Tax Account 010-36J-013

Print Page · · Payments Cart · New Search

Owners

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

(MOSSES FAMILY TRUST)

647852

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

Account Summary

Account ID	010-36J-013
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36J-013

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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

$28.38

Total

$29.52

Paid

$29.52

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	$28.38	$1.14	$28.38	$29.52	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MOSSES, DAVID G & KATHLEEN TR	$28.38	$28.38
08/14/2023	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 3020	$-28.38	$0.00
07/12/2023	BILL	MOSSES, DAVID G & KATHLEEN TR	$28.38	$28.38
07/29/2022	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2912	$-28.38	$0.00
07/12/2022	BILL	MOSSES, DAVID G & KATHLEEN TR	$28.38	$28.38
07/29/2021	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2805	$-29.57	$0.00
07/14/2021	BILL	MOSSES, DAVID G & KATHLEEN TR	$29.57	$29.57
08/25/2020	PAYMENT	MOSSES, DAVID G CHECK NUM: MO	$-14.40	$0.00
07/15/2020	BILL	MOSSES, DAVID G & KATHLEEN TR	$14.40	$14.40
07/24/2019	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1499	$-14.40	$0.00
07/10/2019	BILL	MOSSES, DAVID G & KATHLEEN TR	$14.40	$14.40
07/26/2018	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1494	$-14.34	$0.00
07/09/2018	BILL	MOSSES, DAVID G & KATHLEEN TR	$14.34	$14.34
07/21/2017	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1869	$-13.04	$0.00
07/07/2017	BILL	MOSSES, DAVID G & KATHLEEN TR	$13.04	$13.04
07/29/2016	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1686	$-13.04	$0.00
07/08/2016	BILL	MOSSES, DAVID G & KATHLEEN TR	$13.04	$13.04
08/03/2015	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1516	$-13.04	$0.00
07/08/2015	BILL	MOSSES, DAVID G & KATHLEEN TR	$13.04	$13.04
08/06/2014	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1335	$-13.04	$0.00
07/10/2014	BILL	MOSSES, DAVID G & KATHLEEN TR	$13.04	$13.04
08/21/2013	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1177	$-13.04	$0.00
07/16/2013	BILL	MOSSES, DAVID G & KATHLEEN TR	$13.04	$13.04
08/07/2012	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1001	$-13.04	$0.00
07/10/2012	BILL	MOSSES, DAVID G & KATHLEEN TR	$13.04	$13.04
08/15/2011	PAYMENT	MOSSES, KETHLEEN P CHECK NUM: 3314	$-13.04	$0.00
07/14/2011	BILL	MOSSES, DAVID G & KATHLEEN	$13.04	$13.04
08/11/2010	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3131	$-13.04	$0.00
07/14/2010	BILL	MOSSES, DAVID G & KATHLEEN	$13.04	$13.04
08/12/2009	PAYMENT	DAVID & KATHLEEN MOSSES CHECK NUM: 2881	$-13.04	$0.00
07/21/2009	BILL	MOSSES, DAVID G & KATHLEEN	$13.04	$13.04
08/11/2008	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 2628	$-13.04	$0.00
07/14/2008	BILL	MOSSES, DAVID G & KATHLEEN	$13.04	$13.04
08/08/2007	PAYMENT	MOSSES, DAVID & KATHLEEN P CHECK NUM: 2433	$-13.04	$0.00
07/13/2007	BILL	MOSSES, DAVID G & KATHLEEN	$13.04	$13.04
08/15/2006	PAYMENT	KATHLEEN P MOSSES CHECK NUM: 2171	$-13.04	$0.00
07/19/2006	BILL	MOSSES, DAVID G & KATHLEEN	$13.04	$13.04
08/19/2005	PAYMENT	DAVID G MOSSES CHECK NUM: 1865	$-13.04	$0.00
07/21/2005	BILL	MOSSES, DAVID G & KATHLEEN	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MOSSES, DAVID G & KATH @	$13.06	$13.06
09/10/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MOSSES, DAVID G & KATH @	$13.06	$13.06