Tax Account 001-870-020

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Owners

MONTANO, BARBARA L
1625 CLARKSON DR APT 20
ELKO, NV 89801-4805

793737

Account Summary

Account ID	001-870-020
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$453.10
Currently Due	$226.54

Account ID

001-870-020

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$453.10

Currently Due

$226.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.55
Total	$889.55
Paid	$436.45
Balance	$453.10
Due	$226.54
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$889.55

Total

$889.55

Paid

$436.45

Balance

$453.10

Due

$226.54

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.91	$0.00	$209.91	$209.91	$0.00
2	10/07/2024	10/17/2024	Paid	$226.54	$0.00	$226.54	$226.54	$0.00
3	01/06/2025	01/16/2025	Due	$226.54	$0.00	$226.54	$0.00	$226.54
4	03/03/2025	03/13/2025	Due	$226.56	$0.00	$226.56	$0.00	$453.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.42	$0.00	$806.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$783.00	$0.00	$783.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$778.69	$7.79	$786.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$751.24	$0.00	$751.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$739.67	$0.00	$739.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$746.65	$0.00	$746.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$715.98	$74.42	$790.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$695.12	$104.27	$799.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$673.92	$60.66	$734.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$655.30	$0.00	$655.30	$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	1.00	.98	.49
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
10/28/2024	PAYMENT	MONTANO BARBAR EBOX WF - 024102523015375	$-16.93	$453.10
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.68	$470.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$470.71
10/10/2024	PAYMENT	MONTANO BARBAR EBOX WF - 024101023014723	$-209.61	$470.03
08/30/2024	PAYMENT	MONTANO BARBAR SYS WF - 024081523015694 ORIG: EBOX	$-209.91	$679.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.81	$889.55
08/30/2024	ADJUSTMENT	MONTANO BARBAR EBOX WF - 024081523015694 VOIDED PAYMENT: 930633. REASON: AMENDMENT TO RE 2025	$209.91	$838.74
08/15/2024	PAYMENT	MONTANO BARBAR EBOX WF - 024081523015694	$-209.91	$628.83
07/10/2024	BILL	MONTANO, BARBARA L	$838.74	$838.74
02/29/2024	PAYMENT	MONTANO BARBAR EBOX WF - 024022923018629	$-201.60	$0.00
01/04/2024	PAYMENT	MONTANO BARBAR EBOX WF - 024010423021210	$-201.60	$201.60
10/03/2023	PAYMENT	MONTANO BARBAR EBOX WF - 023100323048245	$-201.60	$403.20
08/17/2023	PAYMENT	MONTANO, BARBAR CHECK BANK: WF INTERNET NUM: 023081723015258	$-201.62	$604.80
07/12/2023	BILL	MONTANO, BARBARA L	$806.42	$806.42
03/06/2023	PAYMENT	MONTANO, BARBAR CHECK BANK: WF INTERNET NUM: 023030623021908	$-195.74	$0.00
01/05/2023	PAYMENT	MONTANO, BARBAR CHECK BANK: WF INTERNET NUM: 023010523016975	$-195.74	$195.74
10/03/2022	PAYMENT	MONTANO, BARBAR CHECK BANK: WF INTERNET NUM: 022100323027002	$-195.74	$391.48
08/22/2022	PAYMENT	MONTANO, BARBAR CHECK BANK: WF INTERNET NUM: 022082223019491	$-195.78	$587.22
07/12/2022	BILL	MONTANO, BARBARA L	$783.00	$783.00
02/23/2022	PAYMENT	MONTANO, BARBAR CHECK BANK: WF INTERNET NUM: 022022323040806	$-194.67	$0.00
12/27/2021	PAYMENT	MONTANO, BARBAR CHECK BANK: WF INTERNET NUM: 021122723014788	$-194.67	$194.67
10/04/2021	PAYMENT	MONTANO, BARBAR CHECK BANK: WF INTERNET NUM: 021100423036409	$-194.67	$389.34
09/20/2021	PAYMENT	MONTANO, BARBAR CHECK BANK: WF INTERNET NUM: 021092023020379	$-202.47	$584.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.79	$786.48
