Tax Account 001-610-040

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Owners

MONTE CARLO ASSOCIATES LLC
PO BOX 9222
COPPELL, TX 75019-9240

Account Summary

Account ID	001-610-040
Account Type	Real Estate
Location	505 COPPER ST ELKO CITY
Balance	$84,900.49
Currently Due	$0.00

Account ID

001-610-040

Account Type

Real Estate

Location

505 COPPER ST
ELKO CITY

Balance

$84,900.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111,167.96
Total	$111,167.96
Paid	$26,267.47
Balance	$84,900.49
Due	$0.00
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

$111,167.96

Total

$111,167.96

Paid

$26,267.47

Balance

$84,900.49

Due

$0.00

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	Paid	$26,267.47	$0.00	$26,267.47	$26,267.47	$0.00
2	10/07/2024	10/17/2024	Due	$28,300.15	$0.00	$28,300.15	$0.00	$28,300.15
3	01/06/2025	01/16/2025	Due	$28,300.15	$0.00	$28,300.15	$0.00	$56,600.30
4	03/03/2025	03/13/2025	Due	$28,300.19	$0.00	$28,300.19	$0.00	$84,900.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96,893.04	$0.00	$96,893.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$89,421.57	$0.00	$89,421.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$88,186.73	$3,086.54	$91,273.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$85,213.24	$0.00	$85,213.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$83,099.65	$0.00	$83,099.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$82,806.04	$0.00	$82,806.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$80,071.75	$0.00	$80,071.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$82,916.76	$0.00	$82,916.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$80,229.62	$0.00	$80,229.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$77,000.54	$0.00	$77,000.54	$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	.51	1.47	.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
08/30/2024	PAYMENT	"MONTE CARLO ASSOCIATES" SYS 2666979345 ORIG: ONLINE	$-26,267.47	$84,900.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6,099.61	$111,167.96
08/30/2024	ADJUSTMENT	"MONTE CARLO ASSOCIATES" ONLINE 2666979345 VOIDED PAYMENT: 929431. REASON: AMENDMENT TO RE 2025	$26,267.47	$105,068.35
08/14/2024	PAYMENT	"MONTE CARLO ASSOCIATES" ONLINE	$-26,267.47	$78,800.88
07/10/2024	BILL	MONTE CARLO ASSOCIATES LLC	$105,068.35	$105,068.35
03/11/2024	PAYMENT	MONTE CARLO ASSOCIATES ONLINE	$-24,223.25	$0.00
01/08/2024	PAYMENT	MONTE CARLO ASSOCIATES ONLINE	$-24,223.25	$24,223.25
10/10/2023	PAYMENT	MONTE CARLO ASSOCIATES CHECK OPECK	$-24,223.25	$48,446.50
08/23/2023	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: 1N8K0G7QA	$-24,223.29	$72,669.75
07/12/2023	BILL	MONTE CARLO ASSOCIATES LLC	$96,893.04	$96,893.04
03/14/2023	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: G7FYYQNPL	$-22,355.38	$0.00
01/12/2023	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: 8K7TSLGPL	$-22,355.38	$22,355.38
10/06/2022	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: HSD20R5PL	$-22,355.38	$44,710.76
08/24/2022	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: 192BJ03PL	$-22,355.43	$67,066.14
07/12/2022	BILL	MONTE CARLO ASSOCIATES LLC	$89,421.57	$89,421.57
03/17/2022	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: 9HXL7MHNL	$-22,046.68	$0.00
12/21/2021	PAYMENT	MONTE CARLO ASSOCIATES CHECK NUM: 6425	$-22,046.68	$22,046.68
11/01/2021	PAYMENT	ABEL, STEVEN F. CHECK BANK: OP INTERNET NUM: L1J8414NL	$-24,251.35	$44,093.36
10/22/2021	PAYMENT	ABEL, STEVEN F. CHECK BANK: OP INTERNET NUM: N7HR214NL	$-22,928.56	$68,344.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2,204.67	$91,273.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$881.87	$89,068.60
