Tax Account 001-901-006
Owners
MONTROSE, ARTHUR D TR
1972 RUBY VIEW DR
ELKO, NV 89801-2688
THE AURTHUR D MONTROSE LIVING
TRUST DATED 08142020
772740
Account Summary
| Account ID | 001-901-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1972 RUBY VIEW DR ELKO CITY |
| Balance | $4,681.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,194.73 |
| Total | $9,194.73 |
| Paid | $4,513.69 |
| Balance | $4,681.04 |
| 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 | $8,047.74 | $80.48 | $8,128.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $7,451.77 | $74.52 | $7,526.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $7,127.70 | $1,135.56 | $8,263.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,749.15 | $0.00 | $6,749.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,736.40 | $0.00 | $6,736.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,856.35 | $0.00 | $6,856.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $732.28 | $0.00 | $732.28 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | MONTROSE, ARTHUR D CHECK 446 | $-2,340.52 | $4,681.04 |
| 08/30/2024 | PAYMENT | MONTROSE, ARTHUR D SYS 0403 ORIG: CHECK | $-2,173.17 | $7,021.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $503.31 | $9,194.73 |
| 08/30/2024 | ADJUSTMENT | MONTROSE, ARTHUR D CHECK 0403 VOIDED PAYMENT: 913936. REASON: AMENDMENT TO RE 2025 | $2,173.17 | $8,691.42 |
| 07/23/2024 | PAYMENT | MONTROSE, ARTHUR D CHECK 0403 | $-2,173.17 | $6,518.25 |
| 07/10/2024 | BILL | MONTROSE, ARTHUR D TR | $8,691.42 | $8,691.42 |
| 02/16/2024 | PAYMENT | MONTROSE, ARTHUR D CHECK 329 | $-4,104.34 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $80.48 | $4,104.34 |
| 09/18/2023 | PAYMENT | MONTROSE, ARTHUR D CHECK 316 | $-2,011.93 | $4,023.86 |
| 08/08/2023 | PAYMENT | MONTROSE, ARTHUR D TR CHECK NUM: 311 | $-2,011.95 | $6,035.79 |
| 07/12/2023 | BILL | MONTROSE, ARTHUR D TR | $8,047.74 | $8,047.74 |
| 04/17/2023 | PAYMENT | MONTROSE, ARTHUR D & FAYE A CHECK NUM: 4087 | $-1,937.45 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $74.52 | $1,937.45 |
| 12/05/2022 | PAYMENT | MONTROSE, ARTHUR D & FAYE A CHECK NUM: 4078 | $-1,862.93 | $1,862.93 |
| 09/26/2022 | PAYMENT | MONTROSE, ARTHUR D CHECK NUM: 287 | $-1,862.93 | $3,725.86 |
| 08/17/2022 | PAYMENT | MONTROSE, ARTHUR D CHECK NUM: 273 | $-1,862.98 | $5,588.79 |
| 07/12/2022 | BILL | MONTROSE, ARTHUR D TR | $7,451.77 | $7,451.77 |
| 06/03/2022 | PAYMENT | MONTROSE, ARTHUR CASH | $-66.40 | $0.00 |
| 06/03/2022 | PAYMENT | MONTROSE, ARTHUR CHECK NUM: 264 | $-8,196.86 | $66.40 |
| 06/01/2022 | INTEREST | Monthly Interest | $59.40 | $8,263.26 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $8,203.86 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $498.94 | $8,196.86 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $320.75 | $7,697.92 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $178.19 | $7,377.17 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $71.28 | $7,198.98 |
| 07/14/2021 | BILL | MONTROSE, ARTHUR D TR | $7,127.70 | $7,127.70 |
