Tax Account 001-801-004
Owners
MONTROSE, PRICE DOUGLAS TR ETAL
PO BOX 2746
ELKO, NV 89803-2746
MONTROSE, BECKY GAIL TR ET AL
(MONTROSE FAMILY REVOCABLE
TRUST)
658523
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-801-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2050 RUBY VIEW DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,334.59 |
| Total | $8,334.59 |
| Paid | $8,334.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,294.62 | $583.57 | $7,878.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,754.43 | $0.00 | $6,754.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,458.54 | $0.00 | $6,458.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,115.48 | $0.00 | $6,115.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,117.38 | $0.00 | $6,117.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,109.43 | $0.00 | $6,109.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,004.03 | $60.04 | $6,064.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $732.25 | $0.00 | $732.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $731.28 | $0.00 | $731.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $732.28 | $0.00 | $732.28 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | MONTROSE, DOUG & GAIL CHECK 01046 | $-8,334.59 | $0.00 |
| 09/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-78.79 | $8,334.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $456.58 | $8,413.38 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $78.79 | $7,956.80 |
| 07/10/2024 | BILL | MONTROSE, PRICE DOUGLAS TR ETAL | $7,878.01 | $7,878.01 |
| 04/18/2024 | PAYMENT | MONTROSE, DOUG OR GAIL CHECK 18047 | $-6,054.52 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $328.26 | $6,054.52 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $182.36 | $5,726.26 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $72.95 | $5,543.90 |
| 08/04/2023 | PAYMENT | MONTROSE, DOUG OR GAIL CHECK NUM: 17985 | $-1,823.67 | $5,470.95 |
| 07/12/2023 | BILL | MONTROSE, PRICE DOUGLAS TR ETA | $7,294.62 | $7,294.62 |
| 08/09/2022 | PAYMENT | MONTROSE, DOUG OR GAIL CHECK NUM: 17941 | $-6,754.43 | $0.00 |
| 07/12/2022 | BILL | MONTROSE, PRICE DOUGLAS TR ETA | $6,754.43 | $6,754.43 |
| 12/17/2021 | PAYMENT | MONTROSE, PRICE CHECK BANK: OP INTERNET NUM: ZWFBVR6NL | $-3,229.26 | $0.00 |
| 08/02/2021 | PAYMENT | MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 17880 | $-3,229.28 | $3,229.26 |
| 07/14/2021 | BILL | MONTROSE, PRICE DOUGLAS TR ETA | $6,458.54 | $6,458.54 |
| 08/06/2020 | PAYMENT | MONTROSE, DOUG & GAIL CHECK NUM: 17824 | $-6,115.48 | $0.00 |
| 07/15/2020 | BILL | MONTROSE, PRICE DOUGLAS TR ETA | $6,115.48 | $6,115.48 |
| 08/06/2019 | PAYMENT | MONTROSE, DOUG OR GAIL CHECK NUM: 17762 | $-6,117.38 | $0.00 |
| 07/10/2019 | BILL | MONTROSE, PRICE DOUGLAS TR ETA | $6,117.38 | $6,117.38 |
| 02/22/2019 | PAYMENT | MONTROSE, DOUG OR GAIL CHECK NUM: 17705 | $-1,527.35 | $0.00 |
| 01/09/2019 | PAYMENT | MONTROSE, DOUG & GAIL CHECK NUM: 17689 | $-1,527.35 | $1,527.35 |
| 09/26/2018 | PAYMENT | MONTROSE, DOUG & GAIL CHECK NUM: 17667 | $-1,527.35 | $3,054.70 |
| 08/07/2018 | PAYMENT | MONTROSE, DOUG & GAIL CHECK NUM: 17661 | $-1,527.38 | $4,582.05 |
| 07/09/2018 | BILL | MONTROSE, PRICE DOUGLAS TR ETA | $6,109.43 | $6,109.43 |
| 04/17/2018 | PAYMENT | MONTROSE, DOUG & GAIL CHECK NUM: 17640 | $-60.04 | $0.00 |
| 04/05/2018 | PAYMENT | MONTROSE, DOUG OR GAIL CHECK NUM: 17638 | $-1,501.00 | $60.04 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $60.04 | $1,561.04 |
| 01/10/2018 | PAYMENT | MONTROSE, DOUG & GAIL CHECK NUM: 17618 | $-1,501.00 | $1,501.00 |
| 09/13/2017 | PAYMENT | MONTROSE, DOUG & GAIL CHECK NUM: 17582 | $-1,501.00 | $3,002.00 |
| 08/18/2017 | PAYMENT | MONTROSE, DOUG OR GAIL CHECK NUM: 17574 | $-1,501.03 | $4,503.00 |
| 07/07/2017 | BILL | MONTROSE, PRICE DOUGLAS TR ETA | $6,004.03 | $6,004.03 |
| 08/03/2016 | PAYMENT | MONTROSE, DOUG & GAIL CHECK NUM: 17399 | $-732.25 | $0.00 |
| 07/08/2016 | BILL | MONTROSE, PRICE DOUGLAS TR ETA | $732.25 | $732.25 |
| 08/04/2015 | PAYMENT | MONTROSE, DOUG & GAIL CHECK NUM: 01030 | $-731.28 | $0.00 |
| 07/08/2015 | BILL | MONTROSE, PRICE DOUGLAS TR ETA | $731.28 | $731.28 |
