Tax Account 003-152-008

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Owners

FRANCO, DAVID
GENERAL DELIVERY
MONTELLO, NV 89830-9999

730002

Account Summary

Account ID	003-152-008
Account Type	Real Estate
Location	0 MAIN ST CONTACT
Balance	$9.82
Currently Due	$9.82

Account ID

003-152-008

Account Type

Real Estate

Location

0 MAIN ST
CONTACT

Balance

$9.82

Currently Due

$9.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.82
Paid	$0.00
Balance	$9.82
Due	$9.82
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.01

Total

$9.82

Paid

$0.00

Balance

$9.82

Due

$9.82

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$9.01	$0.36	$9.01	$0.00	$9.37
2	10/07/2024	10/17/2024	Past due	$0.00	$0.45	$0.00	$0.00	$9.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$1.98	$10.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$1.98	$10.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$2.61	$12.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$2.29	$11.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.87	$10.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

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	$0.45	$9.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.37
07/10/2024	BILL	FRANCO, DAVID	$9.01	$9.01
04/04/2024	PAYMENT	DAVID FRANCO ONLINE	$-10.99	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$10.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$10.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$9.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.37
07/12/2023	BILL	FRANCO, DAVID	$9.01	$9.01
04/03/2023	PAYMENT	FRANC, DEEE CREDIT: D BANK: OP INTERNET NUM: 623021	$-10.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.63	$10.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.54	$10.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.45	$9.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.37
07/12/2022	BILL	FRANCO, DAVID	$9.01	$9.01
08/03/2021	PAYMENT	FRANCO, D CREDIT: D NUM: OP454847	$-24.00	$0.00
08/03/2021	AMENDMENT	Removing monthly interest	$-0.08	$24.00
08/03/2021	ADJUSTMENT	Will remove monthly interest BANK: OP INTERNET NUM: 454847	$24.00	$24.08
08/03/2021	VOID	FRANCO, D CREDIT: D BANK: OP INTERNET NUM: 454847	$-24.00	$0.08
08/02/2021	INTEREST	Monthly Interest	$0.08	$24.08
07/14/2021	BILL	FRANCO, DAVID	$9.80	$24.00
07/02/2021	INTEREST	Monthly Interest	$0.08	$14.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.68	$14.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.58	$13.44
12/21/2020	PAYMENT	DAVIS FRANCO CHECK NUM: ACH	$-10.08	$12.86
11/30/2020	INTEREST	Monthly Interest	$0.08	$22.94
10/29/2020	INTEREST	Monthly Interest	$0.08	$22.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.48	$22.78
09/30/2020	INTEREST	Monthly Interest	$0.08	$22.30
08/31/2020	INTEREST	Monthly Interest	$0.08	$22.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.39	$22.14
07/15/2020	BILL	FRANCO, DAVID	$9.69	$21.75
07/15/2020	AMENDMENT	MISSING PENALTY/INTEREST	$0.08	$12.06
06/30/2020	INTEREST	Monthly Interest	$0.08	$11.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.08	$11.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.68	$11.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.58	$11.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.48	$10.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$10.08
07/10/2019	BILL	FRANCO, DAVID	$9.69	$9.69
01/02/2019	PAYMENT	FRANCO, D CREDIT: D BANK: OP INTERNET NUM: 955680	$-10.53	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.48	$10.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.05
07/09/2018	BILL	FRANCO, DAVID	$9.66	$9.66
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-8.78	$0.00
07/07/2017	BILL	ANDRISANI, PAMELA	$8.78	$8.78
08/10/2016	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 468	$-8.78	$0.00
07/08/2016	BILL	ANDRISANI, PAMELA	$8.78	$8.78
07/21/2015	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 6633	$-8.78	$0.00
07/08/2015	BILL	ANDRISANI, PAMELA	$8.78	$8.78
08/07/2014	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 432	$-8.78	$0.00
07/10/2014	BILL	ANDRISANI, PAMELA	$8.78	$8.78
08/14/2013	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 408	$-8.78	$0.00
07/16/2013	BILL	ANDRISANI, PAMELA	$8.78	$8.78
08/08/2012	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 6119	$-8.78	$0.00
07/10/2012	BILL	ANDRISANI, PAMELA	$8.78	$8.78
08/17/2011	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 5924	$-8.78	$0.00
07/14/2011	BILL	ANDRISANI, PAMELA	$8.78	$8.78
08/18/2010	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 5711	$-8.78	$0.00
07/14/2010	BILL	ANDRISANI, PAMELA	$8.78	$8.78
08/28/2009	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 5453	$-9.02	$0.00
07/21/2009	BILL	ANDRISANI, PAMELA	$9.02	$9.02
07/28/2008	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 324	$-9.02	$0.00
07/14/2008	BILL	ANDRISANI, PAMELA	$9.02	$9.02
08/29/2007	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 4939	$-9.02	$0.00
07/13/2007	BILL	ANDRISANI, PAMELA	$9.02	$9.02
09/05/2006	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 2240	$-8.78	$0.00
07/19/2006	BILL	ANDRISANI, SAMUEL	$8.78	$8.78
08/29/2005	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 1859	$-8.78	$0.00
07/21/2005	BILL	ANDRISANI, SAMUEL	$8.78	$8.78
08/11/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	ANDRISANI, SAMUEL @	$8.79	$8.79
08/15/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	ANDRISANI, SAMUEL @	$8.79	$8.79