07/14/2021	BILL	MONTE CARLO ASSOCIATES LLC	$88,186.73	$88,186.73
02/22/2021	PAYMENT	MONTE CARLO APARTMENTS CHECK NUM: 005741	$-20,644.62	$0.00
01/11/2021	PAYMENT	MONTE CARLO APARTMENTS CHECK NUM: 005679	$-21,522.87	$20,644.62
10/05/2020	PAYMENT	MONTE CARLO APARTMENTS CHECK NUM: 5491	$-21,522.87	$42,167.49
08/25/2020	PAYMENT	MONTE CARLO APARTMENTS CHECK NUM: 5381	$-21,522.88	$63,690.36
07/15/2020	BILL	MONTE CARLO ASSOCIATES LLC	$85,213.24	$85,213.24
02/24/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7115145	$-20,774.91	$0.00
12/16/2019	PAYMENT	CORELOGIC CHECK NUM: 7114049	$-20,774.91	$20,774.91
09/09/2019	PAYMENT	CORELOGIC COMMERCIAL REAL EST. CHECK NUM: 7113009	$-20,774.91	$41,549.82
08/06/2019	PAYMENT	MONTE CARLO ASSOCIATES LLC CHECK NUM: 7112496	$-20,774.92	$62,324.73
07/10/2019	BILL	MONTE CARLO ASSOCIATES LLC	$83,099.65	$83,099.65
02/11/2019	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7111194	$-20,701.50	$0.00
12/12/2018	PAYMENT	CORELOGIC CHECK NUM: 7110071	$-20,701.50	$20,701.50
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 7108980	$-20,701.50	$41,403.00
08/01/2018	PAYMENT	CORELOGIC CHECK NUM: 7108388	$-20,701.54	$62,104.50
07/09/2018	BILL	MONTE CARLO ASSOCIATES LLC	$82,806.04	$82,806.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: 7107089	$-20,017.93	$0.00
12/12/2017	PAYMENT	CORELOGIC CHECK NUM: 7105711	$-20,017.93	$20,017.93
09/27/2017	PAYMENT	CORELOGIC CHECK NUM: 7104594	$-20,017.93	$40,035.86
08/03/2017	PAYMENT	CORELOGIC CHECK NUM: 7104039	$-20,017.96	$60,053.79
07/07/2017	BILL	MONTE CARLO ASSOCIATES LLC	$80,071.75	$80,071.75
02/28/2017	PAYMENT	CORELOGIC CHECK NUM: 7102570	$-20,729.18	$0.00
12/30/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7101119	$-20,729.18	$20,729.18
09/30/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7099929	$-20,729.18	$41,458.36
07/29/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7099105	$-20,729.22	$62,187.54
07/08/2016	BILL	MONTE CARLO ASSOCIATES LLC	$82,916.76	$82,916.76
02/16/2016	PAYMENT	CORELOGIC CHECK NUM: 7097446	$-20,057.40	$0.00
12/08/2015	PAYMENT	CORELOGIC CHECK NUM: 7095791	$-20,057.40	$20,057.40
09/14/2015	PAYMENT	CORELOGIC CHECK NUM: 7094458	$-20,057.40	$40,114.80
08/13/2015	PAYMENT	CORELOGIC CHECK NUM: 7094166	$-20,057.42	$60,172.20
07/08/2015	BILL	MONTE CARLO ASSOCIATES LLC	$80,229.62	$80,229.62
02/19/2015	PAYMENT	CORELOGIC CHECK NUM: 7092225	$-19,250.13	$0.00
12/05/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: 7090262	$-19,250.13	$19,250.13
09/12/2014	PAYMENT	CORELOGIC CHECK NUM: 7088954	$-19,250.13	$38,500.26
07/31/2014	PAYMENT	CORELOGIC CHECK NUM: 7088230	$-19,250.15	$57,750.39
07/10/2014	BILL	MONTE CARLO ASSOCIATES LLC	$77,000.54	$77,000.54
02/18/2014	PAYMENT	CORELOGIC CHECK NUM: 7086340	$-18,268.47	$0.00
12/16/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 7084631	$-18,268.47	$18,268.47
09/16/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7082857	$-18,268.47	$36,536.94
08/06/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7081955	$-18,268.50	$54,805.41
07/16/2013	BILL	MONTE CARLO ASSOCIATES LLC	$73,073.91	$73,073.91
02/15/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7079479	$-17,594.66	$0.00
12/12/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7076894	$-17,594.66	$17,594.66
09/28/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7075033	$-17,594.66	$35,189.32
08/13/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 18930	$-17,594.66	$52,783.98