| 08/08/2014 | PAYMENT | MONTROSE, DOUG OR GAIL CHECK NUM: 17198 | $-732.28 | $0.00 |
| 07/10/2014 | BILL | MONTROSE, PRICE DOUGLAS TR ETA | $732.28 | $732.28 |
| 09/17/2013 | PAYMENT | MONTROSE, DOUG OR GAIL CHECK NUM: 17104 | $-548.46 | $0.00 |
| 08/06/2013 | PAYMENT | MONTROSE, GAIL CREDIT: D BANK: OP INTERNET NUM: 04511Z | $-182.82 | $548.46 |
| 07/16/2013 | BILL | MONTROSE, PRICE DOUGLAS TR ETA | $731.28 | $731.28 |
| 01/03/2013 | PAYMENT | MONTROSE, GAIL CREDIT: D BANK: OP INTERNET NUM: 005478 | $-182.82 | $0.00 |
| 10/01/2012 | PAYMENT | MONTROSE, GAIL CREDIT: D BANK: OP INTERNET NUM: 02897A | $-182.82 | $182.82 |
| 08/10/2012 | PAYMENT | MONTROSE, DOUG OR GAIL CHECK NUM: 16609 | $-182.82 | $365.64 |
| 08/03/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10131296 | $-182.82 | $548.46 |
| 07/10/2012 | BILL | SNYDER, DOUG & MEDEA | $731.28 | $731.28 |
| 01/06/2012 | PAYMENT | SNYDER, DOUG & MEDEA/FAM TRUST CHECK NUM: 1070 | $-365.64 | $0.00 |
| 10/03/2011 | PAYMENT | SNYDER, DOUGLAS G & MEDEA CHECK NUM: 978 | $-182.82 | $365.64 |
| 08/01/2011 | PAYMENT | SNYDER, DOUG & MEDEA TTE CHECK NUM: 1053 | $-182.82 | $548.46 |
| 07/14/2011 | BILL | SNYDER, DOUG & MEDEA | $731.28 | $731.28 |
| 03/30/2011 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 1028 | $-190.91 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.34 | $190.91 |
| 01/03/2011 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 1017 | $-183.57 | $183.57 |
| 10/04/2010 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 1123 | $-183.57 | $367.14 |
| 08/05/2010 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 1078 | $-183.60 | $550.71 |
| 07/14/2010 | BILL | SNYDER, DOUG & MEDEA | $734.31 | $734.31 |
| 03/01/2010 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 894 | $-183.57 | $0.00 |
| 12/30/2009 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 946 | $-183.57 | $183.57 |
| 10/06/2009 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 922 | $-374.51 | $367.14 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.34 | $741.65 |
| 07/21/2009 | BILL | SNYDER, DOUG & MEDEA | $734.31 | $734.31 |
| 01/07/2009 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 759 | $-367.14 | $0.00 |
| 10/02/2008 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 719 | $-183.57 | $367.14 |
| 08/12/2008 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 682 | $-183.60 | $550.71 |
| 07/14/2008 | BILL | SNYDER, DOUG & MEDEA | $734.31 | $734.31 |
| 02/25/2008 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 426 | $-183.57 | $0.00 |
| 01/16/2008 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 537 | $-183.57 | $183.57 |
| 09/26/2007 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 670 | $-183.57 | $367.14 |
| 08/20/2007 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 642 | $-183.60 | $550.71 |
| 07/13/2007 | BILL | SNYDER, DOUG & MEDEA | $734.31 | $734.31 |
| 08/28/2006 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 303 | $-734.10 | $0.00 |
| 07/19/2006 | BILL | SNYDER, DOUG & MEDEA | $734.10 | $734.10 |
| 03/24/2006 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 214 | $-608.75 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $33.00 | $608.75 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.34 | $575.75 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.33 | $557.41 |
| 09/14/2005 | PAYMENT | SNYDER, DOUG & MEDEA CHECK NUM: 9057 | $-183.39 | $550.08 |
| 07/21/2005 | BILL | SNYDER, DOUG & MEDEA | $733.47 | $733.47 |
| 12/20/2004 | PAYMENT | @ | $-356.64 | $0.00 |
| 10/12/2004 | PAYMENT | @ | $-178.32 | $356.64 |
| 09/13/2004 | PAYMENT | @ | $-185.48 | $534.96 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $7.13 | $720.44 |
| 07/01/2004 | BILL | BOGGS, ORVALLE JR & RU @ | $713.31 | $713.31 |
| 04/07/2004 | PAYMENT | @ | $-173.05 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-173.05 | $173.05 |
| 10/09/2003 | PAYMENT | @ | $-173.05 | $346.10 |
| 08/14/2003 | PAYMENT | @ | $-179.97 | $519.15 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.92 | $699.12 |
| 07/01/2003 | BILL | BOGGS, ORVALLE JR & RU @ | $692.20 | $692.20 |
