Tax Account 010-35E-010

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Owners

MOSSES, DAVID G & KATHLEEN TR
PO BOX 86
MONTELLO, NV 89830-0086

(MOSSES FAMILY TRUST)

647852

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35E-010
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35E-010

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.68
Total	$49.59
Paid	$49.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$47.68

Total

$49.59

Paid

$49.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$47.68	$1.91	$47.68	$49.59	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.68	$0.00	$47.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$47.68	$0.00	$47.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$50.57	$0.00	$50.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$35.16	$0.00	$35.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$35.16	$0.00	$35.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$35.03	$0.00	$35.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$31.86	$0.00	$31.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$31.86	$0.00	$31.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$31.86	$5.00	$36.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$31.86	$0.02	$31.88	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK 3124	$-49.59	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$49.59
07/10/2024	BILL	MOSSES, DAVID G & KATHLEEN TR	$47.68	$47.68
08/14/2023	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 3020	$-47.68	$0.00
07/12/2023	BILL	MOSSES, DAVID G & KATHLEEN TR	$47.68	$47.68
07/29/2022	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2912	$-47.68	$0.00
07/12/2022	BILL	MOSSES, DAVID G & KATHLEEN TR	$47.68	$47.68
07/29/2021	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2805	$-50.57	$0.00
07/14/2021	BILL	MOSSES, DAVID G & KATHLEEN TR	$50.57	$50.57
08/25/2020	PAYMENT	MOSSES, DAVID G CHECK NUM: MO	$-35.16	$0.00
07/15/2020	BILL	MOSSES, DAVID G & KATHLEEN TR	$35.16	$35.16
07/24/2019	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1499	$-35.16	$0.00
07/10/2019	BILL	MOSSES, DAVID G & KATHLEEN TR	$35.16	$35.16
07/26/2018	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1494	$-35.03	$0.00
07/09/2018	BILL	MOSSES, DAVID G & KATHLEEN TR	$35.03	$35.03
08/10/2017	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1879	$-31.86	$0.00
07/07/2017	BILL	MOSSES, DAVID G & KATHLEEN TR	$31.86	$31.86
07/29/2016	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1686	$-31.86	$0.00
07/08/2016	BILL	MOSSES, DAVID G & KATHLEEN TR	$31.86	$31.86
08/03/2015	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1516	$-36.86	$0.00
08/03/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$5.00	$36.86
07/08/2015	BILL	MOSSES, DAVID G & KATHLEEN TR	$31.86	$31.86
08/06/2014	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1335	$-31.88	$0.00
08/06/2014	AMENDMENT	Adjusted to amount paid	$0.02	$31.88
07/10/2014	BILL	MOSSES, DAVID G & KATHLEEN TR	$31.86	$31.86
08/21/2013	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1177	$-31.86	$0.00
07/16/2013	BILL	MOSSES, DAVID G & KATHLEEN TR	$31.86	$31.86
08/07/2012	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1001	$-31.86	$0.00
07/10/2012	BILL	MOSSES, DAVID G & KATHLEEN TR	$31.86	$31.86
08/15/2011	PAYMENT	MOSSES, KATHLEEN P CHECK NUM: 3313	$-31.86	$0.00
07/14/2011	BILL	MOSSES, DAVID G & KATHLEEN P	$31.86	$31.86
08/06/2010	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3129	$-31.86	$0.00
07/14/2010	BILL	MOSSES, DAVID G & KATHLEEN P	$31.86	$31.86
08/12/2009	PAYMENT	DAVID & KATHLEEN MOSSES CHECK NUM: 2881	$-31.86	$0.00
07/21/2009	BILL	MOSSES, DAVID G & KATHLEEN P	$31.86	$31.86
08/11/2008	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 2628	$-31.86	$0.00
07/14/2008	BILL	MOSSES, DAVID G & KATHLEEN P	$31.86	$31.86
08/08/2007	PAYMENT	MOSSES, DAVID & KATHLEEN P CHECK NUM: 2433	$-31.86	$0.00
07/13/2007	BILL	MOSSES, DAVID G & KATHLEEN P	$31.86	$31.86
08/15/2006	PAYMENT	KATHLEEN P MOSSES CHECK NUM: 2171	$-31.86	$0.00
07/19/2006	BILL	MOSSES, DAVID G & KATHLEEN P	$31.86	$31.86
08/19/2005	PAYMENT	DAVID G MOSSES CHECK NUM: 1865	$-31.86	$0.00
07/21/2005	BILL	MOSSES, DAVID G & KATHLEEN P	$31.86	$31.86
07/26/2004	PAYMENT	@	$-31.90	$0.00
07/01/2004	BILL	MOSSES, DAVID G & KATH @	$31.90	$31.90
09/10/2003	PAYMENT	@	$-31.90	$0.00
07/01/2003	BILL	MOSSES, DAVID G & KATH @	$31.90	$31.90