| 08/06/2020 | PAYMENT | MONTROSE, ARTHUR D TR CHECK NUM: 0233 | $-6,749.15 | $0.00 |
| 07/15/2020 | BILL | MONTROSE, ARTHUR D TR | $6,749.15 | $6,749.15 |
| 08/06/2019 | PAYMENT | MONTROSE, ARTHUR D & FAYE A CHECK NUM: 3950 | $-6,736.40 | $0.00 |
| 07/10/2019 | BILL | MONTROSE, ARTHUR D | $6,736.40 | $6,736.40 |
| 09/17/2018 | PAYMENT | MONTROSE, ARTHUR D & FAYE A CHECK NUM: 3824 | $-5,142.24 | $0.00 |
| 08/24/2018 | PAYMENT | MONTROSE, ARTHUR D CHECK NUM: 146 | $-1,714.11 | $5,142.24 |
| 07/09/2018 | BILL | MONTROSE, ARTHUR D | $6,856.35 | $6,856.35 |
| 08/15/2017 | PAYMENT | MONTROSE, ARTHUR D & FAYE A CHECK NUM: 3736 | $-732.28 | $0.00 |
| 07/07/2017 | BILL | MONTROSE, ARTHUR D | $732.28 | $732.28 |
| 07/20/2016 | PAYMENT | ORMAZA SERIES LLC CHECK NUM: 1005 | $-732.25 | $0.00 |
| 07/08/2016 | BILL | ORMAZA SERIES(RUBY VIEW)LLC | $732.25 | $732.25 |
| 07/16/2015 | PAYMENT | ORMAZA CONSTRUCTION, INC CHECK NUM: 23616 | $-731.28 | $0.00 |
| 07/08/2015 | BILL | ORMAZA SERIES(RUBY VIEW)LLC | $731.28 | $731.28 |
| 07/23/2014 | PAYMENT | ORMAZA SERIES(4665 MANZANITA)L CHECK NUM: 22392 | $-732.28 | $0.00 |
| 07/10/2014 | BILL | ORMAZA SERIES(RUBY VIEW)LLC | $732.28 | $732.28 |
| 07/26/2013 | PAYMENT | ORMAZA CONSTRUCTION CHECK NUM: 21130 | $-731.28 | $0.00 |
| 07/16/2013 | BILL | ORMAZA SERIES(RUBY VIEW)LLC | $731.28 | $731.28 |
| 07/19/2012 | PAYMENT | ORMAZA CONSTRUCTION CHECK NUM: 19166 | $-731.28 | $0.00 |
| 07/10/2012 | BILL | ORMAZA, PEDRO G TR | $731.28 | $731.28 |
| 08/09/2011 | PAYMENT | ORMAZA, PEDRO G TR CHECK NUM: 17342 | $-731.28 | $0.00 |
| 07/14/2011 | BILL | ORMAZA, PEDRO G TR | $731.28 | $731.28 |
| 07/29/2010 | PAYMENT | ORMAZA CONSTRUCTION CHECK NUM: 15881 | $-734.31 | $0.00 |
| 07/14/2010 | BILL | ORMAZA, PEDRO G TR | $734.31 | $734.31 |
| 08/03/2009 | PAYMENT | ORMAZA CONSTRUCTION, INC CHECK NUM: 14468 | $-734.31 | $0.00 |
| 07/21/2009 | BILL | ORMAZA, PEDRO G TR | $734.31 | $734.31 |
| 07/22/2008 | PAYMENT | ORMAZA, PEDRO G CHECK NUM: 13240 | $-734.31 | $0.00 |
| 07/14/2008 | BILL | ORMAZA, PEDRO G | $734.31 | $734.31 |
| 08/02/2007 | PAYMENT | ORMAZA CONSTRUCTION CHECK NUM: 12033 | $-734.31 | $0.00 |
| 07/13/2007 | BILL | ORMAZA, PEDRO G | $734.31 | $734.31 |
| 08/18/2006 | PAYMENT | ORMAZA CONSTRUCTION CHECK NUM: 10742 | $-734.10 | $0.00 |
| 07/19/2006 | BILL | ORMAZA, PEDRO G | $734.10 | $734.10 |
| 10/27/2005 | PAYMENT | ORMAZA, PEDRO G & ASTORQUIA, S CHECK NUM: 8997 | $-366.72 | $0.00 |
| 10/06/2005 | PAYMENT | ORMAZA, PEDRO G & ASTORQUIA, S CHECK NUM: 8943 | $-183.36 | $366.72 |
| 09/07/2005 | PAYMENT | ORMAZA, PEDRO G & STEPHANIE J CHECK NUM: 8759 | $-183.39 | $550.08 |
| 07/21/2005 | BILL | ORMAZA, PEDRO G | $733.47 | $733.47 |
| 08/18/2004 | PAYMENT | @ | $-713.31 | $0.00 |
| 07/01/2004 | BILL | ORMAZA, PEDRO G @ | $713.31 | $713.31 |
| 03/02/2004 | PAYMENT | @ | $-173.05 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-173.05 | $173.05 |
| 10/06/2003 | PAYMENT | @ | $-173.05 | $346.10 |
| 08/15/2003 | PAYMENT | @ | $-173.05 | $519.15 |
| 07/01/2003 | BILL | ORMAZA, PEDRO G @ | $692.20 | $692.20 |
