Tax Account 003-901-006
Owners
HERNANDEZ, MARTHA ET AL
2622 WABASH CIR
SPARKS, NV 89434-8848
HERNANDEZ, ROBERT ET AL
HERNANDEZ, GEORGE ET AL
HERNANDEZ, RAUL ET AL
HERNANDEZ, GILBERT ET AL
691618~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-901-006 |
|---|---|
| Account Type | Real Estate |
| Location | 137 FRONT ST MONTELLO |
| Balance | $18.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $298.88 |
| Total | $298.88 |
| Paid | $280.50 |
| Balance | $18.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $260.82 | $0.00 | $260.82 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $242.61 | $0.00 | $242.61 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $241.96 | $0.00 | $241.96 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $214.91 | $0.00 | $214.91 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $207.44 | $0.00 | $207.44 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $203.68 | $0.00 | $203.68 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $180.29 | $0.00 | $180.29 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $152.74 | $0.00 | $152.74 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $146.67 | $0.00 | $146.67 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $142.59 | $0.00 | $142.59 | $0.00 | $0.00 | 2.9944 | 21.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 14.10 | .90 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HERNANDEZ, MARTHA SYS 01440 ORIG: CHECK | $-280.50 | $18.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.38 | $298.88 |
| 08/30/2024 | ADJUSTMENT | HERNANDEZ, MARTHA CHECK 01440 VOIDED PAYMENT: 914254. REASON: AMENDMENT TO RE 2025 | $280.50 | $280.50 |
| 07/24/2024 | PAYMENT | HERNANDEZ, MARTHA CHECK 01440 | $-280.50 | $0.00 |
| 07/10/2024 | BILL | HERNANDEZ, MARTHA ET AL | $280.50 | $280.50 |
| 07/28/2023 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 5753 | $-260.82 | $0.00 |
| 07/12/2023 | BILL | HERNANDEZ, MARTHA ET AL | $260.82 | $260.82 |
| 07/29/2022 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 01153 | $-242.61 | $0.00 |
| 07/12/2022 | BILL | HERNANDEZ, MARTHA ET AL | $242.61 | $242.61 |
| 08/04/2021 | PAYMENT | HERNANDEZ, MARTHA ET AL CHECK NUM: 1003 | $-241.96 | $0.00 |
| 07/14/2021 | BILL | HERNANDEZ, MARTHA ET AL | $241.96 | $241.96 |
| 08/04/2020 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 825 | $-214.91 | $0.00 |
| 07/15/2020 | BILL | HERNANDEZ, MARTHA ET AL | $214.91 | $214.91 |
| 08/16/2019 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 676 | $-207.44 | $0.00 |
| 07/10/2019 | BILL | HERNANDEZ, MARTHA ET AL | $207.44 | $207.44 |
| 07/24/2018 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 152 | $-203.68 | $0.00 |
| 07/09/2018 | BILL | HERNANDEZ, MARTHA ET AL | $203.68 | $203.68 |
| 07/27/2017 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 266 | $-180.29 | $0.00 |
| 07/07/2017 | BILL | HERNANDEZ, MARTHA ET AL | $180.29 | $180.29 |
| 02/27/2017 | PAYMENT | HERNANDEZ, MARTHA ET AL CHECK NUM: 5693 | $-38.18 | $0.00 |
| 12/23/2016 | PAYMENT | HERNANDEZ, MARTHA ET AL CHECK NUM: 5647 | $-38.18 | $38.18 |
| 09/29/2016 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 5587 | $-38.18 | $76.36 |
| 07/26/2016 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 5514 | $-38.20 | $114.54 |
| 07/08/2016 | BILL | HERNANDEZ, MARTHA ET AL | $152.74 | $152.74 |
| 07/24/2015 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 5316 | $-146.67 | $0.00 |
| 07/08/2015 | BILL | HERNANDEZ, MARTHA ET AL | $146.67 | $146.67 |
| 07/31/2014 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 5099 | $-142.59 | $0.00 |
| 07/10/2014 | BILL | ESTRADA, JOE H | $142.59 | $142.59 |
| 09/03/2013 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 4871 | $-133.70 | $0.00 |
| 07/16/2013 | BILL | ESTRADA, JOE H | $133.70 | $133.70 |
| 08/14/2012 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 4616 | $-126.57 | $0.00 |
| 07/10/2012 | BILL | ESTRADA, JOE H | $126.57 | $126.57 |
| 08/16/2011 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 1120 | $-119.51 | $0.00 |
| 07/14/2011 | BILL | ESTRADA, JOE H | $119.51 | $119.51 |
| 08/31/2010 | PAYMENT | HERNANDEZ, MARTHA CHECK NUM: 4071 | $-122.05 | $0.00 |
| 07/14/2010 | BILL | ESTRADA, JOE H | $122.05 | $122.05 |
| 09/03/2009 | PAYMENT | ESTRADA, MARIA CHECK NUM: 1106 | $-116.84 | $0.00 |
| 07/21/2009 | BILL | ESTRADA, JOE H | $116.84 | $116.84 |
| 09/04/2008 | PAYMENT | RAUL HERNANDEZ CHECK NUM: 3962 | $-112.53 | $0.00 |
| 07/14/2008 | BILL | ESTRADA, JOE H | $112.53 | $112.53 |
| 08/14/2007 | PAYMENT | RAUL HERNANDEZ CHECK NUM: 3932 | $-109.00 | $0.00 |
| 07/13/2007 | BILL | ESTRADA, JOE H | $109.00 | $109.00 |
| 08/22/2006 | PAYMENT | ESTRADA, JOE H CHECK NUM: 1048 | $-106.49 | $0.00 |
| 07/19/2006 | BILL | ESTRADA, JOE H | $106.49 | $106.49 |
| 09/15/2005 | PAYMENT | RAUL HERNANDEZ CHECK NUM: 3705 | $-99.71 | $0.00 |
| 07/21/2005 | BILL | ESTRADA, JOE H | $99.71 | $99.71 |
| 07/23/2004 | PAYMENT | @ | $-98.02 | $0.00 |
| 07/01/2004 | BILL | ESTRADA, JOE H @ | $98.02 | $98.02 |
| 07/31/2003 | PAYMENT | @ | $-95.63 | $0.00 |
| 07/01/2003 | BILL | ESTRADA, JOE H @ | $95.63 | $95.63 |
