Tax Account 013-021-024

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Owners

WILSON, CHARLES L & PATRICIA L
PO BOX 142
MONTROSE, IA 52639-0142

Account Summary

Account ID	013-021-024
Account Type	Real Estate
Location	0 4TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.96
Total	$45.96
Paid	$45.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.96	$0.00	$0.00	$45.96	$45.96	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.95	$0.00	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.95	$0.00	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$18.83	$0.00	$68.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$0.00	$0.00	$48.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$17.42	$0.00	$61.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$9.46	$0.00	$52.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$0.00	$44.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	CHARLES L WILSON CHECK (LOCKBOX-LA) - 4006	$-45.96	$0.00
07/11/2025	BILL	WILSON, CHARLES L & PATRICIA L	$45.96	$45.96
07/29/2024	PAYMENT	WILSON, CHARLES L CHECK 3970	$-46.95	$0.00
07/10/2024	BILL	WILSON, CHARLES L & PATRICIA L	$46.95	$46.95
08/16/2023	PAYMENT	WILSON, CHARLES L CHECK NUM: 3928	$-46.95	$0.00
07/12/2023	BILL	WILSON, CHARLES L & PATRICIA L	$46.95	$46.95
07/26/2022	PAYMENT	WILSON, CHARLES L CHECK NUM: 3881	$-115.71	$0.00
07/12/2022	BILL	WILSON, CHARLES L & PATRICIA L	$46.96	$115.71
07/01/2022	INTEREST	Monthly Interest	$0.42	$68.75
06/01/2022	INTEREST	Monthly Interest	$0.42	$68.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$67.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.49	$60.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.92
07/14/2021	BILL	WILSON, CHARLES L & PATRICIA L	$49.92	$49.92
08/18/2020	PAYMENT	WILSON, CHARLES L CHECK NUM: 3800	$-48.70	$0.00
07/15/2020	BILL	WILSON, CHARLES L & PATRICIA L	$48.70	$48.70
08/14/2019	PAYMENT	WILSON, CHARLES L CHECK NUM: 3772	$-48.41	$0.00
07/10/2019	BILL	WILSON, CHARLES L & PATRICIA L	$48.41	$48.41
07/16/2018	PAYMENT	WILSON, CHARLES L CHECK NUM: 3674	$-109.71	$0.00
07/09/2018	BILL	WILSON, CHARLES L & PATRICIA L	$48.24	$109.71
07/02/2018	INTEREST	Monthly Interest	$0.37	$61.47
06/01/2018	INTEREST	Monthly Interest	$0.37	$61.10
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$60.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.08	$53.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.64	$50.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$48.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$45.81
07/07/2017	BILL	WILSON, CHARLES L & PATRICIA L	$44.05	$44.05
07/18/2016	PAYMENT	WILSON, CHARLES L CHECK NUM: 3532	$-44.02	$0.00
07/08/2016	BILL	WILSON, CHARLES L & PATRICIA L	$44.02	$44.02
04/21/2016	PAYMENT	WILSON, CHARLES L CHECK NUM: 3507	$-52.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.01	$52.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.58	$49.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.15	$46.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$44.77
07/08/2015	BILL	WILSON, CHARLES L & PATRICIA L	$43.05	$43.05
09/08/2014	PAYMENT	WILSON, CHARLES L CHECK NUM: 3433	$-44.05	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.76	$44.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$45.81
07/10/2014	BILL	WILSON, CHARLES L & PATRICIA L	$44.05	$44.05
08/20/2013	PAYMENT	WILSON, CHARLES L CHECK NUM: 3315	$-43.05	$0.00
07/16/2013	BILL	WILSON, CHARLES L & PATRICIA L	$43.05	$43.05
08/15/2012	PAYMENT	WILSON, CHARLES L CHECK NUM: 3261	$-43.05	$0.00
07/10/2012	BILL	WILSON, CHARLES L & PATRICIA L	$43.05	$43.05
08/25/2011	PAYMENT	WILSON, CHARLES L CHECK NUM: 3183	$-43.05	$0.00
07/14/2011	BILL	WILSON, CHARLES L & PATRICIA L	$43.05	$43.05
08/16/2010	PAYMENT	WILSON, CHARLES L CHECK NUM: 3091	$-43.29	$0.00
07/14/2010	BILL	WILSON, CHARLES L & PATRICIA L	$43.29	$43.29
08/31/2009	PAYMENT	WILSON, CHARLES L & PATRICIA L CHECK NUM: 2990	$-43.29	$0.00
07/21/2009	BILL	WILSON, CHARLES L & PATRICIA L	$43.29	$43.29
08/13/2008	PAYMENT	WILSON, CHARLES L & PATRICIA L CHECK NUM: 2883	$-43.29	$0.00
07/14/2008	BILL	WILSON, CHARLES L & PATRICIA L	$43.29	$43.29
09/10/2007	PAYMENT	WILSON, CHARLES CHECK NUM: 2729	$-43.29	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-1.73	$43.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$45.02
07/13/2007	BILL	WILSON, CHARLES L & PATRICIA L	$43.29	$43.29
09/05/2006	PAYMENT	WILSON, CHARLES L & PATRICIA L CHECK NUM: 2522	$-43.27	$0.00
07/19/2006	BILL	WILSON, CHARLES L & PATRICIA L	$43.27	$43.27
09/07/2005	PAYMENT	WILSON, CHARLES L & PATRICIA L CHECK NUM: 2330	$-43.22	$0.00
07/21/2005	BILL	WILSON, CHARLES L & PATRICIA L	$43.22	$43.22
08/05/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	WILSON, CHARLES L & PA @	$43.29	$43.29
01/23/2004	PAYMENT	@	$-46.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.46	$46.74
07/01/2003	BILL	WILSON, CHARLES L & PA @	$43.28	$43.28