Tax Account 036-022-003

Print Page · · Payments Cart · New Search

Owners

MONJARAS, SHERRI
2480 N LINDA ST
PAHRUMP, NV 89060-3261

722267

Account Summary

Account ID	036-022-003
Account Type	Real Estate
Location	0 POTTERY ST
Balance	$83.57
Currently Due	$83.57

Account ID

036-022-003

Account Type

Real Estate

Location

0 POTTERY ST

Balance

$83.57

Currently Due

$83.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$83.57
Paid	$0.00
Balance	$83.57
Due	$83.57
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

$76.92

Total

$83.57

Paid

$0.00

Balance

$83.57

Due

$83.57

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	Past due	$76.92	$2.80	$76.92	$0.00	$79.72
2	10/07/2024	10/17/2024	Past due	$0.00	$3.85	$0.00	$0.00	$83.57
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.57
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$21.75	$81.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$4.60	$60.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$21.16	$73.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$26.21	$78.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$22.71	$74.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$21.87	$69.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$126.50	$173.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$34.20	$80.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$17.43	$64.81	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$46.38	$17.21	$63.59	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$83.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$79.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.72
07/10/2024	BILL	MONJARAS, SHERRI	$69.92	$69.92
08/22/2023	PAYMENT	MONJARAS, SHERRIE CREDIT: D BANK: OP INTERNET NUM: 841729	$-146.87	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.50	$146.87
07/12/2023	BILL	MONJARAS, SHERRI	$64.89	$146.37
07/03/2023	INTEREST	Monthly Interest	$0.50	$81.48
06/01/2023	INTEREST	Monthly Interest	$0.50	$80.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$80.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.22	$73.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$69.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	MONJARAS, SHERRI	$60.23	$60.23
12/01/2021	AMENDMENT	REMOVE MONTHLY IN	$-0.44	$0.00
12/01/2021	PAYMENT	MILLS, KRISTY LEE CREDIT: D BANK: OP INTERNET NUM: 317251	$-134.03	$0.44
12/01/2021	INTEREST	Monthly Interest	$0.44	$134.47
11/01/2021	INTEREST	Monthly Interest	$0.44	$134.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$133.59
10/01/2021	INTEREST	Monthly Interest	$0.44	$130.79
09/01/2021	INTEREST	Monthly Interest	$0.44	$130.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$129.91
08/02/2021	INTEREST	Monthly Interest	$0.44	$127.67
07/14/2021	BILL	MONJARAS, SHERRI	$55.90	$127.23
07/02/2021	INTEREST	Monthly Interest	$0.44	$71.33
05/06/2021	AMENDMENT	Publication Fee	$7.00	$70.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.67	$63.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$60.22
12/15/2020	AMENDMENT	Removed too small to bill	$-0.43	$57.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.89
07/15/2020	BILL	MONJARAS, SHERRI	$52.37	$52.80
06/01/2020	PAYMENT	MILLS, KRISTY CHECK NUM: ACH	$-77.00	$0.43
06/01/2020	PAYMENT	MILLS, KRISTY CHECK NUM: ACH	$-75.89	$77.43
05/29/2020	INTEREST	Monthly Interest	$0.43	$153.32
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$152.89
04/30/2020	INTEREST	Monthly Interest	$0.43	$145.89
03/31/2020	INTEREST	Monthly Interest	$0.43	$145.46
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$145.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.65	$138.13
02/28/2020	INTEREST	Monthly Interest	$0.43	$134.48
01/31/2020	INTEREST	Monthly Interest	$0.43	$134.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.12	$133.62
01/02/2020	INTEREST	Monthly Interest	$0.43	$130.50
12/02/2019	INTEREST	Monthly Interest	$0.43	$130.07
11/01/2019	INTEREST	Monthly Interest	$0.43	$129.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$129.21
10/01/2019	INTEREST	Monthly Interest	$0.43	$126.61
09/03/2019	INTEREST	Monthly Interest	$0.43	$126.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$125.75
08/01/2019	INTEREST	Monthly Interest	$0.43	$123.67
07/10/2019	BILL	MONJARAS, SHERRI	$52.08	$123.24
07/01/2019	INTEREST	Monthly Interest	$0.43	$71.16
06/03/2019	INTEREST	Monthly Interest	$0.43	$70.73
05/08/2019	PAYMENT	MILLS, DJ CREDIT: D BANK: OP INTERNET NUM: 729447	$-39.25	$70.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$109.55
05/01/2019	INTEREST	Monthly Interest	$0.15	$102.55
04/18/2019	PAYMENT	MONJARAS, SHERRI CHECK NUM: MO	$-30.00	$102.40
04/01/2019	INTEREST	Monthly Interest	$0.39	$132.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.63	$132.01
03/01/2019	INTEREST	Monthly Interest	$0.39	$128.38
02/01/2019	INTEREST	Monthly Interest	$0.39	$127.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.11	$127.60
01/10/2019	INTEREST	Monthly Interest	$0.39	$124.49
01/10/2019	INTEREST	Monthly Interest	$0.39	$124.10
11/01/2018	INTEREST	Monthly Interest	$0.39	$123.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$123.32
