Tax Account 001-961-008

Print Page · · Payments Cart · New Search

Owners

MONSON, DENISE M TR
3187 MIDLAND DR
ELKO, NV 89801-2512

(JAMES & DENISE MONSON FAMILY

TRUST DATED 01252019)

782270

Account Summary

Account ID	001-961-008
Account Type	Real Estate
Location	235 TEAL WAY ELKO CITY
Balance	$495.08
Currently Due	$165.01

Account ID

001-961-008

Account Type

Real Estate

Location

235 TEAL WAY
ELKO CITY

Balance

$495.08

Currently Due

$165.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.66
Total	$655.66
Paid	$160.58
Balance	$495.08
Due	$165.01
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$655.66

Total

$655.66

Paid

$160.58

Balance

$495.08

Due

$165.01

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.58	$0.00	$160.58	$160.58	$0.00
2	10/07/2024	10/17/2024	Due	$165.01	$0.00	$165.01	$0.00	$165.01
3	01/06/2025	01/16/2025	Due	$165.01	$0.00	$165.01	$0.00	$330.02
4	03/03/2025	03/13/2025	Due	$165.06	$0.00	$165.06	$0.00	$495.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.68	$0.00	$593.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$549.85	$0.00	$549.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$509.24	$0.00	$509.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$481.67	$0.00	$481.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$478.91	$4.79	$483.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$478.31	$9.56	$487.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$478.91	$0.00	$478.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$476.93	$4.77	$481.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$475.96	$4.76	$480.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$8.56	$436.14	$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	.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
08/30/2024	PAYMENT	MONSON, DENISE SYS 1682 ORIG: CHECK	$-160.58	$495.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.63	$655.66
08/30/2024	ADJUSTMENT	MONSON, DENISE CHECK 1682 VOIDED PAYMENT: 930645. REASON: AMENDMENT TO RE 2025	$160.58	$641.03
08/15/2024	PAYMENT	MONSON, DENISE CHECK 1682	$-160.58	$480.45
07/10/2024	BILL	MONSON, DENISE M TR	$641.03	$641.03
08/16/2023	PAYMENT	MONSON, DENISE CHECK NUM: 1634	$-593.68	$0.00
07/12/2023	BILL	MONSON, DENISE M TR	$593.68	$593.68
08/02/2022	PAYMENT	MONSON, DENISE M CHECK NUM: 1584	$-549.85	$0.00
07/12/2022	BILL	MONSON, DENISE M TR	$549.85	$549.85
08/05/2021	PAYMENT	MONSON, DENISE CHECK NUM: 221	$-509.24	$0.00
07/14/2021	BILL	MONSON, DENISE M TR	$509.24	$509.24
06/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01476	$-120.41	$0.00
06/17/2021	AMENDMENT	NO PENALTY IN FY21	$-4.82	$120.41
06/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 01476	$120.41	$125.23
02/11/2021	PAYMENT	MONSON, DENISE & JAMES I CHECK NUM: 1491	$-120.41	$4.82
01/08/2021	PAYMENT	MONSON, DENIS & JAMES I CHECK NUM: 1484	$-120.41	$125.23
10/06/2020	VOID	MONSON, DENISE & JAMES I CHECK NUM: 01476	$-120.41	$245.64
08/28/2020	PAYMENT	MONSON, DENISE & JAMES I CHECK NUM: 01473	$-120.44	$366.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.82	$486.49
07/15/2020	BILL	MONSON, DENISE M TR	$481.67	$481.67
09/04/2019	PAYMENT	MONSON, DENISE CHECK NUM: 1090	$-483.70	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$483.70
07/10/2019	BILL	MONSON, JAMES I & DENISE M TR	$478.91	$478.91
04/19/2019	PAYMENT	MONSON, DENISE & JAMES I CHECK NUM: 1427	$-124.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.78	$124.35
02/14/2019	PAYMENT	MONSON, DENISE CHECK NUM: 6577	$-124.35	$119.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$243.92
10/09/2018	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9567	$-119.57	$239.14
08/30/2018	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 86	$-119.60	$358.71
07/09/2018	BILL	MONSON, JAMES I & DENISE	$478.31	$478.31
03/13/2018	PAYMENT	ECT CHECK NUM: 6198	$-119.72	$0.00
01/08/2018	PAYMENT	MONSON, DENISE M CASH	$-119.72	$119.72
10/10/2017	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9554	$-119.72	$239.44
08/23/2017	PAYMENT	ELKO CERAMINC TILE CHECK NUM: 9545	$-119.75	$359.16
07/07/2017	BILL	MONSON, JAMES I & DENISE	$478.91	$478.91
03/20/2017	PAYMENT	MONSON, JAMES I & DENISE M CHECK NUM: 1379	$-4.77	$0.00
03/20/2017	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9525	$-119.23	$4.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.77	$124.00
12/22/2016	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9506	$-119.23	$119.23
10/10/2016	PAYMENT	MONSON, JAMES I & DENISE CASH	$-119.23	$238.46
08/24/2016	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9484	$-119.24	$357.69
07/08/2016	BILL	MONSON, JAMES I & DENISE	$476.93	$476.93
03/11/2016	PAYMENT	MONSON, DENISE CREDIT: D	$-118.99	$0.00
01/12/2016	PAYMENT	MONSON, DENISE M CREDIT: D	$-118.99	$118.99
