Tax Account 001-610-041

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Owners

MONTE CARLO ASSOCIATES LLC
2980 S RAINBOW BLVD # 110N
LAS VEGAS, NV 89146-6531

Account Summary

Account ID	001-610-041
Account Type	Real Estate
Location	505 COPPER ST ELKO CITY
Balance	$42,545.17
Currently Due	$0.00

Account ID

001-610-041

Account Type

Real Estate

Location

505 COPPER ST
ELKO CITY

Balance

$42,545.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55,708.57
Total	$55,708.57
Paid	$13,163.40
Balance	$42,545.17
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

$55,708.57

Total

$55,708.57

Paid

$13,163.40

Balance

$42,545.17

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	$13,163.40	$0.00	$13,163.40	$13,163.40	$0.00
2	10/07/2024	10/17/2024	Due	$14,181.72	$0.00	$14,181.72	$0.00	$14,181.72
3	01/06/2025	01/16/2025	Due	$14,181.72	$0.00	$14,181.72	$0.00	$28,363.44
4	03/03/2025	03/13/2025	Due	$14,181.73	$0.00	$14,181.73	$0.00	$42,545.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48,752.22	$0.00	$48,752.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$45,141.10	$0.00	$45,141.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$43,945.53	$1,538.10	$45,483.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$42,412.81	$0.00	$42,412.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$41,343.35	$0.00	$41,343.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$41,533.72	$0.00	$41,533.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$40,229.30	$0.00	$40,229.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$41,544.95	$0.00	$41,544.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$40,369.05	$0.00	$40,369.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$44,106.98	$0.00	$44,106.98	$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 9259720105 ORIG: ONLINE	$-13,163.40	$42,545.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3,056.32	$55,708.57
08/30/2024	ADJUSTMENT	"MONTE CARLO ASSOCIATES" ONLINE 9259720105 VOIDED PAYMENT: 929430. REASON: AMENDMENT TO RE 2025	$13,163.40	$52,652.25
08/14/2024	PAYMENT	"MONTE CARLO ASSOCIATES" ONLINE	$-13,163.40	$39,488.85
07/10/2024	BILL	MONTE CARLO ASSOCIATES LLC	$52,652.25	$52,652.25
03/11/2024	PAYMENT	MONTE CARLO ASSOCIATES ONLINE	$-12,188.05	$0.00
01/08/2024	PAYMENT	MONTE CARLO ASSOCIATES ONLINE	$-12,188.05	$12,188.05
10/10/2023	PAYMENT	MONTE CARLO ASSOCIATES CHECK OPECK	$-12,188.05	$24,376.10
08/23/2023	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: 1N8K0G7QA	$-12,188.07	$36,564.15
07/12/2023	BILL	MONTE CARLO ASSOCIATES LLC	$48,752.22	$48,752.22
03/14/2023	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: G7FYYQNPL	$-11,285.26	$0.00
01/12/2023	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: HWJTSLGPL	$-11,285.26	$11,285.26
10/06/2022	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: HSD20R5PL	$-11,285.26	$22,570.52
08/24/2022	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: XC1BJ03PL	$-11,285.32	$33,855.78
07/12/2022	BILL	MONTE CARLO ASSOCIATES LLC	$45,141.10	$45,141.10
03/17/2022	PAYMENT	ASSOCIATES, MONTE CARLO CHECK BANK: OP INTERNET NUM: P8FV7MHNL	$-10,986.40	$0.00
12/21/2021	PAYMENT	MONTE CARLO ASSOCIATES CHECK NUM: 6425	$-10,986.36	$10,986.40
11/01/2021	PAYMENT	ABEL, STEVEN F. CHECK BANK: OP INTERNET NUM: LWL3414NL	$-12,085.02	$21,972.76
10/22/2021	PAYMENT	ABEL, STEVEN F. CHECK BANK: OP INTERNET NUM: XCPC314NL	$-11,425.85	$34,057.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1,098.64	$45,483.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$439.46	$44,384.99
