Tax Account 007-11G-005
Owners
MONICO, MIGUEL A IV TR ET AL
1188 COURT ST PMB 103
ELKO, NV 89801-3947
MONICO, JEANAE A TR ET AL
(MIGUEL & JEANAE MONICO FAMILY
TRUST 03312022)
803793
Account Summary
| Account ID | 007-11G-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 36N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.85 |
| Total | $46.85 |
| Paid | $46.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $49.22 | $0.00 | $49.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | "JEANAE MONICO" ONLINE | $-46.85 | $0.00 |
| 07/10/2024 | BILL | MONICO, MIGUEL A IV TR ET AL | $46.85 | $46.85 |
| 07/26/2023 | PAYMENT | MONICO, JEANAE CREDIT: D BANK: OP INTERNET NUM: 093556 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | MONICO, MIGUEL A IV TR ET AL | $46.85 | $46.85 |
| 08/12/2022 | PAYMENT | MONICO, JEANAE CREDIT: D BANK: OP INTERNET NUM: 044121 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | MONICO, MIGUEL A IV TR ET AL | $46.85 | $46.85 |
| 08/17/2021 | PAYMENT | MONICO IV, MIGUEL CHECK BANK: OP INTERNET NUM: 178WH8VMM | $-49.96 | $0.00 |
| 07/14/2021 | BILL | MONICO, MIGUEL ANGEL IV ET AL | $49.96 | $49.96 |
| 08/13/2020 | PAYMENT | STATES, PAUL CHECK NUM: 0000005441 | $-49.39 | $0.00 |
| 07/15/2020 | BILL | STATES, PAUL | $49.39 | $49.39 |
| 08/09/2019 | PAYMENT | STATES, PAUL CHECK NUM: 005406 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | STATES, PAUL ET AL | $49.39 | $49.39 |
| 07/30/2018 | PAYMENT | STATES, PAUL CHECK NUM: 0000005366 | $-49.22 | $0.00 |
| 07/09/2018 | BILL | STATES, PAUL ET AL | $49.22 | $49.22 |
| 08/03/2017 | PAYMENT | STATES, PAUL ET AL CHECK NUM: 0000005325 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | STATES, PAUL ET AL | $44.84 | $44.84 |
| 08/01/2016 | PAYMENT | STATES, PAUL CHECK NUM: 0000005287 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | STATES, PAUL ET AL | $44.84 | $44.84 |
| 07/30/2015 | PAYMENT | STATES, PAUL CHECK NUM: 0000005242 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | STATES, PAUL ET AL | $44.84 | $44.84 |
| 07/28/2014 | PAYMENT | STATES, PAUL CHECK NUM: 0000005210 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | STATES, PAUL ET AL | $44.84 | $44.84 |
| 08/26/2013 | PAYMENT | STATES, PAUL CHECK NUM: 5168 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | STATES, PAUL ET AL | $44.84 | $44.84 |
| 08/06/2012 | PAYMENT | STATES, PAUL CHECK NUM: 5136 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | STATES, PAUL ET AL | $44.84 | $44.84 |
| 08/17/2011 | PAYMENT | STATES, GILBERT P CHECK NUM: 1014 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | STATES, GILBERT P | $44.84 | $44.84 |
| 08/11/2010 | PAYMENT | GILBERT P STATES ESTATE CHECK NUM: 1009 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | STATES, GILBERT P | $45.09 | $45.09 |
| 08/06/2009 | PAYMENT | KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | STATES, GILBERT P | $45.09 | $45.09 |
| 08/04/2008 | PAYMENT | KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | STATES, GILBERT P | $45.09 | $45.09 |
| 08/20/2007 | PAYMENT | GILBERT P STATES CHECK NUM: 1030 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | STATES, GILBERT P | $45.09 | $45.09 |
| 09/08/2006 | PAYMENT | ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | STATES, GILBERT P | $45.07 | $45.07 |
| 08/15/2005 | PAYMENT | GIL STATES CHECK NUM: 8812 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | STATES, GILBERT P | $45.02 | $45.02 |
| 07/16/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | STATES, GILBERT P @ | $45.09 | $45.09 |
| 10/02/2003 | PAYMENT | @ | $-45.53 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.45 | $45.53 |
| 07/01/2003 | BILL | STATES, GILBERT P @ | $45.08 | $45.08 |
