00	$13.62	$13.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.87	$0.00	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$12.87	$0.00	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$0.00	$0.00	$14.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.55	$0.00	$14.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$25.00	$0.00	$37.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$1.13	$0.00	$13.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	ESTATE OF DONNA MCGR CHECK (LOCKBOX-LA) - 672	$-13.62	$0.00
07/11/2025	BILL	MCGREGOR, BYRON	$13.62	$13.62
07/29/2024	PAYMENT	MCGREGOR, DONNA ESTATE CHECK 670	$-12.87	$0.00
07/10/2024	BILL	MCGREGOR, BYRON	$12.87	$12.87
07/25/2023	PAYMENT	MCGREGOR, DONNA ESTATE OF CHECK NUM: 667	$-12.87	$0.00
07/12/2023	BILL	MCGREGOR, BYRON	$12.87	$12.87
07/28/2022	PAYMENT	MCGREGOR, BYRON ESTATE OF CHECK NUM: 666	$-12.87	$0.00
07/12/2022	BILL	MCGREGOR, BYRON	$12.87	$12.87
07/27/2021	PAYMENT	MCGREGOR, DONNA ESTATE OF CHECK NUM: 663	$-14.01	$0.00
07/14/2021	BILL	MCGREGOR, BYRON	$14.01	$14.01
07/22/2020	PAYMENT	MCGREGOR, JEFF CHECK NUM: ACH	$-13.84	$0.00
07/15/2020	BILL	MCGREGOR, BYRON	$13.84	$13.84
09/05/2019	PAYMENT	MCGREGOR, JEFF CREDIT: D BANK: OP INTERNET NUM: 83822G	$-14.39	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$14.39
07/10/2019	BILL	MCGREGOR, BYRON	$13.84	$13.84
07/17/2018	PAYMENT	MCGREGOR, JEFF CREDIT: D BANK: OP INTERNET NUM: 02982C	$-13.79	$0.00
07/09/2018	BILL	MCGREGOR, BYRON	$13.79	$13.79
07/17/2017	PAYMENT	MCGREGOR & ASSOSIATES (SP?) CHECK NUM: 8069	$-12.54	$0.00
07/07/2017	BILL	MCGREGOR, BYRON	$12.54	$12.54
08/23/2016	PAYMENT	MCGREGOR 943, B JEFF CHECK BANK: OP INTERNET NUM: 120917406	$-37.54	$0.00
08/08/2016	AMENDMENT	Returned Check Charge	$25.00	$37.54
08/08/2016	ADJUSTMENT	Returned Check-Unable to locat NUM: 1743	$12.54	$12.54
07/29/2016	VOID	MCGREGOR & ASSOCIATES CHECK NUM: 1743	$-12.54	$0.00
07/08/2016	BILL	MCGREGOR, BYRON	$12.54	$12.54
10/19/2015	PAYMENT	MCGREGOR, JEFF CREDIT: D BANK: OP INTERNET NUM: 00649C	$-13.67	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.63	$13.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$13.04
07/08/2015	BILL	MCGREGOR, BYRON	$12.54	$12.54
08/21/2014	PAYMENT	MCGREGOR & ASSOCIATES CHECK NUM: 2070	$-12.54	$0.00
07/10/2014	BILL	MCGREGOR, BYRON	$12.54	$12.54
08/01/2013	PAYMENT	MCGREGOR & ASSOCIATES CHECK NUM: 2050	$-12.54	$0.00
07/16/2013	BILL	MCGREGOR, BYRON	$12.54	$12.54
07/23/2012	PAYMENT	MCGREGOR, JEFF CREDIT: D BANK: OP INTERNET NUM: 01522Z	$-12.54	$0.00
07/10/2012	BILL	MCGREGOR, BYRON	$12.54	$12.54
09/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 216	$-12.54	$0.00
09/13/2011	AMENDMENT	Too small to rebill	$-0.50	$12.54
09/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 216	$12.54	$13.04
09/09/2011	VOID	MCGREGOR, DONNA W CHECK NUM: 216	$-12.54	$0.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.50	$13.04
07/14/2011	BILL	MCGREGOR, BYRON	$12.54	$12.54
08/18/2010	PAYMENT	MCGREGOR, DONNA W CHECK NUM: 124	$-12.54	$0.00
07/14/2010	BILL	MCGREGOR, BYRON	$12.54	$12.54
08/06/2009	PAYMENT	MCGREGOR, BYRON CHECK NUM: OFCK	$-12.54	$0.00
07/21/2009	BILL	MCGREGOR, BYRON	$12.54	$12.54
07/30/2008	PAYMENT	MCGREGOR, DONNA CHECK NUM: 1596	$-12.54	$0.00
07/14/2008	BILL	MCGREGOR, BYRON	$12.54	$12.54
08/07/2007	PAYMENT	MCGREGOR, DONNA CHECK NUM: 2675	$-12.54	$0.00
07/13/2007	BILL	MCGREGOR, BYRON	$12.54	$12.54
08/21/2006	PAYMENT	MCGREGOR, DONNA CHECK NUM: 2497	$-12.54	$0.00
07/19/2006	BILL	MCGREGOR, BYRON	$12.54	$12.54
08/23/2005	PAYMENT	DONNA W. MCGREGOR CHECK NUM: 2273	$-12.54	$0.00
07/21/2005	BILL	MCGREGOR, BYRON	$12.54	$12.54
07/27/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	MCGREGOR, BYRON @	$12.56	$12.56
08/14/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	MCGREGOR, BYRON @	$12.56	$12.56