07/14/2021	BILL	MONTE CARLO ASSOCIATES LLC	$43,945.53	$43,945.53
02/22/2021	PAYMENT	MONTE CARLO APARTMENTS CHECK NUM: 005741	$-10,288.83	$0.00
01/11/2021	PAYMENT	MONTE CARLO APARTMENTS CHECK NUM: 005679	$-10,707.98	$10,288.83
10/05/2020	PAYMENT	MONTE CARLO APARTMENTS CHECK NUM: 5491	$-10,707.98	$20,996.81
08/25/2020	PAYMENT	MONTE CARLO APARTMENTS CHECK NUM: 5381	$-10,708.02	$31,704.79
07/15/2020	BILL	MONTE CARLO ASSOCIATES LLC	$42,412.81	$42,412.81
02/25/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7115347	$-10,335.83	$0.00
12/16/2019	PAYMENT	CORELOGIC CHECK NUM: 7114049	$-10,335.83	$10,335.83
09/09/2019	PAYMENT	CORELOGIC COMMERCIAL REAL EST. CHECK NUM: 7113009	$-10,335.83	$20,671.66
08/06/2019	PAYMENT	MONTE CARLO ASSOCIATES LLC CHECK NUM: 7112496	$-10,335.86	$31,007.49
07/10/2019	BILL	MONTE CARLO ASSOCIATES LLC	$41,343.35	$41,343.35
02/14/2019	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7111307	$-10,383.42	$0.00
12/12/2018	PAYMENT	CORELOGIC CHECK NUM: 7110071	$-10,383.42	$10,383.42
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 7108980	$-10,383.42	$20,766.84
08/01/2018	PAYMENT	CORELOGIC CHECK NUM: 7108388	$-10,383.46	$31,150.26
07/09/2018	BILL	MONTE CARLO ASSOCIATES LLC	$41,533.72	$41,533.72
02/27/2018	PAYMENT	CORELOGIC CHECK NUM: 7107166	$-10,057.32	$0.00
12/12/2017	PAYMENT	CORELOGIC CHECK NUM: 7105711	$-10,057.32	$10,057.32
09/27/2017	PAYMENT	CORELOGIC CHECK NUM: 7104594	$-10,057.32	$20,114.64
08/03/2017	PAYMENT	CORELOGIC CHECK NUM: 7104039	$-10,057.34	$30,171.96
07/07/2017	BILL	MONTE CARLO ASSOCIATES LLC	$40,229.30	$40,229.30
02/28/2017	PAYMENT	CORELOGIC CHECK NUM: 7102570	$-10,386.23	$0.00
12/30/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7101119	$-10,386.23	$10,386.23
09/30/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7099929	$-10,386.23	$20,772.46
07/29/2016	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7099105	$-10,386.26	$31,158.69
07/08/2016	BILL	MONTE CARLO ASSOCIATES LLC	$41,544.95	$41,544.95
02/26/2016	PAYMENT	CORELOGIC CHECK NUM: 7097493	$-10,092.26	$0.00
12/08/2015	PAYMENT	CORELOGIC CHECK NUM: 7095791	$-10,092.26	$10,092.26
09/14/2015	PAYMENT	CORELOGIC CHECK NUM: 7094458	$-10,092.26	$20,184.52
08/13/2015	PAYMENT	CORELOGIC CHECK NUM: 7094166	$-10,092.27	$30,276.78
07/08/2015	BILL	MONTE CARLO ASSOCIATES LLC	$40,369.05	$40,369.05
02/19/2015	PAYMENT	CORELOGIC CHECK NUM: 7092225	$-11,026.74	$0.00
12/05/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: 7090262	$-11,026.74	$11,026.74
09/12/2014	PAYMENT	CORELOGIC CHECK NUM: 7088956	$-11,026.74	$22,053.48
07/31/2014	PAYMENT	CORELOGIC CHECK NUM: 7088230	$-11,026.76	$33,080.22
07/10/2014	BILL	MONTE CARLO ASSOCIATES LLC	$44,106.98	$44,106.98
02/20/2014	PAYMENT	CORELOGIC CHECK NUM: 7086404	$-10,559.56	$0.00
12/16/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 7084631	$-10,559.56	$10,559.56
09/16/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7082857	$-10,559.56	$21,119.12
08/06/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7081955	$-10,559.56	$31,678.68
07/16/2013	BILL	MONTE CARLO ASSOCIATES LLC	$42,238.24	$42,238.24
02/15/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7079479	$-10,197.68	$0.00
12/12/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7076894	$-10,197.68	$10,197.68
09/28/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7075033	$-10,197.68	$20,395.36
