Tax Account 003-902-010
Owners
MADERIS, JOSHUA J TR ET AL
3608 ENFIELD AVE
ELKO, NV 89801-2426
MADERIS, EMILY N TR ET AL
(MADERIS FAMILY TRUST 09202022)
DAZ, LUCY ET AL
BOYER, LILLY M ET AL
810960
Account Summary
| Account ID | 003-902-010 |
|---|---|
| Account Type | Real Estate |
| Location | 246 A ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $373.39 |
| Total | $373.39 |
| Paid | $373.39 |
| Balance | $0.00 |
| 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 | $325.36 | $0.00 | $325.36 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $302.37 | $0.00 | $302.37 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $300.86 | $0.00 | $300.86 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $270.71 | $0.00 | $270.71 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $261.30 | $0.00 | $261.30 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $256.31 | $0.00 | $256.31 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $228.76 | $0.00 | $228.76 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $206.46 | $0.00 | $206.46 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $194.04 | $0.00 | $194.04 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $188.53 | $0.00 | $188.53 | $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 | 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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | BOYER, JACKI L TR CHECK 12833 | $-23.19 | $0.00 |
| 08/30/2024 | PAYMENT | BOYER, JACKI L TR SYS 12813 ORIG: CHECK | $-350.20 | $23.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.19 | $373.39 |
| 08/30/2024 | ADJUSTMENT | BOYER, JACKI L TR CHECK 12813 VOIDED PAYMENT: 941803. REASON: AMENDMENT TO RE 2025 | $350.20 | $350.20 |
| 08/19/2024 | PAYMENT | BOYER, JACKI L TR CHECK 12813 | $-350.20 | $0.00 |
| 07/10/2024 | BILL | MADERIS, JOSHUA J TR ET AL | $350.20 | $350.20 |
| 08/01/2023 | PAYMENT | MADERIS, JOSHUA J & EMILY N TR CHECK BANK: OP INTERNET NUM: 12660 | $-325.36 | $0.00 |
| 07/12/2023 | BILL | MADERIS, JOSHUA J TR ET AL | $325.36 | $325.36 |
| 07/27/2022 | PAYMENT | BOYER, JACKIE L LIV TR CHECK NUM: 12499 | $-302.37 | $0.00 |
| 07/12/2022 | BILL | MADERIS, JOSHUA ET AL | $302.37 | $302.37 |
| 08/10/2021 | PAYMENT | BOYER, JACKIE LYNN TR CHECK NUM: 12343 | $-300.86 | $0.00 |
| 07/14/2021 | BILL | MADERIS, JOSHUA ET AL | $300.86 | $300.86 |
| 08/11/2020 | PAYMENT | BOYER, JACKI L CHECK NUM: 12192 | $-270.71 | $0.00 |
| 07/15/2020 | BILL | MADERIS, JOSHUA ET AL | $270.71 | $270.71 |
| 08/22/2019 | PAYMENT | BOYER, JACKI L & REV LIV TRUST CHECK NUM: 12061 | $-261.30 | $0.00 |
| 07/10/2019 | BILL | MADERIS, JOSHUA ET AL | $261.30 | $261.30 |
| 07/31/2018 | PAYMENT | MADERIS, NATHAN R, JOSHUA &ETA CHECK NUM: 130 | $-256.31 | $0.00 |
| 07/09/2018 | BILL | MADERIS, JOSHUA ET AL | $256.31 | $256.31 |
| 08/22/2017 | PAYMENT | BOYER, JACKI L TR CHECK NUM: 11787 | $-228.76 | $0.00 |
| 07/07/2017 | BILL | MADERIS, JOSHUA ET AL | $228.76 | $228.76 |
| 07/29/2016 | PAYMENT | BOYER, JACKI L TR CHECK NUM: 11626 | $-206.46 | $0.00 |
| 07/08/2016 | BILL | MADERIS, JOSHUA ET AL | $206.46 | $206.46 |
| 08/07/2015 | PAYMENT | BOYER, JACKI CREDIT: D | $-194.04 | $0.00 |
