Tax Account TU003255

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Owners

MCCOLM, MERLIN A OR DIANA Y TRU
3760 E IDAHO ST UNIT 7
ELKO, NV 89801-1623

Account Summary

Account ID	TU003255
Account Type	Personal Property
Location	3760 IDAHO ST 03
Balance	$193.25
Currently Due	$99.53

$99.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $193.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$184.21
Total	$193.25
Paid	$0.00
Balance	$193.25
Due	$99.53
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$43.64	$4.36	$43.64	$0.00	$48.00	Pay $48.00 Now
2	10/07/2024	10/17/2024	Past due	$46.85	$4.68	$46.85	$0.00	$99.53	Pay $99.53 Now
3	01/06/2025	01/16/2025	Due	$46.85	$0.00	$46.85	$0.00	$146.38	Pay $146.38 Now
4	03/03/2025	03/13/2025	Due	$46.87	$0.00	$46.87	$0.00	$193.25	Pay $193.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.14	$4.20	$172.34	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$163.24	$0.00	$163.24	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$152.61	$0.00	$152.61	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$144.52	$0.01	$144.53	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$139.50	$0.00	$139.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.68	$193.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.03	$188.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.36	$177.54
07/10/2024	BILL	MCCOLM, MERLIN A OR DIANA Y TRU	$173.18	$173.18
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-42.03	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-88.26	$42.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$130.29
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: H14KQQ4QA	$-42.05	$126.09
07/12/2023	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$168.14	$168.14
09/29/2022	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: MF6GWQ5PL	$-122.43	$0.00
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-40.81	$122.43
07/13/2022	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$163.24	$163.24
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-38.15	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI STOREAGE ETAL CHECK NUM: 8077	$-38.15	$38.15
10/06/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000008021	$-38.15	$76.30
07/30/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000007948	$-38.16	$114.45
07/15/2021	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$152.61	$152.61
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7613	$-36.14	$0.00
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000007675	$-36.13	$36.14
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7769	$-36.13	$72.27
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7809	$-14.37	$108.40
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7613	$36.14	$122.77
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000007675	$36.13	$86.63
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7769	$36.13	$50.50
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7809	$14.37	$14.37
02/17/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
02/17/2021	PAYMENT	MARLENE TURK CHECK NUM: ACH	$-21.76	$-0.01
02/12/2021	VOID	ELKO EAST MINI STORAGE D MCCOL CHECK NUM: 7809	$-14.37	$21.75
12/29/2020	VOID	ELKO EAST MINI STORAGE CHECK NUM: 7769	$-36.13	$36.12
09/22/2020	VOID	ELKO EAST MINI STORAGE CHECK NUM: 0000007675	$-36.13	$72.25
07/28/2020	VOID	ELKO EAST MINI STORAGE CHECK NUM: 7613	$-36.14	$108.38
07/13/2020	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$144.52	$144.52
02/21/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7455	$-34.87	$0.00
12/20/2019	PAYMENT	CHECK	$-34.87	$34.87
09/26/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7301	$-34.87	$69.74
07/24/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7242	$-34.89	$104.61
07/10/2019	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$139.50	$139.50
02/27/2019	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 7053	$-33.97	$0.00
12/07/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6978	$-33.97	$33.97
09/18/2018	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6881	$-33.97	$67.94
07/27/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6797	$-34.00	$101.91
07/09/2018	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$135.91	$135.91
07/18/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6415	$-134.49	$0.00
07/07/2017	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$134.49	$134.49
03/02/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6283	$-33.44	$0.00
12/20/2016	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6208	$-33.44	$33.44
10/05/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6123	$-33.44	$66.88
07/19/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6020	$-33.44	$100.32
07/08/2016	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$133.76	$133.76
02/26/2016	PAYMENT	ELKO EAST MINI STORAGE ETAL CHECK NUM: 5861	$-32.36	$0.00
12/30/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5782	$-32.36	$32.36
10/02/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5684	$-32.36	$64.72
07/15/2015	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 5558	$-32.36	$97.08
07/08/2015	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$129.44	$129.44
07/22/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 5029	$-127.28	$0.00
07/08/2014	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$127.28	$127.28
09/20/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2755	$-91.14	$0.00
07/22/2013	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2659	$-30.39	$91.14
07/16/2013	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$121.53	$121.53
07/19/2012	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2156	$-119.37	$0.00
07/10/2012	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$119.37	$119.37
07/20/2011	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1570	$-114.32	$0.00
07/14/2011	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$114.32	$114.32
07/22/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1019	$-116.27	$0.00
07/14/2010	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$116.27	$116.27
08/03/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 262	$-113.36	$0.00
07/21/2009	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$113.36	$113.36
07/17/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10665	$-116.35	$0.00
07/10/2008	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$116.35	$116.35
07/27/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10141	$-109.76	$0.00
07/13/2007	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$109.76	$109.76
07/25/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09623	$-104.66	$0.00
07/20/2006	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$104.66	$104.66
08/18/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9102	$-98.08	$0.00
08/01/2005	BILL	MCCOLM, MERLIN A OR DIANA Y TR	$98.08	$98.08
07/12/2004	PAYMENT	Payment on Old System	$-117.53	$0.00
07/06/2004	BILL	Billed on Old System	$117.53	$117.53