Tax Account 030-027-001

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Owners

MONAHAN, JOHN WAYNE SR ET AL
5955 IROQUOIS AVE
ELKO, NV 89801-5136

MONAHAN, PAMELA JEAN ET AL

696498

Account Summary

Account ID	030-027-001
Account Type	Real Estate
Location	5955 IROQUOIS AVE
Balance	$859.05
Currently Due	$0.00

Account ID

030-027-001

Account Type

Real Estate

Location

5955 IROQUOIS AVE

Balance

$859.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.86
Total	$1,117.86
Paid	$258.81
Balance	$859.05
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

$1,117.86

Total

$1,117.86

Paid

$258.81

Balance

$859.05

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	$258.81	$0.00	$258.81	$258.81	$0.00
2	10/07/2024	10/17/2024	Due	$286.35	$0.00	$286.35	$0.00	$286.35
3	01/06/2025	01/16/2025	Due	$286.35	$0.00	$286.35	$0.00	$572.70
4	03/03/2025	03/13/2025	Due	$286.35	$0.00	$286.35	$0.00	$859.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.36	$0.00	$954.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$883.92	$8.84	$892.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$903.57	$9.04	$912.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$912.77	$0.00	$912.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$899.41	$0.00	$899.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$886.73	$0.00	$886.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$827.56	$5.48	$833.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$804.45	$12.47	$816.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$776.06	$40.93	$816.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$771.68	$0.00	$771.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	3.48	.87	2.61	.00
2023-2024	S35	North Fork Gr Wtr	3.48	3.48	.00	.00
2022-2023	S35	North Fork Gr Wtr	3.48	3.48	.00	.00
2021-2022	S35	North Fork Gr Wtr	3.48	3.48	.00	.00
2020-2021	S35	North Fork Gr Wtr	3.48	3.48	.00	.00
2019-2020	S35	North Fork Gr Wtr	2.68	2.68	.00	.00
2018-2019	S35	North Fork Gr Wtr	2.68	2.68	.00	.00
2017-2018	S35	North Fork Gr Wtr	2.68	2.68	.00	.00
2016-2017	S35	North Fork Gr Wtr	5.58	5.58	.00	.00
2015-2016	S35	North Fork Gr Wtr	3.35	3.35	.00	.00
2014-2015	S35	North Fork Gr Wtr	2.79	2.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MONAHAN, PAMELA J SYS 1777 ORIG: CHECK	$-258.81	$859.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.34	$1,117.86
08/30/2024	ADJUSTMENT	MONAHAN, PAMELA J CHECK 1777 VOIDED PAYMENT: 930132. REASON: AMENDMENT TO RE 2025	$258.81	$1,034.52
08/14/2024	PAYMENT	MONAHAN, PAMELA J CHECK 1777	$-258.81	$775.71
07/10/2024	BILL	MONAHAN, JOHN WAYNE SR ET AL	$1,034.52	$1,034.52
01/29/2024	PAYMENT	MONAHAN, PAMELA J CHECK 1733	$-238.59	$0.00
01/05/2024	PAYMENT	MONAHAN PAMELA EBOX WF - 1723	$-238.59	$238.59
10/12/2023	PAYMENT	MONAHAN, PAULA CHECK 1702	$-238.59	$477.18
08/15/2023	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1691	$-238.59	$715.77
07/12/2023	BILL	MONAHAN, JOHN WAYNE SR ET AL	$954.36	$954.36
04/10/2023	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1656	$-229.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.84	$229.82
01/03/2023	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1632	$-220.98	$220.98
10/11/2022	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1606	$-220.98	$441.96
10/11/2022	ADJUSTMENT	CK NEEDS TO GO OVER COUNTER NUM: 1606	$220.98	$662.94
10/11/2022	VOID	MONAHAN, PAMELA J CHECK NUM: 1606	$-220.98	$441.96
08/08/2022	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1592	$-220.98	$662.94
07/12/2022	BILL	MONAHAN, JOHN WAYNE SR ET AL	$883.92	$883.92
03/14/2022	PAYMENT	MONAHAN, PAMELA CHECK NUM: 1553	$-171.71	$0.00
01/11/2022	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1538	$-275.00	$171.71
11/17/2021	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1528	$-10.00	$446.71
10/18/2021	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1521	$-230.00	$456.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.04	$686.71
08/16/2021	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1507	$-225.90	$677.67
07/14/2021	BILL	MONAHAN, JOHN WAYNE SR ET AL	$903.57	$903.57
05/14/2021	PAYMENT	ECT CASH	$-0.23	$0.00
09/08/2020	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1427	$-684.39	$0.23
08/14/2020	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1420	$-228.15	$684.62
07/15/2020	BILL	MONAHAN, JOHN WAYNE SR ET AL	$912.77	$912.77
03/02/2020	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1384	$-224.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$224.85
01/10/2020	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1373	$-224.85	$224.85
10/11/2019	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1350	$-224.85	$449.70
08/22/2019	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1333	$-224.86	$674.55
07/10/2019	BILL	MONAHAN, JOHN WAYNE SR ET AL	$899.41	$899.41
03/05/2019	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1289	$-193.05	$0.00
01/07/2019	PAYMENT	MONAHAN, PAMELA CHECK NUM: 1272	$-222.00	$193.05
10/11/2018	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1254	$-250.00	$415.05
08/09/2018	PAYMENT	MONAHAN, PAMELA CHECK NUM: 1238	$-221.68	$665.05
07/09/2018	BILL	MONAHAN, JOHN WAYNE SR ET AL	$886.73	$886.73
