Tax Account TU019903
Owners
MCCOLM, MERLIN A OR DIANA Y, TRUSTEES
3760 E IDAHO ST UNIT 7
ELKO, NV 89801-1623
MCCOLM FAMILY TRUST DTD 5/7/1998
Account Summary
| Account ID | TU019903 |
|---|---|
| Account Type | Personal Property |
| Location | 3760 IDAHO ST 05 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.93 |
| Total | $17.93 |
| Paid | $17.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | MARLENE TURK IC PAID BY PAYMENT PROVIDER API | $-17.93 | $0.00 |
| 07/08/2026 | BILL | MCCOLM, MERLIN A OR DIANA Y, TRUSTEES | $17.93 | $17.93 |
| 08/20/2025 | PAYMENT | "MARLENE TURK" ONLINE | $-17.93 | $0.00 |
| 07/11/2025 | BILL | MCCOLM, MERLIN A OR DIANA Y TRU | $17.93 | $17.93 |
| 12/03/2024 | PAYMENT | "MARLENE TURK" ONLINE | $-19.72 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.79 | $19.72 |
| 07/10/2024 | BILL | MCCOLM, MERLIN A OR DIANA Y TRU | $17.93 | $17.93 |
| 08/01/2023 | PAYMENT | MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: H14KQQ4QA | $-17.93 | $0.00 |
| 07/12/2023 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.93 | $17.93 |
| 07/26/2022 | PAYMENT | ELKO EAST MINI STORAGE CHECK NUM: 0000008284 | $-17.93 | $0.00 |
| 07/13/2022 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.93 | $17.93 |
| 07/30/2021 | PAYMENT | ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000007948 | $-17.93 | $0.00 |
| 07/15/2021 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.93 | $17.93 |
| 07/28/2020 | PAYMENT | ELKO EAST MINI STORAGE CHECK NUM: 7613 | $-17.06 | $0.00 |
| 07/13/2020 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.06 | $17.06 |
| 07/24/2019 | PAYMENT | ELKO EAST MINI STORAGE CHECK NUM: 7242 | $-17.06 | $0.00 |
| 07/10/2019 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.06 | $17.06 |
| 07/27/2018 | PAYMENT | ELKO EAST MINI STORAGE ET AL CHECK NUM: 6797 | $-17.06 | $0.00 |
| 07/09/2018 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.06 | $17.06 |
| 07/18/2017 | PAYMENT | ELKO EAST MINI STORAGE CHECK NUM: 6415 | $-17.06 | $0.00 |
| 07/07/2017 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.06 | $17.06 |
| 07/19/2016 | PAYMENT | ELKO EAST MINI STORAGE CHECK NUM: 6020 | $-17.06 | $0.00 |
| 07/08/2016 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.06 | $17.06 |
| 07/15/2015 | PAYMENT | ELKO EAST MINI STORAGE ET AL CHECK NUM: 5558 | $-17.06 | $0.00 |
| 07/08/2015 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.06 | $17.06 |
| 07/22/2014 | PAYMENT | MCCOLM PROPERTIES, INC CHECK NUM: 5029 | $-17.06 | $0.00 |
| 07/08/2014 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.06 | $17.06 |
| 07/22/2013 | PAYMENT | ELKO EAST MINI-STORAGE CHECK NUM: 2659 | $-17.06 | $0.00 |
| 07/16/2013 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.06 | $17.06 |
| 07/19/2012 | PAYMENT | ELKO EAST MINI-STORAGE CHECK NUM: 2156 | $-17.06 | $0.00 |
| 07/10/2012 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.06 | $17.06 |
| 07/20/2011 | PAYMENT | ELKO EAST MINI-STORAGE CHECK NUM: 1570 | $-17.06 | $0.00 |
| 07/14/2011 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.06 | $17.06 |
| 07/22/2010 | PAYMENT | ELKO EAST MINI STORAGE CHECK NUM: 1019 | $-17.13 | $0.00 |
| 07/14/2010 | BILL | MCCOLM, MERLIN A OR DIANA Y TR | $17.13 | $17.13 |
