Tax Account 001-560-054

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Owners

MONTROSE, PRICE DOUGLAS TR ETAL
PO BOX 2746
ELKO, NV 89803-2746

Account Summary

Account ID	001-560-054
Account Type	Real Estate
Location	430 30TH ST ELKO CITY
Balance	$9,039.17
Currently Due	$2,265.58

Account ID

001-560-054

Account Type

Real Estate

Location

430 30TH ST
ELKO CITY

Balance

$9,039.17

Currently Due

$2,265.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,952.03
Total	$9,039.17
Paid	$0.00
Balance	$9,039.17
Due	$2,265.58
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

$8,952.03

Total

$9,039.17

Paid

$0.00

Balance

$9,039.17

Due

$2,265.58

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	$2,178.44	$87.14	$2,178.44	$0.00	$2,265.58
2	10/07/2024	10/17/2024	Due	$2,257.83	$0.00	$2,257.83	$0.00	$4,523.41
3	01/06/2025	01/16/2025	Due	$2,257.83	$0.00	$2,257.83	$0.00	$6,781.24
4	03/03/2025	03/13/2025	Due	$2,257.93	$0.00	$2,257.93	$0.00	$9,039.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,067.32	$645.38	$8,712.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,462.57	$0.00	$7,462.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,134.57	$0.00	$7,134.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,912.78	$0.00	$6,912.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,750.39	$0.00	$6,750.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,621.75	$0.00	$6,621.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,795.55	$57.96	$5,853.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,932.68	$0.00	$5,932.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,766.03	$0.00	$5,766.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,844.75	$0.00	$5,844.75	$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	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.50	$9,039.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.14	$8,799.67
07/10/2024	BILL	MONTROSE, PRICE DOUGLAS TR ETAL	$8,712.53	$8,712.53
04/18/2024	PAYMENT	MONTROSE, DOUG OR GAIL CHECK 18046	$-6,695.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$363.03	$6,695.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$201.68	$6,332.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.67	$6,131.13
08/04/2023	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17985	$-2,016.86	$6,050.46
07/12/2023	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$8,067.32	$8,067.32
08/09/2022	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17942	$-7,462.57	$0.00
07/12/2022	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$7,462.57	$7,462.57
12/17/2021	PAYMENT	MONTROSE, PRICE CHECK BANK: OP INTERNET NUM: QY6ZSR6NL	$-3,567.28	$0.00
08/02/2021	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 17880	$-3,567.29	$3,567.28
07/14/2021	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$7,134.57	$7,134.57
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.41	$0.00
08/06/2020	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17824	$-6,912.37	$0.41
07/15/2020	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$6,912.78	$6,912.78
08/06/2019	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17762	$-6,750.39	$0.00
07/10/2019	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$6,750.39	$6,750.39
02/22/2019	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17705	$-1,655.43	$0.00
01/09/2019	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17689	$-1,655.43	$1,655.43
09/26/2018	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17667	$-1,655.43	$3,310.86
08/07/2018	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17661	$-1,655.46	$4,966.29
07/09/2018	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$6,621.75	$6,621.75
04/17/2018	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17640	$-57.96	$0.00
04/05/2018	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17638	$-1,448.88	$57.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.96	$1,506.84
01/10/2018	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17618	$-1,448.88	$1,448.88
09/13/2017	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17583	$-1,448.88	$2,897.76
08/18/2017	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17573	$-1,448.91	$4,346.64
07/07/2017	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$5,795.55	$5,795.55
08/03/2016	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17399	$-5,932.68	$0.00
07/08/2016	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$5,932.68	$5,932.68
08/04/2015	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 01030	$-5,766.03	$0.00
07/08/2015	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$5,766.03	$5,766.03