03/01/2018	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1105	$-2.04	$0.00
03/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1207	$-175.00	$2.04
03/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1101	$-130.00	$177.04
03/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1191	$-250.00	$307.04
03/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1207	$175.00	$557.04
03/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1101	$130.00	$382.04
03/01/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$252.04
03/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1191	$250.00	$252.07
02/14/2018	VOID	MONAHAN, PAMELA J CHECK NUM: 1101	$-130.00	$2.07
01/04/2018	VOID	MONAHAN, PAMELA J CHECK NUM: 1207	$-175.00	$132.07
11/02/2017	VOID	MONAHAN, PAMELA J CHECK NUM: 1191	$-250.00	$307.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.51	$557.07
08/15/2017	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1164	$-276.00	$551.56
07/07/2017	BILL	MONAHAN, JOHN WAYNE SR ET AL	$827.56	$827.56
03/10/2017	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1086	$-12.47	$0.00
02/13/2017	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1082	$-354.45	$12.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.38	$366.92
10/24/2016	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1055	$-200.00	$360.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.09	$560.54
08/22/2016	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1041	$-250.00	$554.45
08/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1041	$201.15	$804.45
08/22/2016	VOID	MONAHAN, PAMELA J CHECK NUM: 1041	$-201.15	$603.30
07/08/2016	BILL	MONAHAN, JOHN WAYNE SR ET AL	$804.45	$804.45
04/28/2016	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1023	$-422.93	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.38	$422.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.79	$399.55
12/17/2015	PAYMENT	MONAHAN, PAMELA J CHECK NUM: 1004	$-200.00	$389.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.76	$589.76
08/21/2015	PAYMENT	MONAHAN, PAMELA J CREDIT: D	$-194.06	$582.00
07/08/2015	BILL	MONAHAN, JOHN WAYNE SR ET AL	$776.06	$776.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.91	$192.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.91	$385.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-192.95	$578.73
07/10/2014	BILL	FRANK, ERNESTINE	$771.68	$771.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-179.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.70	$179.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.70	$359.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.73	$539.10
07/16/2013	BILL	FRANK, ERNESTINE	$718.83	$718.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-177.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.57	$177.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.57	$355.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.60	$532.71
07/10/2012	BILL	FRANK, ALBERT W & ERNESTINE	$710.31	$710.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.73	$176.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-176.73	$353.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.74	$530.19
07/14/2011	BILL	FRANK, ALBERT W & ERNESTINE	$706.93	$706.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.69	$180.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.69	$361.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.72	$542.07
07/14/2010	BILL	NUSSE, MICHAEL J	$722.79	$722.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.07	$185.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.07	$370.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.08	$555.21
07/21/2009	BILL	NUSSE, MICHAEL J	$740.29	$740.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.20	$182.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.20	$364.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.23	$546.60
07/14/2008	BILL	NUSSE, MICHAEL J	$728.83	$728.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.91	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.91	$176.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.91	$353.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.93	$530.73
07/13/2007	BILL	NUSSE, MICHAEL J	$707.66	$707.66
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.78	$171.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.78	$343.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.79	$515.34
07/19/2006	BILL	NUSSE, MICHAEL J	$687.13	$687.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-166.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-166.79	$166.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-166.79	$333.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-166.82	$500.37
07/21/2005	BILL	NUSSE, MICHAEL J	$667.19	$667.19
03/04/2005	PAYMENT	@	$-165.74	$0.00
12/29/2004	PAYMENT	@	$-165.74	$165.74
10/14/2004	PAYMENT	@	$-165.74	$331.48
08/24/2004	PAYMENT	@	$-168.16	$497.22
07/01/2004	BILL	NUSSE, MICHAEL J @	$665.38	$665.38
12/11/2003	PAYMENT	@	$-144.90	$0.00
08/11/2003	PAYMENT	@	$-52.68	$144.90
07/01/2003	PENALTY	Penalty 03-04	$1.96	$197.58
07/01/2003	BILL	HELEGSON, SUSAN @	$195.62	$195.62