Tax Account 010-36J-018

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-018
Account Type	Real Estate
Location	4251 MONTELLO RD(SR 233)
Balance	$0.00
Currently Due	$0.00

Account ID

010-36J-018

Account Type

Real Estate

Location

4251 MONTELLO RD(SR 233)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.78
Total	$1,249.17
Paid	$1,249.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,237.78

Total

$1,249.17

Paid

$1,249.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$284.68	$11.39	$284.68	$296.07	$0.00
2	10/07/2024	10/17/2024	Paid	$317.70	$0.00	$317.70	$317.70	$0.00
3	01/06/2025	01/16/2025	Paid	$317.70	$0.00	$317.70	$317.70	$0.00
4	03/03/2025	03/13/2025	Paid	$317.70	$0.00	$317.70	$317.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.99	$0.00	$1,104.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,073.24	$0.00	$1,073.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,152.44	$0.00	$1,152.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,067.98	$4.84	$1,072.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,041.47	$0.00	$1,041.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,054.15	$0.00	$1,054.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$959.89	$9.60	$969.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$971.66	$0.00	$971.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$943.83	$9.44	$953.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$941.14	$0.00	$941.14	$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	$-1,249.17	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.08	$1,249.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.39	$1,149.09
07/10/2024	BILL	MOSSES, DAVID G & KATHLEEN TR	$1,137.70	$1,137.70
08/14/2023	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 3020	$-1,104.99	$0.00
07/12/2023	BILL	MOSSES, DAVID G & KATHLEEN TR	$1,104.99	$1,104.99
07/29/2022	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2912	$-1,073.24	$0.00
07/12/2022	BILL	MOSSES, DAVID G & KATHLEEN TR	$1,073.24	$1,073.24
11/19/2021	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 2842	$-568.72	$0.00
09/20/2021	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2825	$-284.36	$568.72
07/29/2021	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2805	$-299.36	$853.08
07/14/2021	BILL	MOSSES, DAVID G & KATHLEEN TR	$1,152.44	$1,152.44
10/08/2020	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2705	$-804.60	$0.00
08/25/2020	PAYMENT	MOSSES, DAVID G CHECK NUM: MO	$-268.22	$804.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.84	$1,072.82
07/15/2020	BILL	MOSSES, DAVID G & KATHLEEN TR	$1,067.98	$1,067.98
02/25/2020	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2339	$-260.36	$0.00
01/14/2020	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2329	$-260.36	$260.36
09/12/2019	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2255	$-260.36	$520.72
07/24/2019	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1499	$-260.39	$781.08
07/10/2019	BILL	MOSSES, DAVID G & KATHLEEN TR	$1,041.47	$1,041.47
02/20/2019	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 2214	$-243.53	$0.00
01/10/2019	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 2145	$-263.53	$243.53
09/28/2018	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 2091	$-283.53	$507.06
09/28/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2091	$263.53	$790.59
09/28/2018	VOID	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 2091	$-263.53	$527.06
08/08/2018	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 2066	$-263.56	$790.59
07/09/2018	BILL	MOSSES, DAVID G & KATHLEEN TR	$1,054.15	$1,054.15
02/15/2018	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1985	$-9.60	$0.00
02/12/2018	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1982	$-239.97	$9.60
01/25/2018	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1975	$-239.97	$249.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.60	$489.54
09/25/2017	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1908	$-239.97	$479.94
08/01/2017	PAYMENT	MOSSES, DAVID & KATHLEN CHECK NUM: 1870	$-239.98	$719.91
07/07/2017	BILL	MOSSES, DAVID G & KATHLEEN TR	$959.89	$959.89
02/21/2017	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1790	$-242.89	$0.00
10/11/2016	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1730	$-485.84	$242.89
08/01/2016	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 1685	$-242.93	$728.73
07/08/2016	BILL	MOSSES, DAVID G & KATHLEEN TR	$971.66	$971.66
04/11/2016	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1636	$-245.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.44	$245.39
01/07/2016	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1590	$-235.95	$235.95
09/15/2015	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1540	$-235.95	$471.90
08/10/2015	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1517	$-235.98	$707.85
07/08/2015	BILL	MOSSES, DAVID G & KATHLEEN TR	$943.83	$943.83
02/26/2015	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 1425	$-235.28	$0.00
01/05/2015	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1391	$-235.28	$235.28
10/08/2014	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1362	$-235.28	$470.56
08/14/2014	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1336	$-235.30	$705.84
