Tax Account 1320-35-002-046
Owners
MONSON FAMILY TRUST
1486 CHOKE CHERRY CT
GARDNERVILLE, NV 89410
MONSON, KAREN M TTEE
MONSON, PRENTISS E II TTEE
Account Summary
| Account ID | 1320-35-002-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1486 CHOKE CHERRY CT GEN CO/CWS/MOSQ |
| Balance | $3,719.40 |
| Currently Due | $1,239.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,959.48 |
| Total | $4,959.48 |
| Paid | $1,240.08 |
| Balance | $3,719.40 |
| Due | $1,239.80 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,815.05 | $0.00 | $4,815.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,674.82 | $0.00 | $4,674.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,538.66 | $0.00 | $4,538.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,406.47 | $0.00 | $4,406.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,278.13 | $0.00 | $4,278.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,153.51 | $0.00 | $4,153.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,032.52 | $0.00 | $4,032.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,930.33 | $0.00 | $3,930.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,922.49 | $0.00 | $3,922.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,808.24 | $0.00 | $3,808.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MONSON, KAS CHECK 2411 | $-1,240.08 | $3,719.40 |
| 07/15/2024 | BILL | MONSON FAMILY TRUST | $4,959.48 | $4,959.48 |
| 03/12/2024 | PAYMENT | MONSON, KAS CHECK 2348 | $-1,203.68 | $0.00 |
| 01/05/2024 | PAYMENT | MONSON, KAS KAREN A CHECK 2139 | $-1,203.68 | $1,203.68 |
| 10/02/2023 | PAYMENT | MONSON, KAS CHECK 2133 | $-1,203.68 | $2,407.36 |
| 08/21/2023 | PAYMENT | MONSON, KAS CHECK 2274 | $-1,204.01 | $3,611.04 |
| 07/14/2023 | BILL | MONSON FAMILY TRUST | $4,815.05 | $4,815.05 |
| 03/01/2023 | PAYMENT | MONSON, KAS CHECK 2642 | $-1,168.70 | $0.00 |
| 12/28/2022 | PAYMENT | MONSON, KAREN M CHECK 2598 | $-1,168.70 | $1,168.70 |
| 10/03/2022 | PAYMENT | MONSON, KAS CHECK 2550 | $-1,168.70 | $2,337.40 |
| 08/15/2022 | PAYMENT | MONSON, KAREN M TTEE CHECK 2045 | $-1,168.72 | $3,506.10 |
| 07/19/2022 | BILL | MONSON, KAREN M TTEE | $4,674.82 | $4,674.82 |
| 03/07/2022 | PAYMENT | MONSON, KAREN CHECK | $-1,134.66 | $0.00 |
| 01/03/2022 | PAYMENT | MONSON, KAREN M CHECK | $-1,134.66 | $1,134.66 |
| 10/04/2021 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-1,134.66 | $2,269.32 |
| 07/29/2021 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-1,134.68 | $3,403.98 |
| 07/14/2021 | BILL | MONSON, KAREN M TTEE | $4,538.66 | $4,538.66 |
| 12/30/2020 | PAYMENT | MONSON, KAREN M CHECK | $-1,101.61 | $0.00 |
| 12/30/2020 | PAYMENT | MONSON, KAREN M CHECK | $-1,101.61 | $1,101.61 |
| 10/05/2020 | PAYMENT | MONSON, KAREN M CHECK | $-1,101.61 | $2,203.22 |
| 08/14/2020 | PAYMENT | MONSON, KAREN M CHECK | $-1,101.64 | $3,304.83 |
| 07/13/2020 | BILL | MONSON, KAREN M TTEE | $4,406.47 | $4,406.47 |
| 03/02/2020 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-1,069.53 | $0.00 |
| 01/06/2020 | PAYMENT | MONSON, KAS CHECK | $-1,069.53 | $1,069.53 |
| 10/07/2019 | PAYMENT | MONSON, KAREN CHECK | $-1,069.53 | $2,139.06 |
| 08/20/2019 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-1,069.54 | $3,208.59 |
