Tax Account 001-801-004

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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	$4,078.40
Currently Due	$2,039.20

Account ID

001-801-004

Account Type

Real Estate

Location

2050 RUBY VIEW DR
ELKO CITY

Balance

$4,078.40

Currently Due

$2,039.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,157.19
Total	$8,157.19
Paid	$4,078.79
Balance	$4,078.40
Due	$2,039.20
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$8,157.19

Total

$8,157.19

Paid

$4,078.79

Balance

$4,078.40

Due

$2,039.20

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2,039.59	$0.00	$0.00	$2,039.59	$2,039.59	$0.00
2	10/06/2025	10/16/2025	Paid	$2,039.20	$0.00	$0.00	$2,039.20	$2,039.20	$0.00
3	01/05/2026	01/15/2026	Due	$2,039.20	$0.00	$0.00	$2,039.20	$0.00	$2,039.20
4	03/02/2026	03/12/2026	Due	$2,039.20	$0.00	$0.00	$2,039.20	$0.00	$4,078.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,334.59	$0.00	$0.00	$8,334.59	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$7,294.62	$583.57	$0.00	$7,878.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,754.43	$0.00	$0.00	$6,754.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,458.54	$0.00	$0.00	$6,458.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,115.48	$0.00	$0.00	$6,115.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,117.38	$0.00	$0.00	$6,117.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,109.43	$0.00	$0.00	$6,109.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,004.03	$60.04	$0.00	$6,064.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$732.25	$0.00	$0.00	$732.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$731.28	$0.00	$0.00	$731.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$732.28	$0.00	$0.00	$732.28	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
09/15/2025	PAYMENT	DOUG MONTROSE CHECK (LOCKBOX-LA) - 1049	$-2,039.20	$4,078.40
07/30/2025	PAYMENT	DOUG MONTROSE CHECK (LOCKBOX-LA) - 18010	$-2,039.59	$6,117.60
07/11/2025	BILL	MONTROSE, PRICE DOUGLAS TR ETAL	$8,157.19	$8,157.19
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