Tax Account 001-472-013

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Owners

Account Summary

Account ID	001-472-013
Account Type	Real Estate
Location	867 S 5TH ST ELKO CITY
Balance	$685.10
Currently Due	$354.38

Account ID

001-472-013

Account Type

Real Estate

Location

867 S 5TH ST
ELKO CITY

Balance

$685.10

Currently Due

$354.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.91
Total	$685.10
Paid	$0.00
Balance	$685.10
Due	$354.38
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.91

Total

$685.10

Paid

$0.00

Balance

$685.10

Due

$354.38

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$165.83	$6.63	$165.83	$0.00	$172.46
2	10/07/2024	10/17/2024	Past due	$165.36	$16.56	$165.36	$0.00	$354.38
3	01/06/2025	01/16/2025	Due	$165.36	$0.00	$165.36	$0.00	$519.74
4	03/03/2025	03/13/2025	Due	$165.36	$0.00	$165.36	$0.00	$685.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.03	$12.42	$633.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$575.80	$11.52	$587.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$570.47	$17.10	$587.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$541.71	$24.34	$566.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$533.34	$5.33	$538.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$524.03	$10.48	$534.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$520.87	$0.00	$520.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$517.53	$5.18	$522.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$513.74	$5.14	$518.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$509.49	$10.19	$519.68	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.56	$685.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.63	$668.54
07/10/2024	BILL	VARGAS, JOSE GUADALUPE GONZALEZ ET AL	$661.91	$661.91
04/16/2024	PAYMENT	LIPPARELLLI, BARRY W OR LYNN M TR CHECK 9670	$-161.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.21	$161.46
01/05/2024	PAYMENT	TONY ODEH ONLINE	$-316.71	$155.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.21	$471.96
08/28/2023	PAYMENT	ODEH, TONY CHECK BANK: OP INTERNET NUM: 5KNWDL7QA	$-155.28	$465.75
07/12/2023	BILL	ODEH, TONY F	$621.03	$621.03
03/07/2023	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 075343	$-293.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.76	$293.64
10/04/2022	PAYMENT	ODEH ODE, TONY CHECK BANK: OP INTERNET NUM: HY1BYQ5PL	$-143.94	$287.88
09/08/2022	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 041049	$-149.74	$431.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.76	$581.56
07/12/2022	BILL	ODEH, TONY F	$575.80	$575.80
03/22/2022	PAYMENT	ODEH, TONY F CHECK NUM: OP INTERNET	$-148.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.70	$148.31
02/17/2022	PAYMENT	ODEH, TONY F CHECK NUM: OP INTERNET	$-148.31	$142.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.70	$290.92
10/27/2021	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 099021	$-148.31	$285.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.70	$433.53
08/23/2021	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 030879	$-142.64	$427.83
07/14/2021	BILL	ODEH, TONY F	$570.47	$570.47
04/01/2021	PAYMENT	TONY ODEH CHECK NUM: ACH	$-135.22	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.80	$135.22
01/21/2021	PAYMENT	FOUAD ODEH CHECK NUM: ACH	$-289.37	$136.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.52	$425.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.41	$411.87
10/14/2020	PAYMENT	TONY ODEH CHECK NUM: ACH	$-140.66	$406.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.41	$547.12
07/15/2020	BILL	ODEH, TONY F	$541.71	$541.71
09/04/2019	PAYMENT	MONSON, DENISE CHECK NUM: 1090	$-538.67	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.33	$538.67
07/10/2019	BILL	MONSON, JAMES I & DENISE M TR	$533.34	$533.34
04/19/2019	PAYMENT	MONSON, DENISE & JAMES I CHECK NUM: 1427	$-136.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.24	$136.24
02/14/2019	PAYMENT	MONSON, DENISE CHECK NUM: 6577	$-136.24	$131.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.24	$267.24
10/09/2018	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9567	$-131.00	$262.00
08/30/2018	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 86	$-131.03	$393.00
07/09/2018	BILL	MONSON, JAMES I & DENISE M	$524.03	$524.03
03/13/2018	PAYMENT	ECT CHECK NUM: 6198	$-130.21	$0.00
01/08/2018	PAYMENT	MONSON, DENISE M CASH	$-130.21	$130.21
10/10/2017	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9554	$-130.21	$260.42
08/23/2017	PAYMENT	ELKO CERAMINC TILE CHECK NUM: 9545	$-130.24	$390.63
07/07/2017	BILL	MONSON, JAMES I & DENISE M	$520.87	$520.87
03/20/2017	PAYMENT	MONSON, JAMES I & DENISE M CHECK NUM: 1379	$-5.18	$0.00
03/20/2017	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9525	$-129.38	$5.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.18	$134.56
12/22/2016	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9506	$-129.38	$129.38
10/10/2016	PAYMENT	MONSON, JAMES I & DENISE CASH	$-129.38	$258.76
08/24/2016	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9484	$-129.39	$388.14
