Tax Account 001-838-002
Owners
MONSON, DENISE M TR
3187 MIDLAND DR
ELKO, NV 89801-2512
(JAMES & DENISE MONSON FAMILY
TRUST DATED 01252019)
782270
Account Summary
| Account ID | 001-838-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3187 MIDLAND DR ELKO CITY |
| Balance | $2,997.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,919.29 |
| Total | $3,919.29 |
| Paid | $921.50 |
| Balance | $2,997.79 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,577.37 | $0.00 | $3,577.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,473.25 | $0.00 | $3,473.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,372.12 | $0.00 | $3,372.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,273.29 | $32.52 | $3,305.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,216.03 | $144.72 | $3,360.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,235.35 | $64.70 | $3,300.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,198.45 | $0.00 | $3,198.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,251.59 | $32.52 | $3,284.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,214.18 | $32.14 | $3,246.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,121.56 | $61.22 | $3,182.78 | $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 | MONSON, DENISE SYS 1682 ORIG: CHECK | $-921.50 | $2,997.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $234.67 | $3,919.29 |
| 08/30/2024 | ADJUSTMENT | MONSON, DENISE CHECK 1682 VOIDED PAYMENT: 930646. REASON: AMENDMENT TO RE 2025 | $921.50 | $3,684.62 |
| 08/15/2024 | PAYMENT | MONSON, DENISE CHECK 1682 | $-921.50 | $2,763.12 |
| 07/10/2024 | BILL | MONSON, DENISE M TR | $3,684.62 | $3,684.62 |
| 11/17/2023 | PAYMENT | MONSON, DENISE M CHECK 01637 | $-894.33 | $0.00 |
| 08/16/2023 | PAYMENT | MONSON, DENISE CHECK NUM: 1634 | $-2,683.04 | $894.33 |
| 07/12/2023 | BILL | MONSON, DENISE M TR | $3,577.37 | $3,577.37 |
| 01/03/2023 | PAYMENT | MONSON, DENISE CHECK NUM: 1603 | $-1,736.60 | $0.00 |
| 08/02/2022 | PAYMENT | MONSON, DENISE M CHECK NUM: 1584 | $-1,736.65 | $1,736.60 |
| 07/12/2022 | BILL | MONSON, DENISE M TR | $3,473.25 | $3,473.25 |
| 08/05/2021 | PAYMENT | MONSON, DENISE CHECK NUM: 221 | $-3,372.12 | $0.00 |
| 07/14/2021 | BILL | MONSON, DENISE M TR | $3,372.12 | $3,372.12 |
| 06/17/2021 | PAYMENT | ECT CASH | $-32.52 | $0.00 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-21.48 | $32.52 |
| 02/11/2021 | PAYMENT | MONSON, DENISE & JAMES I CHECK NUM: 1491 | $-812.95 | $54.00 |
| 01/08/2021 | PAYMENT | MONSON, DENIS & JAMES I CHECK NUM: 1484 | $-812.95 | $866.95 |
| 10/06/2020 | PAYMENT | MONSON, DENISE & JAMES I CHECK NUM: 01476 | $-812.95 | $1,679.90 |
| 08/28/2020 | PAYMENT | MONSON, DENISE & JAMES I CHECK NUM: 01473 | $-812.96 | $2,492.85 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $32.52 | $3,305.81 |
| 07/15/2020 | BILL | MONSON, DENISE M TR | $3,273.29 | $3,273.29 |
| 04/16/2020 | PAYMENT | MONSON, DENISE & JAMES I CHECK NUM: 1466 | $-1,720.56 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $80.40 | $1,720.56 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,640.16 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $32.16 | $1,640.16 |
| 09/04/2019 | PAYMENT | MONSON, DENISE CHECK NUM: 1090 | $-1,640.19 | $1,608.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $32.16 | $3,248.19 |
| 07/10/2019 | BILL | MONSON, JAMES I & DENISE M TR | $3,216.03 | $3,216.03 |
| 04/19/2019 | PAYMENT | MONSON, DENISE & JAMES I CHECK NUM: 1427 | $-841.18 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $32.35 | $841.18 |