07/10/2014	BILL	MOSSES, DAVID G & KATHLEEN TR	$941.14	$941.14
02/27/2014	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1271	$-228.47	$0.00
12/30/2013	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1243	$-228.47	$228.47
09/20/2013	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1196	$-228.47	$456.94
09/20/2013	ADJUSTMENT	will reenter correctly NUM: 1196	$228.67	$685.41
09/20/2013	VOID	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1196	$-228.67	$456.74
08/23/2013	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1178	$-228.49	$685.41
07/16/2013	BILL	MOSSES, DAVID G & KATHLEEN TR	$913.90	$913.90
03/12/2013	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1118	$-225.37	$0.00
03/12/2013	AMENDMENT	ADJ WRONG	$-0.15	$225.37
03/12/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$4.30	$225.52
01/31/2013	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1104	$-230.37	$221.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.85	$451.59
09/27/2012	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1025	$-221.37	$442.74
08/09/2012	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1002	$-221.39	$664.11
07/10/2012	BILL	MOSSES, DAVID G & KATHLEEN TR	$885.50	$885.50
02/21/2012	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3407	$-214.98	$0.00
01/04/2012	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3383	$-214.98	$214.98
09/26/2011	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3339	$-214.98	$429.96
08/15/2011	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3315	$-215.01	$644.94
07/14/2011	BILL	MOSSES, DAVID G & KATHLEEN P	$859.95	$859.95
02/08/2011	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3238	$-223.70	$0.00
01/10/2011	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3221	$-235.70	$223.70
09/20/2010	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3153	$-229.70	$459.40
08/11/2010	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3130	$-229.70	$689.10
07/14/2010	BILL	MOSSES, DAVID G & KATHLEEN P	$918.80	$918.80
02/04/2010	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2969	$-242.69	$0.00
12/29/2009	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2962	$-242.69	$242.69
10/13/2009	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2909	$-242.69	$485.38
08/21/2009	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2880	$-242.69	$728.07
07/21/2009	BILL	MOSSES, DAVID G & KATHLEEN P	$970.76	$970.76
02/13/2009	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2745	$-250.78	$0.00
01/02/2009	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2723	$-250.78	$250.78
09/30/2008	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2657	$-250.78	$501.56
08/12/2008	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2626	$-250.79	$752.34
07/14/2008	BILL	MOSSES, DAVID G & KATHLEEN P	$1,003.13	$1,003.13
03/24/2008	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2561	$-0.08	$0.00
02/26/2008	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2546	$-243.47	$0.08
02/26/2008	ADJUSTMENT	put inwrong amount for check NUM: 2546	$243.55	$243.55
02/26/2008	VOID	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2546	$-243.55	$0.00
01/07/2008	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2519	$-243.47	$243.55
09/20/2007	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2462	$-243.47	$487.02
08/22/2007	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2432	$-260.13	$730.49
08/01/2007	INTEREST	Monthly Interest	$0.08	$990.62
07/13/2007	BILL	MOSSES, DAVID G & KATHLEEN P	$973.91	$990.54
07/02/2007	INTEREST	Monthly Interest	$0.08	$16.63
06/01/2007	INTEREST	Monthly Interest	$0.08	$16.55
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$16.47
03/26/2007	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK	$-236.81	$9.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.47	$246.28
01/05/2007	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2301	$-236.81	$236.81
09/28/2006	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2241	$-236.81	$473.62
09/12/2006	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2170	$-236.81	$710.43
07/19/2006	BILL	MOSSES, DAVID G & KATHLEEN P	$947.24	$947.24
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.60	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2059	$-229.91	$0.60
03/22/2006	AMENDMENT	w/o penalty	$-0.04	$230.51
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2059	$229.91	$230.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.64
02/23/2006	VOID	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2059	$-229.91	$0.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$230.53
01/12/2006	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 2027	$-229.31	$230.51
10/06/2005	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 1883	$-229.91	$459.82
08/19/2005	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 1866	$-229.92	$689.73
07/21/2005	BILL	MOSSES, DAVID G & KATHLEEN P	$919.65	$919.65
02/23/2005	PAYMENT	@	$-229.14	$0.00
01/19/2005	PAYMENT	@	$-229.14	$229.14
08/05/2004	PAYMENT	@	$-467.48	$458.28
07/01/2004	PENALTY	Penalty 04-05	$9.17	$925.76
07/01/2004	BILL	MOSSES, DAVID G & KATH @	$916.59	$916.59
02/18/2004	PAYMENT	@	$-227.01	$0.00
12/30/2003	PAYMENT	@	$-227.01	$227.01
09/10/2003	PAYMENT	@	$-454.03	$454.02
07/01/2003	BILL	MOSSES, DAVID G & KATH @	$908.05	$908.05