07/14/2021	BILL	SHIELDS, DARVIN H & KATHLEEN	$778.69	$778.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.63	$176.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.63	$367.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.65	$559.59
07/15/2020	BILL	SHIELDS, DARVIN H & KATHLEEN	$751.24	$751.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.91	$184.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.91	$369.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.94	$554.73
07/10/2019	BILL	SHIELDS, DARVIN H & KATHLEEN	$739.67	$739.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-186.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.65	$186.65
09/13/2018	PAYMENT	STEWART TITLE COMPANYR CHECK NUM: 5404	$-177.22	$373.30
07/12/2018	PAYMENT	TAYLOR, ROBERT CREDIT: D BANK: OP INTERNET NUM: 043520	$-196.13	$550.52
07/12/2018	PAYMENT	TAYLOR, ROBERT CREDIT: D BANK: OP INTERNET NUM: 072520	$-196.13	$746.65
07/09/2018	BILL	TAYLOR, ROBERT FRED JR	$746.65	$942.78
07/02/2018	INTEREST	Monthly Interest	$1.49	$196.13
06/01/2018	INTEREST	Monthly Interest	$1.49	$194.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$193.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.16	$186.15
01/26/2018	PAYMENT	TAYLOR, ROBERT FRED JR CASH	$-594.27	$178.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.22	$773.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.90	$741.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.16	$723.14
07/07/2017	BILL	TAYLOR, ROBERT FRED JR	$715.98	$715.98
05/01/2017	PAYMENT	TAYLOR, ROBERT CHECK BANK: OP INTERNET NUM: 124366687	$-799.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.66	$799.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.28	$750.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.38	$719.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.95	$702.07
07/08/2016	BILL	TAYLOR, ROBERT FRED JR	$695.12	$695.12
04/25/2016	PAYMENT	TAYLOR, ROBERT FRED JR CREDIT: D	$-559.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.33	$559.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.85	$529.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.74	$512.18
10/05/2015	PAYMENT	TAYLOR, ROBERT CREDIT: D BANK: OP INTERNET NUM: 399249	$-175.22	$505.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.74	$680.66
07/08/2015	BILL	TAYLOR, ROBERT FRED JR	$673.92	$673.92
03/05/2015	PAYMENT	TAYLOR, ROBERT CHECK NUM: 1214	$-163.82	$0.00
10/13/2014	PAYMENT	TAYLOR JR, ROBERT FRED CREDIT: D BANK: OP INTERNET NUM: 383923	$-327.64	$163.82
08/25/2014	PAYMENT	TAYLOR, ROBERT CHECK NUM: 1174	$-163.84	$491.46
07/10/2014	BILL	TAYLOR, ROBERT FRED JR	$655.30	$655.30
01/21/2014	PAYMENT	TAYLOR, TAMRA CASH	$-323.97	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.35	$323.97
10/07/2013	PAYMENT	TAYLOR, ROBERT F JR& CHECK NUM: 1110	$-158.81	$317.62
08/12/2013	PAYMENT	TAYLOR, ROBERT CHECK NUM: 1099	$-158.82	$476.43
07/16/2013	BILL	TAYLOR, ROBERT F JR& JENNIFER	$635.25	$635.25
03/26/2013	PAYMENT	TAYLOR, ROBERT F JR& JENNIFER CHECK NUM: 1072	$-160.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.17	$160.35
01/10/2013	PAYMENT	TAYLOR, ROBERT F JR& JENNIFER CHECK NUM: 1058	$-154.18	$154.18
09/24/2012	PAYMENT	TAYLOR, ROBERT CHECK NUM: 1048	$-154.18	$308.36
08/13/2012	PAYMENT	TAYLOR, ROBERT CHECK NUM: 1040	$-154.21	$462.54
07/10/2012	BILL	TAYLOR, ROBERT F JR& JENNIFER	$616.75	$616.75
04/10/2012	PAYMENT	TAYLOR, ROBERT CHECK NUM: 1018	$-157.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.07	$157.81
01/03/2012	PAYMENT	TAYLOR, ROBERT CHECK NUM: 501	$-151.74	$151.74
09/23/2011	PAYMENT	MOSCHETTI, LARENE & MICHAEL CHECK NUM: 1089	$-151.74	$303.48
08/12/2011	PAYMENT	MOSCHETTI, LARENE & MICHAEL CHECK NUM: 1067	$-151.74	$455.22
