Tax Account 010-59E-003

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Owners

MONSON, GREGORY
2681 CAMERON PARK DR SPC 149
SHINGLE SPRINGS, CA 95682-8843

Account Summary

Account ID	010-59E-003
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$72.45
Currently Due	$72.45

$72.45 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $72.45 (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	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$72.45
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	$28.64	$1.15	$28.64	$0.00	$72.45	Pay $72.45 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$42.66	$42.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	MONSON, GREGORY	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	MONSON, GREGORY	$28.64	$28.64
08/08/2022	PAYMENT	CORVIN, HOMER & MARJORIE CHECK NUM: 2254	$-28.64	$0.00
07/12/2022	BILL	MONSON, GREGORY	$28.64	$28.64
08/23/2021	PAYMENT	CORVIN, HOMER & MARJORIE CHECK NUM: 1061	$-29.85	$0.00
07/14/2021	BILL	MONSON, GREGORY	$29.85	$29.85
08/11/2020	PAYMENT	CORVIN, HOMER & MARJORIE CHECK NUM: 651	$-14.67	$0.00
07/15/2020	BILL	MONSON, GREGORY	$14.67	$14.67
08/06/2019	PAYMENT	CORVIN, HOMER & MARJORIE CHECK NUM: 491	$-14.67	$0.00
07/10/2019	BILL	MONSON, GREGORY	$14.67	$14.67
08/08/2018	PAYMENT	CORVIN, HOMER & MARJORIE CHECK NUM: 308	$-14.62	$0.00
07/09/2018	BILL	MONSON, GREGORY	$14.62	$14.62
08/02/2017	PAYMENT	CORVIN, HOMER & MARJORIE CHECK NUM: 154	$-13.30	$0.00
07/07/2017	BILL	MONSON, GREGORY	$13.30	$13.30
07/29/2016	PAYMENT	CORVIN, HOMER & MARJORIE A CHECK NUM: 271	$-13.30	$0.00
07/08/2016	BILL	MONSON, GREGORY	$13.30	$13.30
08/24/2015	PAYMENT	CORVIN, HOMER & MARJORIE A CHECK NUM: 108	$-13.30	$0.00
07/08/2015	BILL	MONSON, GREGORY	$13.30	$13.30
08/14/2014	PAYMENT	CORVIN, MARJORIE CHECK NUM: 1664	$-13.30	$0.00
07/10/2014	BILL	MONSON, GREGORY	$13.30	$13.30
09/04/2013	PAYMENT	CORVIN, MARJORIE & HOMER CHECK NUM: 1536	$-13.30	$0.00
07/16/2013	BILL	MONSON, GREGORY	$13.30	$13.30
07/27/2012	PAYMENT	CORVIN, MARJORIE & HOMER CHECK NUM: 1399	$-13.30	$0.00
07/10/2012	BILL	MONSON, GREGORY	$13.30	$13.30
08/02/2011	PAYMENT	MONSON, GREGORY CHECK NUM: 1296	$-13.30	$0.00
07/14/2011	BILL	MONSON, GREGORY	$13.30	$13.30
04/25/2011	PAYMENT	CORVIN, MARJORIE & HOMER CHECK NUM: 1224	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MONSON, GREGORY	$13.30	$13.30
09/23/2009	PAYMENT	CORVIN, MARJORIE CHECK NUM: 1939	$-13.30	$0.00
07/21/2009	BILL	CORVIN, MARJORIE	$13.30	$13.30
09/05/2008	PAYMENT	CORVIN, MARJORIE CHECK NUM: 1818	$-13.30	$0.00
07/14/2008	BILL	CORVIN, MARJORIE	$13.30	$13.30
08/01/2007	PAYMENT	CORVIN, MARJORIE CHECK NUM: 1654	$-13.30	$0.00
07/13/2007	BILL	CORVIN, MARJORIE	$13.30	$13.30
09/06/2006	PAYMENT	MARJORIE CORVIN CHECK NUM: 1051	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
04/03/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307232	$-15.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	COSENTINO, DONNA	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COSENTINO, DONNA @	$13.06	$13.06
07/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COSENTINO, DONNA @	$13.06	$13.06