Tax Account 010-57E-007

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Owners

MONCRIEF, CURTIS H & CORETA TR
PO BOX 423
TUSTIN, CA 92781-0423

Account Summary

Account ID	010-57E-007
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$201.84
Currently Due	$201.84

$201.84 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $201.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.52
Total	$57.25
Paid	$0.00
Balance	$57.25
Due	$201.84
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$52.52	$2.10	$52.52	$0.00	$199.21	Pay $199.21 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.63	$0.00	$0.00	$201.84	Pay $201.84 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$201.84
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$201.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$50.38	$18.09	$0.00	$70.57	$144.59
2022/2023 REAL ESTATE TAXES	$48.89	$18.98	$0.00	$74.02	$74.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$38.53	$22.43	$60.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$16.49	$39.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$7.78	$31.04	$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	$3.93	$25.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$3.93	$25.00	$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
2013/2014 REAL ESTATE TAXES	$21.07	$11.98	$33.05	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.83	$201.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.63	$201.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.83	$198.38
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.83	$197.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$196.72
07/10/2024	BILL	MONCRIEF, CURTIS H & CORETA TR	$52.52	$194.62
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$142.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$141.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$140.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$140.44
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$140.03
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.41	$133.03
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.41	$132.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$132.21
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.41	$128.68
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.41	$128.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$127.86
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.41	$124.84
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.41	$124.43
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.41	$124.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$123.61
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.41	$121.09
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.41	$120.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$120.27
08/01/2023	INTEREST	Monthly Interest	$0.41	$118.25
07/12/2023	BILL	MONCRIEF, CURTIS H & CORETA TR	$50.38	$117.84
07/03/2023	INTEREST	Monthly Interest	$0.41	$67.46
06/01/2023	INTEREST	Monthly Interest	$0.41	$67.05
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$66.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.42	$59.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.93	$56.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.44	$53.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.96	$50.85
07/12/2022	BILL	MONCRIEF, CURTIS H & CORETA TR	$48.89	$48.89
05/13/2022	PAYMENT	MONCRIEF, MARGARET CHECK BANK: OP INTERNET NUM: Z75DNFQNL	$-131.75	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$131.75
05/02/2022	INTEREST	Monthly Interest	$0.38	$124.75
04/01/2022	INTEREST	Monthly Interest	$0.38	$124.37
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$123.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$116.66
03/01/2022	INTEREST	Monthly Interest	$0.38	$113.96
02/01/2022	INTEREST	Monthly Interest	$0.38	$113.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$113.20
01/03/2022	INTEREST	Monthly Interest	$0.38	$110.89
12/01/2021	INTEREST	Monthly Interest	$0.38	$110.51
11/01/2021	INTEREST	Monthly Interest	$0.38	$110.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$109.75
10/01/2021	INTEREST	Monthly Interest	$0.38	$107.82
09/01/2021	INTEREST	Monthly Interest	$0.38	$107.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$107.06
08/02/2021	INTEREST	Monthly Interest	$0.38	$105.52
07/14/2021	BILL	MONCRIEF, CURTIS H & CORETA TR	$38.53	$105.14
07/02/2021	INTEREST	Monthly Interest	$0.38	$66.61
05/31/2021	INTEREST	Monthly Interest	$0.19	$66.23
05/06/2021	AMENDMENT	Publication Fee	$7.00	$66.04
04/30/2021	INTEREST	Monthly Interest	$0.19	$59.04
03/31/2021	INTEREST	Monthly Interest	$0.19	$58.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$58.66
02/26/2021	INTEREST	Monthly Interest	$0.19	$57.03
01/29/2021	INTEREST	Monthly Interest	$0.19	$56.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$56.65
12/31/2020	INTEREST	Monthly Interest	$0.19	$55.25
11/30/2020	INTEREST	Monthly Interest	$0.19	$55.06
10/29/2020	INTEREST	Monthly Interest	$0.19	$54.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$54.68
09/30/2020	INTEREST	Monthly Interest	$0.19	$53.52
08/31/2020	INTEREST	Monthly Interest	$0.19	$53.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$53.14
07/15/2020	BILL	MONCRIEF, CURTIS H & CORETA TR	$23.26	$52.21
07/15/2020	INTEREST	Monthly Interest	$0.19	$28.95
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$28.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	MONCRIEF, CURTIS H & CORETA TR	$23.26	$23.26
08/13/2018	PAYMENT	MONCRIEF, MARGARET CREDIT: D BANK: OP INTERNET NUM: 012193	$-23.17	$0.00
07/09/2018	BILL	MONCRIEF, CURTIS H & CORETA TR	$23.17	$23.17
08/07/2017	PAYMENT	MONCRIEF, MARGARET CREDIT: D BANK: OP INTERNET NUM: 084866	$-21.07	$0.00
07/07/2017	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
08/12/2016	PAYMENT	MONCRIEF, CURTIS H & CORETA TR CHECK NUM: 8774	$-25.00	$0.00
08/12/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$3.93	$25.00
07/08/2016	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
09/17/2015	PAYMENT	MONCRIEF, CURTIS H JR & MARGAR CHECK NUM: 8749	$-25.00	$0.00
09/17/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.09	$25.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
07/29/2014	PAYMENT	MONCRIEF, HAROLD CHECK NUM: 1508	$-54.12	$0.00
07/10/2014	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
07/27/2012	PAYMENT	MONCRIEF, CURTIS H CHECK NUM: 4209	$-21.07	$0.00
07/10/2012	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
07/28/2011	PAYMENT	MONCRIEF, CURTIS H CHECK NUM: 4146	$-21.07	$0.00
07/14/2011	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
08/03/2010	PAYMENT	MONCRIEF, CURTIS H & CORETA TR CHECK NUM: 4062	$-21.07	$0.00
07/14/2010	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
09/01/2009	PAYMENT	MONCRIEF, CURTIS H & CORETA TR CHECK NUM: 3976	$-21.07	$0.00
07/21/2009	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
07/22/2008	PAYMENT	MONCRIEF, CURTIS H & CORETA TR CHECK NUM: 3943	$-21.07	$0.00
07/14/2008	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
07/18/2007	PAYMENT	MONCRIEF, CURTIS H CHECK NUM: 3849	$-21.07	$0.00
07/13/2007	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
08/17/2006	PAYMENT	MONCRIEF, CURTIS H & CORETA TR CHECK NUM: 3767	$-21.07	$0.00
07/19/2006	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
08/30/2005	PAYMENT	MONCRIEF, CURTIS H & CORETA TR CHECK NUM: 3678	$-21.07	$0.00
07/21/2005	BILL	MONCRIEF, CURTIS H & CORETA TR	$21.07	$21.07
07/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MONCRIEF, CURTIS H & C @	$21.10	$21.10
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MONCRIEF, CURTIS H & C @	$35.17	$35.17