Tax Account 013-023-007

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Owners

MONCRIEF, LARRY & CORNELIA TR
2040 RENO HWY # 397
FALLON, NV 89406-2772

(THE MONCRIEF FAMILY REVOCABLE

INTERVIVOS TRUST 11142022)

814385

Account Summary

Account ID	013-023-007
Account Type	Real Estate
Location	0 PANACA ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-023-007

Account Type

Real Estate

Location

0 PANACA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	CORNELIA MONCRIEF ONLINE	$-28.21	$0.00
07/10/2024	BILL	MONCRIEF, LARRY & CORNELIA TR	$28.21	$28.21
08/08/2023	PAYMENT	MONCRIEF, CORNELIA CREDIT: D BANK: OP INTERNET NUM: 009220	$-28.21	$0.00
07/12/2023	BILL	MONCRIEF, LARRY & CORNELIA TR	$28.21	$28.21
08/01/2022	PAYMENT	MONCRIEF, CORNELIA CREDIT: D BANK: OP INTERNET NUM: 185019	$-28.22	$0.00
07/12/2022	BILL	MONCRIEF, LARRY & CORNELIA	$28.22	$28.22
08/17/2021	PAYMENT	MONCRIEF, CORNELIA CREDIT: D BANK: OP INTERNET NUM: 142218	$-29.14	$0.00
07/14/2021	BILL	MONCRIEF, LARRY & CORNELIA	$29.14	$29.14
08/03/2020	PAYMENT	MONCRIEF, CORNELIA CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	MONCRIEF, LARRY & CORNELIA	$27.02	$27.02
08/15/2019	PAYMENT	MONCRIEF, LARRY CREDIT: D BANK: OP INTERNET NUM: 854346	$-25.85	$0.00
07/10/2019	BILL	MONCRIEF, LARRY & CORNELIA	$25.85	$25.85
08/23/2018	PAYMENT	MONCRIEF, LARRY & CORNELIA CHECK NUM: 1725	$-24.61	$0.00
07/09/2018	BILL	MONCRIEF, LARRY & CORNELIA	$24.61	$24.61
08/09/2017	PAYMENT	MONCRIEF, LARRY & CORNELIA CHECK NUM: 1618	$-22.52	$0.00
07/07/2017	BILL	MONCRIEF, LARRY & CORNELIA	$22.52	$22.52
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-22.49	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.49	$22.49
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-21.52	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-22.52	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.52	$22.52
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-21.52	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-21.52	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-21.52	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
10/25/2010	PAYMENT	BOB HEIL CHECK NUM: 1345	$-388.55	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$388.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$288.55
10/01/2010	INTEREST	Monthly Interest	$0.72	$287.47
09/01/2010	INTEREST	Monthly Interest	$0.72	$286.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$286.03
08/02/2010	INTEREST	Monthly Interest	$0.72	$285.16
07/14/2010	BILL	ELKO CO TREAS TR	$21.64	$284.44
07/01/2010	INTEREST	Monthly Interest	$0.72	$262.80
06/01/2010	INTEREST	Monthly Interest	$0.72	$262.08
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$261.36
05/03/2010	INTEREST	Monthly Interest	$0.54	$250.28
04/26/2010	AMENDMENT	add cost of title search 100.	$100.00	$249.74
04/01/2010	INTEREST	Monthly Interest	$0.54	$149.74
03/16/2010	PENALTY	Certified mailing fee	$5.54	$149.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$143.66
03/01/2010	INTEREST	Monthly Interest	$0.54	$142.15
02/01/2010	INTEREST	Monthly Interest	$0.54	$141.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$141.07
01/05/2010	INTEREST	Monthly Interest	$0.54	$139.77
12/01/2009	INTEREST	Monthly Interest	$0.54	$139.23
11/02/2009	INTEREST	Monthly Interest	$0.54	$138.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$138.15
10/01/2009	INTEREST	Monthly Interest	$0.54	$137.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$136.53
09/01/2009	INTEREST	Monthly Interest	$0.54	$135.66
08/03/2009	INTEREST	Monthly Interest	$0.54	$135.12
07/21/2009	BILL	GOOLO, ROSE M	$21.64	$134.58
07/01/2009	INTEREST	Monthly Interest	$0.54	$112.94
06/03/2009	AMENDMENT	CERTFIED MAILING FEE	$5.54	$112.40
06/01/2009	INTEREST	Monthly Interest	$0.54	$106.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$106.32
05/04/2009	INTEREST	Monthly Interest	$0.36	$99.32
04/01/2009	INTEREST	Monthly Interest	$0.36	$98.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.51	$98.60
03/02/2009	INTEREST	Monthly Interest	$0.36	$97.09
02/02/2009	INTEREST	Monthly Interest	$0.36	$96.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$96.37
01/02/2009	INTEREST	Monthly Interest	$0.36	$95.07
12/02/2008	INTEREST	Monthly Interest	$0.36	$94.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$94.35
10/01/2008	INTEREST	Monthly Interest	$0.36	$93.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$92.91
09/02/2008	INTEREST	Monthly Interest	$0.36	$92.04
08/01/2008	INTEREST	Monthly Interest	$0.36	$91.68
07/14/2008	BILL	GOOLO, ROSE M	$21.64	$91.32
07/01/2008	INTEREST	Monthly Interest	$0.36	$69.68
06/02/2008	INTEREST	Monthly Interest	$0.36	$69.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$68.96
05/02/2008	INTEREST	Monthly Interest	$0.18	$61.96
04/01/2008	INTEREST	Monthly Interest	$0.18	$61.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$61.60
03/03/2008	INTEREST	Monthly Interest	$0.18	$60.09
02/01/2008	INTEREST	Monthly Interest	$0.18	$59.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$59.73
01/02/2008	INTEREST	Monthly Interest	$0.18	$58.43
12/03/2007	INTEREST	Monthly Interest	$0.18	$58.25
11/01/2007	INTEREST	Monthly Interest	$0.18	$58.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$57.89
10/01/2007	INTEREST	Monthly Interest	$0.18	$56.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$56.63
09/04/2007	INTEREST	Monthly Interest	$0.18	$55.76
08/01/2007	INTEREST	Monthly Interest	$0.18	$55.58
07/13/2007	BILL	GOOLO, ROSE M	$21.64	$55.40
07/02/2007	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2007	INTEREST	Monthly Interest	$0.18	$33.58
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$26.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$24.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	GOOLO, ROSE M	$21.64	$21.64
09/09/2005	PAYMENT	GOOLO, ROSE M CHECK NUM: 191524109	$-21.61	$0.00
07/21/2005	BILL	GOOLO, ROSE M	$21.61	$21.61
07/20/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	GOOLO, ROSE M @	$21.64	$21.64
08/12/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	GOOLO, ROSE M @	$21.64	$21.64