| 07/15/2019 | BILL | MONSON, KAREN M TTEE | $4,278.13 | $4,278.13 |
| 03/04/2019 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-1,038.37 | $0.00 |
| 01/07/2019 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-1,038.37 | $1,038.37 |
| 10/01/2018 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-1,038.37 | $2,076.74 |
| 08/16/2018 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-1,038.40 | $3,115.11 |
| 07/12/2018 | BILL | MONSON, KAREN M TTEE | $4,153.51 | $4,153.51 |
| 12/28/2017 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-2,016.26 | $0.00 |
| 09/27/2017 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-1,008.13 | $2,016.26 |
| 08/21/2017 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-1,008.13 | $3,024.39 |
| 07/14/2017 | BILL | MONSON, KAREN M TTEE | $4,032.52 | $4,032.52 |
| 03/03/2017 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-982.58 | $0.00 |
| 01/04/2017 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-982.58 | $982.58 |
| 10/05/2016 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-982.58 | $1,965.16 |
| 08/22/2016 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-982.59 | $2,947.74 |
| 07/12/2016 | BILL | MONSON, KAREN M TTEE | $3,930.33 | $3,930.33 |
| 03/08/2016 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-980.62 | $0.00 |
| 01/06/2016 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-980.62 | $980.62 |
| 10/06/2015 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-980.62 | $1,961.24 |
| 08/11/2015 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-980.63 | $2,941.86 |
| 07/14/2015 | BILL | MONSON, KAREN M TTEE | $3,922.49 | $3,922.49 |
| 02/25/2015 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-952.06 | $0.00 |
| 12/31/2014 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-952.06 | $952.06 |
| 10/01/2014 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-952.06 | $1,904.12 |
| 08/08/2014 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-952.06 | $2,856.18 |
| 07/17/2014 | BILL | MONSON, KAREN M TTEE | $3,808.24 | $3,808.24 |
| 02/20/2014 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-924.33 | $0.00 |
| 01/06/2014 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-924.33 | $924.33 |
| 10/04/2013 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-924.33 | $1,848.66 |
| 08/08/2013 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-924.34 | $2,772.99 |
| 07/16/2013 | BILL | MONSON, KAREN M TTEE | $3,697.33 | $3,697.33 |
| 08/01/2012 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-3,589.64 | $0.00 |
| 07/13/2012 | BILL | MONSON, KAREN M TTEE | $3,589.64 | $3,589.64 |
| 03/06/2012 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-871.27 | $0.00 |
| 12/21/2011 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-871.27 | $871.27 |
| 09/19/2011 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-871.27 | $1,742.54 |
| 08/11/2011 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-871.29 | $2,613.81 |
| 07/15/2011 | BILL | MONSON, KAREN M TTEE | $3,485.10 | $3,485.10 |
| 08/03/2010 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-3,383.60 | $0.00 |
| 07/14/2010 | BILL | MONSON, KAREN M TTEE | $3,383.60 | $3,383.60 |