07/14/2011	BILL	TAYLOR, ROBERT F JR& JENNIFER	$606.96	$606.96
04/22/2011	PAYMENT	LARENE & MICHAEL MOSCHETTI CHECK NUM: 1036	$-346.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.15	$346.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.10	$327.70
12/09/2010	PAYMENT	LIPPARELLI & ASSOC INC CHECK NUM: 2120	$-1,131.77	$319.60
12/01/2010	INTEREST	Monthly Interest	$5.48	$1,451.37
11/01/2010	INTEREST	Monthly Interest	$5.48	$1,445.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.71	$1,440.41
10/01/2010	INTEREST	Monthly Interest	$5.48	$1,424.70
09/01/2010	INTEREST	Monthly Interest	$5.48	$1,419.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.28	$1,413.74
08/02/2010	INTEREST	Monthly Interest	$5.48	$1,407.46
07/14/2010	BILL	TAYLOR, ROBERT F JR& JENNIFER	$628.25	$1,401.98
07/01/2010	INTEREST	Monthly Interest	$5.48	$773.73
06/01/2010	INTEREST	Monthly Interest	$5.48	$768.25
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$762.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.00	$755.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.57	$709.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.43	$680.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.57	$663.77
07/21/2009	BILL	TAYLOR, ROBERT F JR& JENNIFER	$657.20	$657.20
06/26/2009	PAYMENT	JENNIFER TAYLOR CREDIT: D	$-753.20	$0.00
06/01/2009	INTEREST	Monthly Interest	$5.37	$753.20
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$747.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.09	$740.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.99	$695.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.11	$666.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.44	$650.64
07/14/2008	BILL	TAYLOR, ROBERT F JR& JENNIFER	$644.20	$644.20
02/29/2008	PAYMENT	TAYLOR, ROBERT F JR& JENNIFER CASH	$-687.55	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.65	$687.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.92	$658.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.37	$642.98
07/13/2007	BILL	TAYLOR, ROBERT F JR& JENNIFER	$636.61	$636.61
03/29/2007	PAYMENT	TAYLOR, ROBERT F JR& JENNIFER CASH	$-637.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.89	$637.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.06	$598.76
11/16/2006	PAYMENT	TAYLOR, ROBERT F JR& JENNIFER CASH	$-250.00	$574.70
11/01/2006	INTEREST	Monthly Interest	$1.21	$824.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.45	$823.49
10/02/2006	INTEREST	Monthly Interest	$1.21	$808.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.18	$806.83
09/05/2006	INTEREST	Monthly Interest	$1.21	$800.65
08/02/2006	INTEREST	Monthly Interest	$1.21	$799.44
07/19/2006	BILL	TAYLOR, ROBERT F JR& JENNIFER	$618.09	$798.23
07/03/2006	INTEREST	Monthly Interest	$1.21	$180.14
06/01/2006	INTEREST	Monthly Interest	$1.21	$178.93
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$177.72
04/28/2006	PAYMENT	TAYLOR, ROBERT F JR& JENNIFER CASH	$-309.62	$170.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.04	$480.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.47	$454.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.79	$439.83
09/01/2005	PAYMENT	TAYLOR, JENNIFER CASH	$-144.70	$434.04
07/21/2005	BILL	TAYLOR, ROBERT F JR& JENNIFER	$578.74	$578.74
03/07/2005	PAYMENT	@	$-140.11	$0.00
12/29/2004	PAYMENT	@	$-140.11	$140.11
10/01/2004	PAYMENT	@	$-140.11	$280.22
08/06/2004	PAYMENT	@	$-140.13	$420.33
07/01/2004	BILL	MOSCHETTI, MICHAEL J @	$560.46	$560.46
02/27/2004	PAYMENT	@	$-116.35	$0.00
01/05/2004	PAYMENT	@	$-116.35	$116.35
10/08/2003	PAYMENT	@	$-116.35	$232.70
08/18/2003	PAYMENT	@	$-116.37	$349.05
07/01/2003	BILL	MOSCHETTI, MICHAEL J @	$465.42	$465.42