Tax Account 010-36J-038

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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-038
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-038

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	$23.75
Total	$24.70
Paid	$24.70
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

$23.75

Total

$24.70

Paid

$24.70

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	$23.75	$0.95	$23.75	$24.70	$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	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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	$-24.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.95	$24.70
07/10/2024	BILL	MOSSES, DAVID G & KATHLEEN TR	$23.75	$23.75
08/14/2023	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 3020	$-23.75	$0.00
07/12/2023	BILL	MOSSES, DAVID G & KATHLEEN TR	$23.75	$23.75
07/29/2022	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2912	$-23.75	$0.00
07/12/2022	BILL	MOSSES, DAVID G & KATHLEEN TR	$23.75	$23.75
07/29/2021	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2805	$-24.52	$0.00
07/14/2021	BILL	MOSSES, DAVID G & KATHLEEN TR	$24.52	$24.52
08/25/2020	PAYMENT	MOSSES, DAVID G CHECK NUM: MO	$-9.41	$0.00
07/15/2020	BILL	MOSSES, DAVID G & KATHLEEN TR	$9.41	$9.41
07/24/2019	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1499	$-9.41	$0.00
07/10/2019	BILL	MOSSES, DAVID G & KATHLEEN TR	$9.41	$9.41
07/31/2018	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 2063	$-9.38	$0.00
07/09/2018	BILL	MOSSES, DAVID G & KATHLEEN TR	$9.38	$9.38
08/10/2017	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1879	$-1.80	$0.00
07/21/2017	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1869	$-6.73	$1.80
07/07/2017	BILL	MOSSES, DAVID G & KATHLEEN TR	$8.53	$8.53
07/20/2016	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1681	$-8.53	$0.00
07/08/2016	BILL	MOSSES, DAVID G & KATHLEEN TR	$8.53	$8.53
08/03/2015	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1516	$-8.53	$0.00
07/08/2015	BILL	MOSSES, DAVID G & KATHLEEN TR	$8.53	$8.53
08/06/2014	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1335	$-8.53	$0.00
07/10/2014	BILL	MOSSES, DAVID G & KATHLEEN TR	$8.53	$8.53
08/21/2013	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1177	$-8.53	$0.00
07/16/2013	BILL	MOSSES, DAVID G & KATHLEEN TR	$8.53	$8.53
08/07/2012	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1001	$-8.53	$0.00
07/10/2012	BILL	MOSSES, DAVID G & KATHLEEN TR	$8.53	$8.53
08/15/2011	PAYMENT	MOSSES, KETHLEEN P CHECK NUM: 3314	$-8.53	$0.00
07/14/2011	BILL	MOSSES, DAVID G & KATHLEEN P	$8.53	$8.53
08/11/2010	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3131	$-8.53	$0.00
07/14/2010	BILL	MOSSES, DAVID G & KATHLEEN P	$8.53	$8.53
08/12/2009	PAYMENT	DAVID & KATHLEEN MOSSES CHECK NUM: 2881	$-8.53	$0.00
07/21/2009	BILL	MOSSES, DAVID G & KATHLEEN P	$8.53	$8.53
08/11/2008	PAYMENT	MOSSES, KATHLEEN P CHECK NUM: 2627	$-8.53	$0.00
07/14/2008	BILL	MOSSES, DAVID G & KATHLEEN P	$8.53	$8.53
11/07/2007	PAYMENT	DAVID MOSSES CHECK NUM: DD 110207	$-204.57	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.28	$204.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$204.29
10/01/2007	INTEREST	Monthly Interest	$0.28	$203.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$203.58
09/04/2007	INTEREST	Monthly Interest	$0.28	$203.24
08/01/2007	INTEREST	Monthly Interest	$0.28	$202.96
07/13/2007	BILL	ELKO CO TREAS TR	$8.53	$202.68
07/02/2007	INTEREST	Monthly Interest	$0.28	$194.15
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$193.87
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$188.66
06/01/2007	INTEREST	Monthly Interest	$0.28	$63.66
05/01/2007	INTEREST	Monthly Interest	$0.21	$63.38
04/02/2007	INTEREST	Monthly Interest	$0.21	$63.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.60	$62.96
03/02/2007	INTEREST	Monthly Interest	$0.21	$62.36
02/01/2007	INTEREST	Monthly Interest	$0.21	$62.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$61.94
01/02/2007	INTEREST	Monthly Interest	$0.21	$61.43
12/01/2006	INTEREST	Monthly Interest	$0.21	$61.22
11/01/2006	INTEREST	Monthly Interest	$0.21	$61.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$60.80
10/02/2006	INTEREST	Monthly Interest	$0.21	$60.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$60.16
09/05/2006	INTEREST	Monthly Interest	$0.21	$59.82
08/02/2006	INTEREST	Monthly Interest	$0.21	$59.61
07/19/2006	BILL	ELKO CO TREAS TR	$8.53	$59.40
07/03/2006	INTEREST	Monthly Interest	$0.21	$50.87
06/01/2006	INTEREST	Monthly Interest	$0.21	$50.66
05/02/2006	INTEREST	Monthly Interest	$0.14	$50.45
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$50.31
04/03/2006	INTEREST	Monthly Interest	$0.14	$43.31
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$43.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.60	$38.17
03/01/2006	INTEREST	Monthly Interest	$0.14	$37.57
02/09/2006	INTEREST	Monthly Interest	$0.14	$37.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.51	$37.29
01/04/2006	INTEREST	Monthly Interest	$0.14	$36.78
12/01/2005	INTEREST	Monthly Interest	$0.14	$36.64
11/01/2005	INTEREST	Monthly Interest	$0.14	$36.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.43	$36.36
10/03/2005	INTEREST	Monthly Interest	$0.14	$35.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.34	$35.79
09/02/2005	INTEREST	Monthly Interest	$0.14	$35.45
08/02/2005	INTEREST	Monthly Interest	$0.14	$35.31
07/21/2005	BILL	BATTEN, ROSEMARY L	$8.53	$35.17
07/01/2004	BILL	BATTEN, ROSEMARY L @	$8.54	$26.64
07/01/2003	BILL	BATTEN, ROSEMARY L @	$18.10	$18.10