08/08/2014	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17198	$-5,844.75	$0.00
07/10/2014	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$5,844.75	$5,844.75
02/10/2014	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 222	$-1,425.35	$0.00
02/10/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17156	$-1,425.35	$1,425.35
02/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17156	$1,425.35	$2,850.70
02/10/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$1,425.35
01/02/2014	VOID	MONTROSE, DOUG OR GAIL CHECK NUM: 17156	$-1,425.35	$1,425.34
09/17/2013	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17105	$-1,425.36	$2,850.69
08/21/2013	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 17088	$-1,425.35	$4,276.05
07/16/2013	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$5,701.40	$5,701.40
04/04/2013	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17048	$-58.32	$0.00
03/18/2013	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 17040	$-1,457.99	$58.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.32	$1,516.31
01/07/2013	PAYMENT	MONTROSE, GAIL CREDIT: D BANK: OP INTERNET NUM: 035294	$-1,356.14	$1,457.99
10/04/2012	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 16633	$-1,559.84	$2,814.13
08/10/2012	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 16609	$-1,458.01	$4,373.97
07/10/2012	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$5,831.98	$5,831.98
02/24/2012	PAYMENT	MONTROSE, GAIL CREDIT: D BANK: OP INTERNET NUM: 02393C	$-1,437.48	$0.00
12/27/2011	PAYMENT	MONTROSE, GAIL CREDIT: D BANK: OP INTERNET NUM: 02447C	$-1,437.48	$1,437.48
10/10/2011	PAYMENT	MONTROSE,GAIL CREDIT: D	$-1,437.48	$2,874.96
07/28/2011	PAYMENT	PRICE MONTROSE CREDIT: D BANK: OP INTERNET NUM: 6834910	$-1,437.50	$4,312.44
07/14/2011	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$5,749.94	$5,749.94
02/18/2011	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1563	$-1,525.53	$0.00
12/21/2010	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 1543	$-1,525.53	$1,525.53
09/09/2010	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1518	$-1,525.53	$3,051.06
08/19/2010	PAYMENT	MONTROSE, GAIL & DOUG CHECK NUM: 1510	$-1,525.54	$4,576.59
07/14/2010	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$6,102.13	$6,102.13
02/11/2010	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1455	$-1,472.56	$0.00
12/29/2009	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1441	$-1,472.56	$1,472.56
09/16/2009	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1414	$-2,945.15	$2,945.12
07/21/2009	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$5,890.27	$5,890.27
02/13/2009	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1254	$-1,367.28	$0.00
12/26/2008	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1237	$-1,367.28	$1,367.28
09/25/2008	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1213	$-1,367.28	$2,734.56
07/30/2008	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1165	$-1,367.31	$4,101.84
07/14/2008	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$5,469.15	$5,469.15
03/13/2008	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1175	$-1,233.57	$0.00
12/21/2007	PAYMENT	GAIL MONTROSE CHECK NUM: 1117	$-1,233.57	$1,233.57
09/24/2007	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1084	$-1,233.57	$2,467.14
08/20/2007	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 1073	$-1,233.59	$3,700.71
07/13/2007	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$4,934.30	$4,934.30
02/21/2007	PAYMENT	MONTROSE, DOUGLAS &GAIL CHECK NUM: 995	$-1,202.61	$0.00
12/20/2006	PAYMENT	MONTROSE, DOUGLAS & GAIL CHECK NUM: 976	$-1,202.61	$1,202.61
10/02/2006	PAYMENT	MONTROSE, DOUGLAS &GAIL CHECK NUM: 956	$-1,202.61	$2,405.22
09/08/2006	PAYMENT	MONTROSE, PRICE DOUGLAS & GAIL CHECK NUM: 936	$-1,202.64	$3,607.83
07/19/2006	BILL	MONTROSE, DOUGLAS &GAIL	$4,810.47	$4,810.47
03/01/2006	PAYMENT	MONTROSE, DOUGLAS &GAIL CHECK NUM: 897	$-1,126.04	$0.00
12/21/2005	PAYMENT	MONTROSE, DOUGLAS &GAIL CHECK NUM: 887	$-1,126.04	$1,126.04
10/11/2005	PAYMENT	MONTROSE, DOUGLAS &GAIL CHECK NUM: 871	$-1,126.04	$2,252.08
08/16/2005	PAYMENT	DOUG MONTROSE CHECK NUM: 859	$-1,126.07	$3,378.12
07/21/2005	BILL	MONTROSE, DOUGLAS &GAIL	$4,504.19	$4,504.19
02/28/2005	PAYMENT	@	$-1,091.10	$0.00
01/06/2005	PAYMENT	@	$-1,091.10	$1,091.10
10/08/2004	PAYMENT	@	$-1,091.10	$2,182.20
08/24/2004	PAYMENT	@	$-1,091.12	$3,273.30
07/01/2004	BILL	MONTROSE, DOUGLAS & @	$4,364.42	$4,364.42
03/02/2004	PAYMENT	@	$-1,050.91	$0.00
01/08/2004	PAYMENT	@	$-1,050.91	$1,050.91
10/09/2003	PAYMENT	@	$-1,050.91	$2,101.82
08/15/2003	PAYMENT	@	$-1,050.91	$3,152.73
07/01/2003	BILL	MONTROSE, DOUGLAS & @	$4,203.64	$4,203.64