| 07/08/2015 | BILL | MADERIS, JOSHUA ET AL | $194.04 | $194.04 |
| 08/05/2014 | PAYMENT | BOYER, JACKI L CREDIT: D | $-188.53 | $0.00 |
| 07/10/2014 | BILL | MADERIS, JOSHUA ET AL | $188.53 | $188.53 |
| 08/16/2013 | PAYMENT | MADERIS, JOSHUA J & EMILY N CHECK NUM: 1081 | $-177.42 | $0.00 |
| 07/16/2013 | BILL | MADERIS, JOSHUA ET AL | $177.42 | $177.42 |
| 08/20/2012 | PAYMENT | JACKI BOYER REV LIVING TRUST CHECK NUM: 2121 | $-167.78 | $0.00 |
| 07/10/2012 | BILL | MADERIS, JOSHUA ET AL | $167.78 | $167.78 |
| 02/28/2012 | PAYMENT | BOYER, JACKI L REV LIVING TRUS CHECK NUM: 2107 | $-39.40 | $0.00 |
| 01/03/2012 | PAYMENT | BOYER, JACKI L REV LIVING TR CHECK NUM: 2099 | $-39.40 | $39.40 |
| 09/21/2011 | PAYMENT | BOYER, JACKI L REV LIVING TRUS CHECK NUM: 10711 | $-39.40 | $78.80 |
| 08/18/2011 | PAYMENT | BOYER, JACKI L REV. LIVING TR CHECK NUM: 10655 | $-39.42 | $118.20 |
| 07/14/2011 | BILL | MADERIS, JOSHUA ET AL | $157.62 | $157.62 |
| 08/23/2010 | PAYMENT | MADERIS, JOSHUA ET AL CHECK NUM: 10362 | $-149.53 | $0.00 |
| 07/14/2010 | BILL | MADERIS, JOSHUA ET AL | $149.53 | $149.53 |
| 10/23/2009 | PAYMENT | ALA, JOHN F TR ETAL CHECK NUM: 10320 | $-73.42 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.82 | $73.42 |
| 07/21/2009 | BILL | ALA, JOHN F TR ETAL | $70.60 | $70.60 |
| 04/06/2009 | PAYMENT | ALA, JOHN F TR ETAL CHECK NUM: 1037 | $-85.47 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.90 | $85.47 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.20 | $80.57 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.50 | $76.37 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.80 | $72.87 |
| 07/14/2008 | BILL | ALA, JOHN F TR ETAL | $70.07 | $70.07 |
| 04/14/2008 | PAYMENT | JOHN F ALA CHECK NUM: 1093 | $-82.78 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.75 | $82.78 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.07 | $78.03 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.39 | $73.96 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.71 | $70.57 |
| 07/13/2007 | BILL | ALA, JOHN F TR ETAL | $67.86 | $67.86 |
| 04/04/2007 | PAYMENT | ALA, JOHN F TR ETAL CHECK NUM: 5806 | $-80.77 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.63 | $80.77 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.97 | $76.14 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.31 | $72.17 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.65 | $68.86 |
| 07/19/2006 | BILL | ALA, JOHN F TR ETAL | $66.21 | $66.21 |
| 04/14/2006 | PAYMENT | ALA, JOHN F TR ETAL CHECK NUM: 1462 | $-78.43 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.50 | $78.43 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.86 | $73.93 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.21 | $70.07 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.57 | $66.86 |
| 07/21/2005 | BILL | ALA, JOHN F TR ETAL | $64.29 | $64.29 |
| 02/24/2005 | PAYMENT | @ | $-68.96 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.11 | $68.96 |
| 07/01/2004 | BILL | ALA, JOHN F TR ETAL @ | $63.85 | $63.85 |
| 12/15/2003 | PAYMENT | @ | $-70.74 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.39 | $70.74 |
| 07/01/2003 | BILL | ALA, JOHN F ET AL @ | $68.35 | $68.35 |
