Tax Account 010-36J-034

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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	010-36J-034
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-034

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	$42.02
Total	$43.70
Paid	$43.70
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

$42.02

Total

$43.70

Paid

$43.70

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	$42.02	$1.68	$42.02	$43.70	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-43.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	MOSSES, DAVID G & KATHLEEN TR	$42.02	$42.02
08/14/2023	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 3020	$-42.02	$0.00
07/12/2023	BILL	MOSSES, DAVID G & KATHLEEN TR	$42.02	$42.02
07/29/2022	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2912	$-42.02	$0.00
07/12/2022	BILL	MOSSES, DAVID G & KATHLEEN TR	$42.02	$42.02
07/29/2021	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2805	$-44.41	$0.00
07/14/2021	BILL	MOSSES, DAVID G & KATHLEEN TR	$44.41	$44.41
08/25/2020	PAYMENT	MOSSES, DAVID G CHECK NUM: MO	$-29.07	$0.00
07/15/2020	BILL	MOSSES, DAVID G & KATHLEEN TR	$29.07	$29.07
07/24/2019	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1499	$-29.07	$0.00
07/10/2019	BILL	MOSSES, DAVID G & KATHLEEN TR	$29.07	$29.07
07/26/2018	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1494	$-28.97	$0.00
07/09/2018	BILL	MOSSES, DAVID G & KATHLEEN TR	$28.97	$28.97
08/10/2017	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1879	$-26.34	$0.00
07/07/2017	BILL	MOSSES, DAVID G & KATHLEEN TR	$26.34	$26.34
07/29/2016	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1686	$-26.34	$0.00
07/08/2016	BILL	MOSSES, DAVID G & KATHLEEN TR	$26.34	$26.34
08/03/2015	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1516	$-26.34	$0.00
07/08/2015	BILL	MOSSES, DAVID G & KATHLEEN TR	$26.34	$26.34
08/06/2014	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1335	$-26.34	$0.00
07/10/2014	BILL	MOSSES, DAVID G & KATHLEEN TR	$26.34	$26.34
08/21/2013	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1177	$-26.34	$0.00
07/16/2013	BILL	MOSSES, DAVID G & KATHLEEN TR	$26.34	$26.34
08/14/2012	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1010	$-10.00	$0.00
08/07/2012	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1001	$-16.34	$10.00
07/10/2012	BILL	MOSSES, DAVID G & KATHLEEN TR	$26.34	$26.34
08/15/2011	PAYMENT	MOSSES, KATHLEEN P CHECK NUM: 3313	$-26.34	$0.00
07/14/2011	BILL	MOSSES, DAVID G & KATHLEEN P	$26.34	$26.34
08/11/2010	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3131	$-26.34	$0.00
07/14/2010	BILL	MOSSES, DAVID G & KATHLEEN P	$26.34	$26.34
08/12/2009	PAYMENT	DAVID & KATHLEEN MOSSES CHECK NUM: 2881	$-26.34	$0.00
07/21/2009	BILL	MOSSES, DAVID G & KATHLEEN P	$26.34	$26.34
08/11/2008	PAYMENT	MOSSES, KATHLEEN P CHECK NUM: 2627	$-26.34	$0.00
07/14/2008	BILL	MOSSES, DAVID G & KATHLEEN P	$26.34	$26.34
08/08/2007	PAYMENT	MOSSES, DAVID & KATHLEEN P CHECK NUM: 2433	$-26.34	$0.00
07/13/2007	BILL	MOSSES, DAVID G & KATHLEEN P	$26.34	$26.34
08/15/2006	PAYMENT	KATHLEEN P MOSSES CHECK NUM: 2171	$-26.34	$0.00
07/19/2006	BILL	MOSSES, DAVID G & KATHLEEN P	$26.34	$26.34
08/19/2005	PAYMENT	DAVID G MOSSES CHECK NUM: 1865	$-26.34	$0.00
07/21/2005	BILL	MOSSES, DAVID G & KATHLEEN P	$26.34	$26.34
07/26/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MOSSES, DAVID G & KATH @	$26.37	$26.37
09/10/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MOSSES, DAVID G & KATH @	$26.37	$26.37