08/13/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 18930	$-10,197.68	$30,593.04
07/10/2012	BILL	MONTE CARLO ASSOCIATES LLC	$40,790.72	$40,790.72
02/24/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 15767	$-9,882.57	$0.00
12/27/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 14072	$-9,882.57	$9,882.57
09/23/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 12011	$-9,882.57	$19,765.14
08/05/2011	PAYMENT	CORELOGIC COMMERICAL REAL CHECK NUM: 11293	$-9,882.59	$29,647.71
07/14/2011	BILL	MONTE CARLO ASSOCIATES LLC	$39,530.30	$39,530.30
02/24/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 8815	$-9,711.84	$0.00
12/30/2010	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7779	$-9,711.84	$9,711.84
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6461	$-9,711.84	$19,423.68
08/13/2010	PAYMENT	FIRST AMERICAN COMM RE SVS, IN CHECK NUM: 6024	$-9,711.84	$29,135.52
07/14/2010	BILL	MONTE CARLO ASSOCIATES LLC	$38,847.36	$38,847.36
01/29/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7053409	$-10,198.71	$0.00
12/29/2009	PAYMENT	FIRST AMERRICAN COMMERCIAL RE CHECK NUM: 7052220	$-10,198.71	$10,198.71
09/25/2009	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 7049259	$-10,198.71	$20,397.42
08/12/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7048260	$-10,198.71	$30,596.13
07/21/2009	BILL	MONTE CARLO ASSOCIATES LLC	$40,794.84	$40,794.84
02/24/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RES CHECK NUM: 7044814	$-9,967.96	$0.00
12/24/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 704244	$-9,967.96	$9,967.96
09/25/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7039582	$-9,967.96	$19,935.92
08/07/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7038446	$-9,967.98	$29,903.88
07/14/2008	BILL	MONTE CARLO ASSOCIATES LLC	$39,871.86	$39,871.86
09/12/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080021	$-31,317.63	$0.00
09/12/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080021 NUM: 7029522	$7,829.43	$31,317.63
08/20/2007	VOID	FIRST AMERICAN CONTROLLED DIS CHECK NUM: 7029522	$-7,829.43	$23,488.20
07/13/2007	BILL	MONTE CARLO ASSOCIATES LLC	$31,317.63	$31,317.63
02/26/2007	PAYMENT	FIRST AMERICAN CONTROLLED CHECK NUM: 7026787	$-7,358.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN COMMERCIAL R.S. CHECK NUM: 7024986	$-7,358.46	$7,358.46
09/25/2006	PAYMENT	FIRST AMERICAN COMMERCIAL RES CHECK NUM: 7022939	$-7,358.46	$14,716.92
08/08/2006	PAYMENT	1ST AMERICAN CONTROLLED DISB CHECK NUM: 7022031	$-7,358.47	$22,075.38
07/19/2006	BILL	MONTE CARLO ASSOCIATES LLC	$29,433.85	$29,433.85
02/27/2006	PAYMENT	FIRST AMERICAN COM REAL SERVIC CHECK NUM: 7019549	$-6,889.94	$0.00
12/27/2005	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK	$-6,889.94	$6,889.94
10/04/2005	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 7016036	$-6,889.94	$13,779.88
08/30/2005	PAYMENT	1ST AMERICAN COMM REAL ESTATE CHECK NUM: 7015315	$-6,889.96	$20,669.82
07/21/2005	BILL	MONTE CARLO ASSOCIATES ET AL	$27,559.78	$27,559.78
02/18/2005	PAYMENT	@	$-6,463.24	$0.00
12/27/2004	PAYMENT	@	$-6,463.24	$6,463.24
09/27/2004	PAYMENT	@	$-6,463.24	$12,926.48
08/10/2004	PAYMENT	@	$-6,463.24	$19,389.72
07/01/2004	BILL	MONTE CARLO ASSOCIATES @	$25,852.96	$25,852.96
03/02/2004	PAYMENT	@	$-5,793.81	$0.00
12/29/2003	PAYMENT	@	$-5,793.81	$5,793.81
10/07/2003	PAYMENT	@	$-5,793.81	$11,587.62
08/15/2003	PAYMENT	@	$-5,793.82	$17,381.43
07/01/2003	BILL	MONTE CARLO ASSOCIATES @	$23,175.25	$23,175.25