| 02/14/2019 | PAYMENT | MONSON, DENISE CHECK NUM: 6577 | $-841.18 | $808.83 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $32.35 | $1,650.01 |
| 10/09/2018 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 9567 | $-808.83 | $1,617.66 |
| 08/30/2018 | PAYMENT | MONSON, JAMES I & DENISE CHECK NUM: 86 | $-808.86 | $2,426.49 |
| 07/09/2018 | BILL | MONSON, JAMES I & DENISE | $3,235.35 | $3,235.35 |
| 03/13/2018 | PAYMENT | ECT CHECK NUM: 6198 | $-799.61 | $0.00 |
| 01/08/2018 | PAYMENT | MONSON, DENISE M CASH | $-799.61 | $799.61 |
| 10/10/2017 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 9554 | $-799.61 | $1,599.22 |
| 08/23/2017 | PAYMENT | ELKO CERAMINC TILE CHECK NUM: 9545 | $-799.62 | $2,398.83 |
| 07/07/2017 | BILL | MONSON, JAMES I & DENISE | $3,198.45 | $3,198.45 |
| 03/20/2017 | PAYMENT | MONSON, JAMES I & DENISE M CHECK NUM: 1379 | $-32.52 | $0.00 |
| 03/20/2017 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 9525 | $-812.89 | $32.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $32.52 | $845.41 |
| 12/22/2016 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 9506 | $-812.89 | $812.89 |
| 10/10/2016 | PAYMENT | MONSON, JAMES I & DENISE CASH | $-552.89 | $1,625.78 |
| 10/10/2016 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 9496 | $-260.00 | $2,178.67 |
| 08/24/2016 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 9484 | $-812.92 | $2,438.67 |
| 07/08/2016 | BILL | MONSON, JAMES I & DENISE | $3,251.59 | $3,251.59 |
| 03/11/2016 | PAYMENT | MONSON, DENISE CREDIT: D | $-803.54 | $0.00 |
| 01/12/2016 | PAYMENT | MONSON, DENISE M CREDIT: D | $-803.54 | $803.54 |
| 10/19/2015 | PAYMENT | MONSON, DENISE/ECT INC CREDIT: D | $-835.68 | $1,607.08 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.14 | $2,442.76 |
| 08/18/2015 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 9408 | $-803.56 | $2,410.62 |
| 07/08/2015 | BILL | MONSON, JAMES I & DENISE | $3,214.18 | $3,214.18 |
| 03/06/2015 | PAYMENT | MONSON, DENISE M CREDIT: D | $-1,560.35 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $30.00 | $1,560.35 |
| 10/10/2014 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 9343 | $-780.39 | $1,530.35 |
| 09/09/2014 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 9317 | $-842.04 | $2,310.74 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $31.22 | $3,152.78 |
| 07/10/2014 | BILL | MONSON, JAMES I & DENISE | $3,121.56 | $3,121.56 |
| 02/21/2014 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 009242 | $-757.41 | $0.00 |
| 01/14/2014 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 009224 | $-757.41 | $757.41 |
| 08/23/2013 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 009153 | $-1,514.85 | $1,514.82 |
| 07/16/2013 | BILL | MONSON, JAMES I & DENISE | $3,029.67 | $3,029.67 |
| 12/10/2012 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 9082 | $-1,470.70 | $0.00 |
| 08/29/2012 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 009044 | $-1,470.73 | $1,470.70 |
| 07/10/2012 | BILL | MONSON, JAMES I & DENISE | $2,941.43 | $2,941.43 |
| 03/01/2012 | PAYMENT | MONSON, JAMES I & DENISE M CHECK NUM: 109 | $-1,456.44 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $28.56 | $1,456.44 |
| 10/05/2011 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 8900 | $-713.94 | $1,427.88 |
| 08/24/2011 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 8892 | $-713.94 | $2,141.82 |
| 07/14/2011 | BILL | MONSON, JAMES I & DENISE | $2,855.76 | $2,855.76 |
| 04/18/2011 | PAYMENT | MONSON, JAMES I & DENISE CHECK NUM: 8849 | $-77.77 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.99 | $77.77 |