10/01/2018	INTEREST	Monthly Interest	$0.39	$120.73
09/04/2018	INTEREST	Monthly Interest	$0.39	$120.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$119.95
08/01/2018	INTEREST	Monthly Interest	$0.39	$117.87
07/09/2018	BILL	MONJARAS, SHERRI	$51.89	$117.48
07/02/2018	INTEREST	Monthly Interest	$0.39	$65.59
06/01/2018	INTEREST	Monthly Interest	$0.39	$65.20
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$64.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.32	$57.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.84	$54.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.37	$51.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.28
07/07/2017	BILL	MONJARAS, SHERRI	$47.38	$47.38
02/22/2017	PAYMENT	MONJARAS, JULIO CREDIT: D	$-270.24	$0.00
02/21/2017	AMENDMENT	Removed $100 auction costs	$-100.00	$270.24
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$370.24
02/01/2017	INTEREST	Monthly Interest	$0.39	$270.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$269.85
01/03/2017	INTEREST	Monthly Interest	$0.39	$267.01
12/01/2016	INTEREST	Monthly Interest	$0.39	$266.62
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$266.23
11/01/2016	INTEREST	Monthly Interest	$0.39	$246.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.37	$246.44
10/05/2016	INTEREST	Monthly Interest	$0.39	$244.07
09/01/2016	INTEREST	Monthly Interest	$0.39	$243.68
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$243.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$143.29
08/01/2016	INTEREST	Monthly Interest	$0.39	$141.40
07/08/2016	BILL	ELKO CO TREAS TR	$47.35	$141.01
07/01/2016	INTEREST	Monthly Interest	$0.39	$93.66
06/01/2016	INTEREST	Monthly Interest	$0.39	$93.27
05/17/2016	AMENDMENT	Certified Letter Fee	$6.74	$92.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$86.14
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$79.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.25	$72.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.78	$69.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$66.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$64.05
07/08/2015	BILL	MONJARAS, SHERRI	$46.38	$62.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$15.81
04/03/2015	PAYMENT	MONJARAS, SHERRI &KRISTY BATES CHECK NUM: 0205	$-56.00	$8.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$64.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$61.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$58.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$56.28
07/10/2014	BILL	MONJARAS, SHERRI	$47.38	$54.38
05/19/2014	PAYMENT	MONJARAS, SHERRI L ET AL CHECK NUM: 115	$-56.59	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$63.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	MONJARAS, SHERRI	$46.38	$46.38
08/16/2012	PAYMENT	MONJARAS, SHERRI/BATES, KRISTY CHECK NUM: 155	$-110.75	$0.00
08/16/2012	AMENDMENT	AMT TO SMALL TO REBILL	$-0.39	$110.75
08/01/2012	INTEREST	Monthly Interest	$0.39	$111.14
07/10/2012	BILL	MONJARAS, SHERRI	$46.38	$110.75
07/02/2012	INTEREST	Monthly Interest	$0.39	$64.37
06/01/2012	INTEREST	Monthly Interest	$0.39	$63.98
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$63.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.25	$56.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$53.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$50.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	MONJARAS, SHERRI	$46.38	$46.38
03/30/2011	PAYMENT	MONJARAS, SHERRI CHECK NUM: 180	$-74.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.26	$74.26
03/01/2011	INTEREST	Monthly Interest	$0.01	$71.00
02/01/2011	INTEREST	Monthly Interest	$0.01	$70.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$70.98
01/03/2011	INTEREST	Monthly Interest	$0.01	$68.18
12/01/2010	INTEREST	Monthly Interest	$0.01	$68.17
11/01/2010	INTEREST	Monthly Interest	$0.01	$68.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$68.15
10/01/2010	INTEREST	Monthly Interest	$0.01	$65.82
09/01/2010	INTEREST	Monthly Interest	$0.01	$65.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$65.80
08/02/2010	INTEREST	Monthly Interest	$0.01	$63.93
07/14/2010	BILL	MONJARAS, SHERRI	$46.64	$63.92
07/01/2010	INTEREST	Monthly Interest	$0.01	$17.28
06/01/2010	INTEREST	Monthly Interest	$0.01	$17.27
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.26
04/01/2010	PAYMENT	MONJARAS, SHERRI CHECK NUM: 101	$-46.64	$10.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.26	$56.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	MONJARAS, SHERRI	$46.64	$46.64
08/14/2008	PAYMENT	MONJARAS, SHERRI CHECK NUM: 1513	$-46.64	$0.00
07/14/2008	BILL	MONJARAS, SHERRI	$46.64	$46.64
07/23/2007	PAYMENT	MONJARAS, SHERRI CHECK NUM: 1209	$-46.64	$0.00
07/13/2007	BILL	MONJARAS, SHERRI	$46.64	$46.64
08/09/2006	PAYMENT	MONJARAS, SHERRI CHECK NUM: 1114	$-46.62	$0.00
07/19/2006	BILL	MONJARAS, SHERRI	$46.62	$46.62
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-46.57	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$46.57	$46.57
08/18/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$46.64	$46.64
08/11/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$46.63	$46.63