Tax Account 010-56C-014

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Owners

MOSSES, NANCY A M
PO BOX 86
MONTELLO, NV 89830-0086

514092

Account Summary

Account ID	010-56C-014
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

Account ID

010-56C-014

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E MDB&M

Balance

$38.08

Currently Due

$38.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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

$36.62

Total

$38.08

Paid

$0.00

Balance

$38.08

Due

$38.08

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	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.01	$36.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	MOSSES, NANCY A M	$36.62	$36.62
08/14/2023	PAYMENT	MOSSES, DAVID G & KATHLEEN CHECK NUM: 3020	$-36.62	$0.00
07/12/2023	BILL	MOSSES, NANCY A M	$36.62	$36.62
07/29/2022	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2912	$-36.63	$0.00
07/29/2022	AMENDMENT	ADJ TO AMT PAID	$0.01	$36.63
07/12/2022	BILL	MOSSES, NANCY A M	$36.62	$36.62
07/29/2021	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 2805	$-38.53	$0.00
07/14/2021	BILL	MOSSES, NANCY A M	$38.53	$38.53
08/25/2020	PAYMENT	MOSSES, DAVID G CHECK NUM: MO	$-23.26	$0.00
07/15/2020	BILL	MOSSES, NANCY A M	$23.26	$23.26
07/24/2019	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1499	$-23.26	$0.00
07/10/2019	BILL	MOSSES, NANCY A M	$23.26	$23.26
07/31/2018	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 2063	$-23.17	$0.00
07/09/2018	BILL	MOSSES, NANCY A M	$23.17	$23.17
07/21/2017	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1869	$-21.07	$0.00
07/07/2017	BILL	MOSSES, NANCY A M	$21.07	$21.07
07/20/2016	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1680	$-21.07	$0.00
07/08/2016	BILL	MOSSES, NANCY A M	$21.07	$21.07
08/03/2015	PAYMENT	MOSSES, DAVID G & KATHLEEN TR CHECK NUM: 1516	$-21.07	$0.00
07/08/2015	BILL	MOSSES, NANCY A M	$21.07	$21.07
08/06/2014	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1335	$-21.07	$0.00
07/10/2014	BILL	MOSSES, NANCY A M	$21.07	$21.07
08/21/2013	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1177	$-21.07	$0.00
07/16/2013	BILL	MOSSES, NANCY A M	$21.07	$21.07
08/07/2012	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1001	$-21.07	$0.00
07/10/2012	BILL	MOSSES, NANCY A M	$21.07	$21.07
08/15/2011	PAYMENT	MOSSES, KETHLEEN P CHECK NUM: 3314	$-21.07	$0.00
07/14/2011	BILL	MOSSES, NANCY A M	$21.07	$21.07
08/06/2010	PAYMENT	MOSSES, DAVID G & KATHLEEN P CHECK NUM: 3129	$-21.07	$0.00
07/14/2010	BILL	MOSSES, NANCY A M	$21.07	$21.07
08/12/2009	PAYMENT	DAVID & KATHLEEN MOSSES CHECK NUM: 2881	$-21.07	$0.00
07/21/2009	BILL	MOSSES, NANCY A M	$21.07	$21.07
08/11/2008	PAYMENT	MOSSES, KATHLEEN P CHECK NUM: 2627	$-21.07	$0.00
07/14/2008	BILL	MOSSES, NANCY A M	$21.07	$21.07
08/08/2007	PAYMENT	MOSSES, DAVID & KATHLEEN P CHECK NUM: 2433	$-21.07	$0.00
07/13/2007	BILL	MOSSES, NANCY A M	$21.07	$21.07
08/15/2006	PAYMENT	KATHLEEN P MOSSES CHECK NUM: 2171	$-21.07	$0.00
07/19/2006	BILL	MOSSES, NANCY A M	$21.07	$21.07
08/19/2005	PAYMENT	DAVID G MOSSES CHECK NUM: 1865	$-21.07	$0.00
07/21/2005	BILL	MOSSES, NANCY A M	$21.07	$21.07
07/26/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MOSSES, NANCY A M @	$21.10	$21.10
02/05/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	MOSSES, DAVID J & NANC @	$35.17	$35.17