Tax Account TU0N8218

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Owners

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

Account Summary

Account ID	TU0N8218
Account Type	Personal Property
Location	3955 MANZANITA LN
Balance	$86.83
Currently Due	$30.81

$30.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $86.83 (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	$112.47
Total	$115.27
Paid	$28.44
Balance	$86.83
Due	$30.81
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	Paid	$28.44	$0.00	$28.44	$28.44	$0.00
2	10/07/2024	10/17/2024	Past due	$28.01	$2.80	$28.01	$0.00	$30.81	Pay $30.81 Now
3	01/06/2025	01/16/2025	Due	$28.01	$0.00	$28.01	$0.00	$58.82	Pay $58.82 Now
4	03/03/2025	03/13/2025	Due	$28.01	$0.00	$28.01	$0.00	$86.83	Pay $86.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.47	$2.81	$115.28	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$112.47	$0.00	$112.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$112.47	$0.00	$112.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$107.01	$0.00	$107.01	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$107.01	$0.00	$107.01	$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	$2.80	$86.83
08/20/2024	PAYMENT	"MARLENE TURK" ONLINE	$-28.44	$84.03
07/10/2024	BILL	MCCOLM, DIANA Y OR MERLIN A TRU	$112.47	$112.47
02/26/2024	PAYMENT	MARLENE TURK ONLINE	$-28.11	$0.00
12/22/2023	PAYMENT	MERLIN MCCOLM ONLINE	$-59.03	$28.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.81	$87.14
08/01/2023	PAYMENT	MCCOLM, MERLIN A CHECK BANK: OP INTERNET NUM: H14KQQ4QA	$-28.14	$84.33
07/12/2023	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$112.47	$112.47
09/29/2022	PAYMENT	MCCOLM, MERLIN CHECK BANK: OP INTERNET NUM: YQCNWQ5PL	$-84.33	$0.00
07/26/2022	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000008284	$-28.14	$84.33
07/13/2022	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$112.47	$112.47
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-28.11	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI STOREAGE ETAL CHECK NUM: 8077	$-28.11	$28.11
10/06/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000008021	$-28.11	$56.22
07/26/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7944	$-28.14	$84.33
07/15/2021	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$112.47	$112.47
02/17/2021	PAYMENT	MARLENE TURK CHECK NUM: ACH	$-26.75	$0.00
12/29/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7769	$-26.75	$26.75
09/22/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000007675	$-26.75	$53.50
07/28/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7613	$-26.76	$80.25
07/13/2020	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.01	$107.01
02/21/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7455	$-26.75	$0.00
12/20/2019	PAYMENT	CHECK	$-26.75	$26.75
09/26/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7301	$-26.75	$53.50
07/24/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7242	$-26.76	$80.25
07/10/2019	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.01	$107.01
02/27/2019	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 7053	$-26.75	$0.00
12/07/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6978	$-26.75	$26.75
09/18/2018	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6881	$-26.75	$53.50
07/27/2018	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6797	$-26.76	$80.25
07/09/2018	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.01	$107.01
07/18/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6415	$-107.01	$0.00
07/07/2017	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.01	$107.01
03/02/2017	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6283	$-26.75	$0.00
12/20/2016	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 6208	$-26.75	$26.75
10/05/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6123	$-26.75	$53.50
07/19/2016	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 6020	$-26.76	$80.25
07/08/2016	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.01	$107.01
02/26/2016	PAYMENT	ELKO EAST MINI STORAGE ETAL CHECK NUM: 5861	$-26.75	$0.00
12/30/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5782	$-26.75	$26.75
10/02/2015	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 5684	$-26.75	$53.50
07/15/2015	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 5558	$-26.76	$80.25
07/08/2015	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.01	$107.01
07/22/2014	PAYMENT	MCCOLM PROPERTIES, INC CHECK NUM: 5029	$-107.01	$0.00
07/08/2014	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.01	$107.01
09/20/2013	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 2755	$-80.25	$0.00
07/22/2013	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2659	$-26.76	$80.25
07/16/2013	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.01	$107.01
07/18/2012	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2154	$-107.01	$0.00
07/10/2012	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.01	$107.01
07/20/2011	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1570	$-107.01	$0.00
07/14/2011	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.01	$107.01
07/22/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1019	$-107.45	$0.00
07/14/2010	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.45	$107.45
08/03/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 262	$-107.45	$0.00
07/21/2009	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.45	$107.45
07/17/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10665	$-107.45	$0.00
07/10/2008	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.45	$107.45
07/27/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10141	$-107.45	$0.00
07/13/2007	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.45	$107.45
07/25/2006	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 09623	$-107.42	$0.00
07/20/2006	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.42	$107.42
08/18/2005	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9104	$-107.33	$0.00
08/01/2005	BILL	MCCOLM, DIANA Y OR MERLIN A TR	$107.33	$107.33
07/12/2004	PAYMENT	Payment on Old System	$-104.28	$0.00
07/06/2004	BILL	Billed on Old System	$104.28	$104.28