10/19/2015	PAYMENT	MONSON, DENISE/ECT INC CREDIT: D	$-123.75	$237.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$361.73
08/18/2015	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9408	$-118.99	$356.97
07/08/2015	BILL	MONSON, JAMES I & DENISE	$475.96	$475.96
03/06/2015	PAYMENT	MONSON, DENISE M CREDIT: D	$-218.06	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.28	$218.06
10/10/2014	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9343	$-106.89	$213.78
09/09/2014	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9317	$-111.19	$320.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.28	$431.86
07/10/2014	BILL	MONSON, JAMES I & DENISE	$427.58	$427.58
02/21/2014	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 009242	$-106.64	$0.00
01/14/2014	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 009224	$-106.64	$106.64
08/23/2013	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 009153	$-213.30	$213.28
07/16/2013	BILL	MONSON, JAMES I & DENISE	$426.58	$426.58
12/10/2012	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 9082	$-213.28	$0.00
08/29/2012	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 009044	$-213.30	$213.28
07/10/2012	BILL	MONSON, JAMES I & DENISE	$426.58	$426.58
03/01/2012	PAYMENT	MONSON, JAMES I & DENISE M CHECK NUM: 109	$-217.55	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.27	$217.55
10/05/2011	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8900	$-106.64	$213.28
08/24/2011	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8892	$-106.66	$319.92
07/14/2011	BILL	MONSON, JAMES I & DENISE	$426.58	$426.58
04/18/2011	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 8849	$-10.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.31
03/17/2011	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8842	$-107.01	$9.91
01/31/2011	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8810	$-107.08	$116.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.56	$224.00
10/27/2010	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8787	$-107.08	$218.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.28	$325.52
08/30/2010	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8767	$-107.11	$321.24
07/14/2010	BILL	MONSON, JAMES I & DENISE	$428.35	$428.35
03/09/2010	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8680	$-107.08	$0.00
01/13/2010	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8653	$-107.08	$107.08
10/21/2009	PAYMENT	ELKO CERMIC TILE CHECK NUM: 8610	$-107.08	$214.16
09/09/2009	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 8588	$-107.11	$321.24
07/21/2009	BILL	MONSON, JAMES I & DENISE	$428.35	$428.35
12/30/2008	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8464	$-206.98	$0.00
10/10/2008	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8401	$-103.49	$206.98
08/20/2008	PAYMENT	ELKO CERAMIC TITLE CHECK NUM: 8381	$-103.51	$310.47
07/14/2008	BILL	MONSON, JAMES I & DENISE	$413.98	$413.98
12/24/2007	PAYMENT	MONSON, JAMES I & DENISE M CHECK NUM: 8233	$-97.63	$0.00
11/21/2007	PAYMENT	MONSON, JAMES I & DENISE M CHECK NUM: 8212	$-97.63	$97.63
10/10/2007	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 8169	$-97.63	$195.26
08/21/2007	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 8134	$-97.65	$292.89
07/13/2007	BILL	MONSON, JAMES I & DENISE	$390.54	$390.54
03/02/2007	PAYMENT	MONSON, JAMES I & DENISE M CHECK NUM: 7996	$-91.76	$0.00
01/25/2007	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 7970	$-3.82	$91.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$95.58
01/08/2007	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7960	$-91.76	$95.43
10/16/2006	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7892	$-91.76	$187.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
09/14/2006	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7857	$-91.77	$275.28
07/19/2006	BILL	MONSON, JAMES I & DENISE	$367.05	$367.05
03/08/2006	PAYMENT	ELKO CERAMIC TILE CHECK NUM: 7717	$-91.68	$0.00
01/06/2006	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7626	$-91.68	$91.68
10/07/2005	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7555	$-91.68	$183.36
09/12/2005	PAYMENT	MONSON, JAMES I & DENISE CHECK NUM: 7505	$-91.69	$275.04
07/21/2005	BILL	MONSON, JAMES I & DENISE	$366.73	$366.73
03/01/2005	PAYMENT	@	$-89.16	$0.00
01/13/2005	PAYMENT	@	$-89.16	$89.16
10/06/2004	PAYMENT	@	$-89.16	$178.32
08/10/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	MONSON, JAMES I & DENI @	$356.65	$356.65
04/01/2004	PAYMENT	@	$-86.52	$0.00
12/31/2003	PAYMENT	@	$-86.52	$86.52
10/09/2003	PAYMENT	@	$-86.52	$173.04
08/26/2003	PAYMENT	@	$-90.00	$259.56
07/01/2003	PENALTY	Penalty 03-04	$3.46	$349.56
07/01/2003	BILL	MONSON, JAMES I & DENI @	$346.10	$346.10