07/08/2016	BILL	MONSON, JAMES I & DENISE M	$517.53	$517.53
03/11/2016	PAYMENT	MONSON, DENISE CREDIT: D	$-128.43	$0.00
01/12/2016	PAYMENT	MONSON, DENISE M CREDIT: D	$-128.43	$128.43
10/19/2015	PAYMENT	MONSON, DENISE/ECT INC CREDIT: D	$-133.57	$256.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.14	$390.43
08/18/2015	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9408	$-128.45	$385.29
07/08/2015	BILL	MONSON, JAMES I & DENISE M	$513.74	$513.74
03/06/2015	PAYMENT	MONSON, DENISE M CREDIT: D	$-259.83	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.09	$259.83
10/10/2014	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9343	$-127.37	$254.74
09/09/2014	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9317	$-132.48	$382.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.10	$514.59
07/10/2014	BILL	MONSON, JAMES I & DENISE M	$509.49	$509.49
02/21/2014	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 009242	$-125.08	$0.00
01/14/2014	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 009224	$-125.08	$125.08
08/23/2013	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 009153	$-250.18	$250.16
07/16/2013	BILL	MONSON, JAMES I & DENISE M	$500.34	$500.34
12/10/2012	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9082	$-246.74	$0.00
08/29/2012	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 009044	$-246.77	$246.74
07/10/2012	BILL	MONSON, JAMES I & DENISE M	$493.51	$493.51
03/01/2012	PAYMENT	MONSON, JAMES I & DENISE M CHECK NUM: 109	$-248.15	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.87	$248.15
10/05/2011	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8900	$-121.64	$243.28
08/24/2011	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8892	$-121.66	$364.92
07/14/2011	BILL	MONSON, JAMES I & DENISE M	$486.58	$486.58
04/18/2011	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 8849	$-11.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.45	$11.75
03/17/2011	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8842	$-122.88	$11.30
01/31/2011	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8810	$-122.88	$134.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.38	$257.06
10/27/2010	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8787	$-122.88	$250.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$373.56
08/30/2010	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8767	$-122.89	$368.64
07/14/2010	BILL	MONSON, JAMES I & DENISE M	$491.53	$491.53
03/09/2010	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8680	$-121.47	$0.00
01/13/2010	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8653	$-121.47	$121.47
10/21/2009	PAYMENT	ELKO CERMIC TILE CHECK NUM: 8610	$-121.47	$242.94
09/09/2009	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 8588	$-121.49	$364.41
07/21/2009	BILL	MONSON, JAMES I & DENISE M	$485.90	$485.90
12/30/2008	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8464	$-240.18	$0.00
10/10/2008	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8401	$-120.09	$240.18
08/20/2008	PAYMENT	ELKO CERAMIC TITLE CHECK NUM: 8381	$-120.11	$360.27
07/14/2008	BILL	MONSON, JAMES I & DENISE M	$480.38	$480.38
12/24/2007	PAYMENT	MONSON, JAMES I & DENISE M CHECK NUM: 8233	$-161.97	$0.00
11/21/2007	PAYMENT	MONSON, JAMES I & DENISE M CHECK NUM: 8212	$-161.97	$161.97
10/10/2007	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 8169	$-161.97	$323.94
08/21/2007	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8134	$-161.99	$485.91
07/13/2007	BILL	MONSON, JAMES I & DENISE M	$647.90	$647.90
03/02/2007	PAYMENT	MONSON, JAMES I & DENISE M CHECK NUM: 7996	$-161.43	$0.00
01/25/2007	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 7970	$-6.72	$161.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.26	$168.15
01/08/2007	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7960	$-161.43	$167.89
10/16/2006	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7892	$-161.43	$329.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.46	$490.75
09/14/2006	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7857	$-161.44	$484.29
07/19/2006	BILL	MONSON, JAMES I & DENISE M	$645.73	$645.73
03/08/2006	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 7717	$-158.22	$0.00
01/06/2006	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7626	$-158.22	$158.22
10/07/2005	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7555	$-158.22	$316.44
09/12/2005	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7505	$-158.22	$474.66
07/21/2005	BILL	MONSON, JAMES I & DENISE M	$632.88	$632.88
03/01/2005	PAYMENT	@	$-153.27	$0.00
01/13/2005	PAYMENT	@	$-153.27	$153.27
10/06/2004	PAYMENT	@	$-153.27	$306.54
08/10/2004	PAYMENT	@	$-153.29	$459.81
07/01/2004	BILL	MONSON, JAMES I & DENI @	$613.10	$613.10
04/01/2004	PAYMENT	@	$-148.08	$0.00
12/31/2003	PAYMENT	@	$-148.08	$148.08
10/09/2003	PAYMENT	@	$-148.08	$296.16
08/26/2003	PAYMENT	@	$-154.01	$444.24
07/01/2003	PENALTY	Penalty 03-04	$5.92	$598.25
07/01/2003	BILL	MONSON, JAMES I & DENI @	$592.33	$592.33