| 03/17/2011 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 8842 | $-730.07 | $74.78 |
| 01/31/2011 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 8810 | $-730.07 | $804.85 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $38.24 | $1,534.92 |
| 10/27/2010 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 8787 | $-730.07 | $1,496.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.51 | $2,226.75 |
| 08/30/2010 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 8767 | $-730.06 | $2,190.24 |
| 07/14/2010 | BILL | MONSON, JAMES I & DENISE | $2,920.30 | $2,920.30 |
| 03/09/2010 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 8680 | $-760.26 | $0.00 |
| 01/13/2010 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 8653 | $-760.26 | $760.26 |
| 10/21/2009 | PAYMENT | ELKO CERMIC TILE CHECK NUM: 8610 | $-760.26 | $1,520.52 |
| 09/09/2009 | PAYMENT | MONSON, JAMES I & DENISE CHECK NUM: 8588 | $-760.26 | $2,280.78 |
| 07/21/2009 | BILL | MONSON, JAMES I & DENISE | $3,041.04 | $3,041.04 |
| 12/30/2008 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 8464 | $-1,476.24 | $0.00 |
| 10/10/2008 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 8401 | $-738.12 | $1,476.24 |
| 08/20/2008 | PAYMENT | ELKO CERAMIC TITLE CHECK NUM: 8381 | $-738.12 | $2,214.36 |
| 07/14/2008 | BILL | MONSON, JAMES I & DENISE | $2,952.48 | $2,952.48 |
| 12/24/2007 | PAYMENT | MONSON, JAMES I & DENISE M CHECK NUM: 8233 | $-716.62 | $0.00 |
| 11/21/2007 | PAYMENT | MONSON, JAMES I & DENISE M CHECK NUM: 8212 | $-716.62 | $716.62 |
| 10/10/2007 | PAYMENT | MONSON, JAMES I & DENISE CHECK NUM: 8169 | $-716.62 | $1,433.24 |
| 08/21/2007 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 8134 | $-716.63 | $2,149.86 |
| 07/13/2007 | BILL | MONSON, JAMES I & DENISE | $2,866.49 | $2,866.49 |
| 03/02/2007 | PAYMENT | MONSON, JAMES I & DENISE M CHECK NUM: 7996 | $-695.75 | $0.00 |
| 01/25/2007 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 7970 | $-28.94 | $695.75 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.11 | $724.69 |
| 01/08/2007 | PAYMENT | MONSON, JAMES I & DENISE CHECK NUM: 7960 | $-695.75 | $723.58 |
| 10/16/2006 | PAYMENT | MONSON, JAMES I & DENISE CHECK NUM: 7892 | $-695.75 | $1,419.33 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.83 | $2,115.08 |
| 09/14/2006 | PAYMENT | MONSON, JAMES I & DENISE CHECK NUM: 7857 | $-695.76 | $2,087.25 |
| 07/19/2006 | BILL | MONSON, JAMES I & DENISE | $2,783.01 | $2,783.01 |
| 03/08/2006 | PAYMENT | ELKO CERAMIC TILE CHECK NUM: 7717 | $-675.48 | $0.00 |
| 01/06/2006 | PAYMENT | MONSON, JAMES I & DENISE CHECK NUM: 7626 | $-675.48 | $675.48 |
| 10/07/2005 | PAYMENT | MONSON, JAMES I & DENISE CHECK NUM: 7555 | $-675.48 | $1,350.96 |
| 09/12/2005 | PAYMENT | MONSON, JAMES I & DENISE CHECK NUM: 7505 | $-675.51 | $2,026.44 |
| 07/21/2005 | BILL | MONSON, JAMES I & DENISE | $2,701.95 | $2,701.95 |
| 03/01/2005 | PAYMENT | @ | $-739.12 | $0.00 |
| 01/13/2005 | PAYMENT | @ | $-739.12 | $739.12 |
| 10/06/2004 | PAYMENT | @ | $-739.12 | $1,478.24 |
| 08/10/2004 | PAYMENT | @ | $-739.13 | $2,217.36 |
| 07/01/2004 | BILL | MONSON, JAMES I & DENI @ | $2,956.49 | $2,956.49 |
| 04/01/2004 | PAYMENT | @ | $-711.32 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-711.32 | $711.32 |
| 10/09/2003 | PAYMENT | @ | $-711.32 | $1,422.64 |
| 08/26/2003 | PAYMENT | @ | $-739.77 | $2,133.96 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $28.45 | $2,873.73 |
| 07/01/2003 | BILL | MONSON, JAMES I & DENI @ | $2,845.28 | $2,845.28 |