07/10/2012	BILL	MONTE CARLO ASSOCIATES LLC	$70,378.64	$70,378.64
02/24/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 15767	$-17,083.55	$0.00
12/27/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 14072	$-17,083.55	$17,083.55
09/23/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 12011	$-17,083.55	$34,167.10
08/05/2011	PAYMENT	CORELOGIC COMMERICAL REAL CHECK NUM: 11293	$-17,083.57	$51,250.65
07/14/2011	BILL	MONTE CARLO ASSOCIATES LLC	$68,334.22	$68,334.22
02/24/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 8815	$-17,565.14	$0.00
12/30/2010	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7779	$-17,565.14	$17,565.14
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6461	$-17,565.14	$35,130.28
08/13/2010	PAYMENT	FIRST AMERICAN COMM RE SVS, IN CHECK NUM: 6024	$-17,565.17	$52,695.42
07/14/2010	BILL	MONTE CARLO ASSOCIATES LLC	$70,260.59	$70,260.59
01/29/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7053409	$-17,864.31	$0.00
12/29/2009	PAYMENT	FIRST AMERRICAN COMMERCIAL RE CHECK NUM: 7052220	$-17,864.31	$17,864.31
09/25/2009	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 7049259	$-17,864.31	$35,728.62
08/12/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7048260	$-17,864.34	$53,592.93
07/21/2009	BILL	MONTE CARLO ASSOCIATES LLC	$71,457.27	$71,457.27
02/24/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RES CHECK NUM: 7044814	$-17,450.98	$0.00
12/24/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 704244	$-17,450.98	$17,450.98
09/25/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7039582	$-17,450.98	$34,901.96
08/07/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7038446	$-17,450.98	$52,352.94
07/14/2008	BILL	MONTE CARLO ASSOCIATES LLC	$69,803.92	$69,803.92
09/12/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080022	$-53,214.99	$0.00
09/12/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080022 NUM: 7029522	$13,303.77	$53,214.99
08/20/2007	VOID	FIRST AMERICAN CONTROLLED DIS CHECK NUM: 7029522	$-13,303.77	$39,911.22
07/13/2007	BILL	MONTE CARLO ASSOCIATES LLC	$53,214.99	$53,214.99
02/26/2007	PAYMENT	FIRST AMERICAN CONTROLLED CHECK NUM: 7026787	$-12,502.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN COMMERCIAL R.S. CHECK NUM: 7024986	$-12,502.76	$12,502.76
09/25/2006	PAYMENT	FIRST AMERICAN COMMERCIAL RES CHECK NUM: 7022939	$-12,502.76	$25,005.52
08/24/2006	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 7022077	$-12,502.76	$37,508.28
07/19/2006	BILL	MONTE CARLO ASSOCIATES LLC	$50,011.04	$50,011.04
02/27/2006	PAYMENT	FIRST AMERICAN COM REAL SERVIC CHECK NUM: 7019549	$-11,705.97	$0.00
12/27/2005	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK	$-11,705.97	$11,705.97
10/04/2005	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 7016036	$-11,705.97	$23,411.94
10/04/2005	ADJUSTMENT	didn't want to pay over NUM: 7016036	$18,595.91	$35,117.91
10/04/2005	VOID	FIRST AMERICAN COMMERCIAL CHECK NUM: 7016036	$-18,595.91	$16,522.00
08/30/2005	PAYMENT	1ST AMERICAN COMM REAL ESTATE CHECK NUM: 7015315	$-11,705.99	$35,117.91
07/21/2005	BILL	MONTE CARLO ASSOCIATES ET AL	$46,823.90	$46,823.90
02/18/2005	PAYMENT	@	$-9,641.44	$0.00
12/27/2004	PAYMENT	@	$-9,641.44	$9,641.44
09/27/2004	PAYMENT	@	$-9,641.44	$19,282.88
08/10/2004	PAYMENT	@	$-9,641.47	$28,924.32
07/01/2004	BILL	MONTE CARLO ASSOCIATES @	$38,565.79	$38,565.79
03/02/2004	PAYMENT	@	$-8,947.12	$0.00
12/29/2003	PAYMENT	@	$-8,947.12	$8,947.12
10/07/2003	PAYMENT	@	$-8,947.12	$17,894.24
08/15/2003	PAYMENT	@	$-8,947.13	$26,841.36
07/01/2003	BILL	MONTE CARLO ASSOCIATES @	$35,788.49	$35,788.49