Tax Account 003-901-006

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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	$0.00
Currently Due	$0.00

Account ID

003-901-006

Account Type

Real Estate

Location

137 FRONT ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$310.31
Total	$310.31
Paid	$310.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$310.31

Total

$310.31

Paid

$310.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$77.84	$0.00	$0.00	$77.84	$77.84	$0.00
2	10/06/2025	10/16/2025	Paid	$77.49	$0.00	$0.00	$77.49	$77.49	$0.00
3	01/05/2026	01/15/2026	Paid	$77.49	$0.00	$0.00	$77.49	$77.49	$0.00
4	03/02/2026	03/12/2026	Paid	$77.49	$0.00	$0.00	$77.49	$77.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$298.88	$0.00	$0.00	$298.88	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$260.82	$0.00	$0.00	$260.82	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$242.61	$0.00	$0.00	$242.61	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$241.96	$0.00	$0.00	$241.96	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$214.91	$0.00	$0.00	$214.91	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$207.44	$0.00	$0.00	$207.44	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$203.68	$0.00	$0.00	$203.68	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$180.29	$0.00	$0.00	$180.29	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$152.74	$0.00	$0.00	$152.74	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$146.67	$0.00	$0.00	$146.67	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$142.59	$0.00	$0.00	$142.59	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
07/28/2025	PAYMENT	MARTHA HERNANDEZ CHECK (LOCKBOX-LA) - 1560	$-310.31	$0.00
07/11/2025	BILL	HERNANDEZ, MARTHA ET AL	$310.31	$310.31
12/31/2024	PAYMENT	HERNANDEZ, MARTHA ET AL CHECK 1496	$-18.38	$0.00
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