| 07/29/2009 | PAYMENT | MONSON, KAREN M TTEE CHECK | $-3,285.04 | $0.00 |
| 07/13/2009 | BILL | MONSON, KAREN M TTEE | $3,285.04 | $3,285.04 |
| 08/08/2008 | PAYMENT | MONSON, PRENTISS E II & KAREN CHECK | $-3,189.37 | $0.00 |
| 07/18/2008 | BILL | MONSON, PRENTISS E II & KAREN | $3,189.37 | $3,189.37 |
| 08/07/2007 | PAYMENT | MONSON, PRENTISS E I | $-3,096.48 | $0.00 |
| 07/01/2007 | BILL | MONSON, PRENTISS E II & KAREN | $3,096.48 | $3,096.48 |
| 08/02/2006 | PAYMENT | MONSON, PRENTISS E I | $-3,006.31 | $0.00 |
| 07/01/2006 | BILL | MONSON, PRENTISS E II & KAREN | $3,006.31 | $3,006.31 |
| 08/03/2005 | PAYMENT | MONSON, PRENTISS E I | $-2,918.75 | $0.00 |
| 07/01/2005 | BILL | MONSON, PRENTISS E II & KAREN | $2,918.75 | $2,918.75 |
| 07/27/2004 | PAYMENT | MONSON, PRENTISS E I | $-2,833.76 | $0.00 |
| 07/01/2004 | BILL | MONSON, PRENTISS E II & KAREN | $2,833.76 | $2,833.76 |
| 08/06/2003 | PAYMENT | MONSON, PRENTISS E I | $-2,828.93 | $0.00 |
| 07/01/2003 | BILL | MONSON, PRENTISS E II & KAREN | $2,828.93 | $2,828.93 |
| 07/29/2002 | PAYMENT | MONSON, PRENTISS E I | $-2,883.12 | $0.00 |
| 07/01/2002 | BILL | MONSON, PRENTISS E II & KAREN | $2,883.12 | $2,883.12 |
| 07/24/2001 | PAYMENT | MONSON, PRENTISS E I | $-2,346.37 | $0.00 |
| 07/01/2001 | BILL | MONSON, PRENTISS E II & KAREN | $2,346.37 | $2,346.37 |
| 08/01/2000 | PAYMENT | MONSON, PRENTISS E I | $-2,323.47 | $0.00 |
| 07/01/2000 | BILL | MONSON, PRENTISS E II & KAREN | $2,323.47 | $2,323.47 |
| 02/22/2000 | PAYMENT | ROMANO, JOHN V & OLG | $-578.00 | $0.00 |
| 12/13/1999 | PAYMENT | ROMANO, JOHN V & OLG | $-577.98 | $578.00 |
| 10/13/1999 | PAYMENT | ROMANO, JOHN V & OLG | $-577.98 | $1,155.98 |
| 08/16/1999 | PAYMENT | ROMANO, JOHN V & OLG | $-577.98 | $1,733.96 |
| 07/01/1999 | BILL | ROMANO, JOHN V & OLGA M | $2,311.94 | $2,311.94 |
| 09/22/1998 | PAYMENT | ROMANO, JOHN V & OLG | $-1,707.85 | $0.00 |
| 07/27/1998 | PAYMENT | ROMANO, JOHN V & OLG | $-569.28 | $1,707.85 |
| 07/01/1998 | BILL | ROMANO, JOHN V & OLGA M | $2,277.13 | $2,277.13 |
| 12/16/1997 | PAYMENT | ROMANO, JOHN V & OLG | $-1,133.39 | $0.00 |
| 09/29/1997 | PAYMENT | ROMANO, JOHN V & OLG | $-566.69 | $1,133.39 |
| 07/28/1997 | PAYMENT | ROMANO, JOHN V & OLG | $-566.69 | $1,700.08 |
| 07/01/1997 | BILL | ROMANO, JOHN V & OLGA M | $2,266.77 | $2,266.77 |
| 11/13/1996 | PAYMENT | ROMANO, JOHN V & OLG | $-1,098.99 | $0.00 |
| 08/06/1996 | PAYMENT | ROMANO, JOHN V & OLG | $-1,098.96 | $1,098.99 |
| 07/01/1996 | BILL | ROMANO, JOHN V & OLGA M | $2,197.95 | $2,197.95 |
| 08/18/1995 | PAYMENT | $-534.21 | $0.00 | |
| 07/01/1995 | BILL | ROMANO, JOHN V & OLGA M | $534.21 | $534.21 |
| 10/10/1994 | PAYMENT | $-405.54 | $0.00 | |
| 08/02/1994 | PAYMENT | $-135.18 | $405.54 | |
| 07/01/1994 | BILL | ROMANO, JOHN V & OLGA M | $540.72 | $540.72 |
| 08/17/1993 | PAYMENT | $-535.96 | $0.00 | |
| 07/01/1993 | BILL | ROMANO, JOHN V & OLGA M | $535.96 | $535.96 |
| 08/06/1992 | PAYMENT | $-535.97 | $0.00 | |
| 07/01/1992 | BILL | ROMANO, JOHN V & OLGA M | $535.97 | $535.97 |
| 08/05/1991 | PAYMENT | $-148.94 | $0.00 | |
| 07/29/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $148.94 |
| 07/01/1991 | BILL | TIMMONS, JOHN & SANDRA | $148.94 | $148.94 |