Tax Account 003-909-004

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Owners

BRESCHINI, PHYLLIS ET AL
340 NEW PINE ST
ELKO, NV 89801-3163

BUTTERFIELD, PATRICIA ET AL

200205088

Account Summary

Account ID	003-909-004
Account Type	Real Estate
Location	459 A ST MONTELLO
Balance	$12.90
Currently Due	$0.00

Account ID

003-909-004

Account Type

Real Estate

Location

459 A ST
MONTELLO

Balance

$12.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$180.64
Total	$180.64
Paid	$167.74
Balance	$12.90
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$180.64

Total

$180.64

Paid

$167.74

Balance

$12.90

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

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	Paid	$42.13	$0.00	$42.13	$42.13	$0.00
2	10/07/2024	10/17/2024	Paid	$46.17	$0.00	$46.17	$46.17	$0.00
3	01/06/2025	01/16/2025	Paid	$46.17	$0.00	$46.17	$46.17	$0.00
4	03/03/2025	03/13/2025	Due	$46.17	$0.00	$46.17	$33.27	$12.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.42	$24.51	$180.93	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$154.74	$31.26	$186.00	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$136.23	$17.45	$153.68	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$297.61	$2.98	$300.59	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$287.27	$12.92	$300.19	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$276.53	$9.68	$286.21	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$241.22	$19.12	$260.34	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$227.78	$13.42	$241.20	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$222.18	$7.78	$229.96	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$216.08	$2.16	$218.24	$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	13.95	1.05	.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	SCOTTIE VEGA SYS 1547393305 ORIG: ONLINE	$-167.74	$12.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.90	$180.64
08/30/2024	ADJUSTMENT	SCOTTIE VEGA ONLINE 1547393305 VOIDED PAYMENT: 911644. REASON: AMENDMENT TO RE 2025	$167.74	$167.74
07/19/2024	PAYMENT	SCOTTIE VEGA ONLINE	$-167.74	$0.00
07/10/2024	BILL	BRESCHINI, PHYLLIS ET AL	$167.74	$167.74
04/03/2024	PAYMENT	BRESCHINI, PHYLLIS CASH	$-180.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.95	$180.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.26	$169.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.29	$162.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$158.43
07/12/2023	BILL	BRESCHINI, PHYLLIS ET AL	$156.42	$156.42
05/03/2023	PAYMENT	BRESCHINI, PHYLLIS CASH	$-186.00	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$186.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.83	$179.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.19	$168.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.24	$160.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.00	$156.74
07/12/2022	BILL	BRESCHINI, PHYLLIS ET AL	$154.74	$154.74
06/14/2022	PAYMENT	BRESCHINI, PHYLLIS R CREDIT: D	$-108.35	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.76	$108.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$107.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.45	$100.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.03	$95.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.21	$92.11
08/25/2021	PAYMENT	BRESCHINI, PHYLLIS R CREDIT: D	$-45.33	$90.90
07/14/2021	BILL	BRESCHINI, PHYLLIS ET AL	$136.23	$136.23
10/14/2020	PAYMENT	OLIVER S BRESCHINI CHECK NUM: ACH	$-300.59	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.98	$300.59
07/15/2020	BILL	BRESCHINI, PHYLLIS ET AL	$297.61	$297.61
04/08/2020	PAYMENT	KLEY, JOSEPHINE & BUTTERFIELD, CHECK NUM: 6556	$-153.67	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.18	$153.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$146.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.87	$146.49
09/24/2019	PAYMENT	IRIBARNE, SHIRLEY CASH	$-2.87	$143.62
09/24/2019	PAYMENT	KLEY, JOSEPHINE & ET AL CHECK NUM: 6459	$-143.65	$146.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$290.14
07/10/2019	BILL	BRESCHINI, PHYLLIS ET AL	$287.27	$287.27
02/14/2019	PAYMENT	BUTTERFIELD, PATRICIA ET AL CHECK NUM: 6390	$-217.07	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.91	$217.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.77	$210.16
08/29/2018	PAYMENT	KLEY, JOSPEHINE ET AL CHECK NUM: 6331	$-69.14	$207.39
07/09/2018	BILL	BRESCHINI, PHYLLIS ET AL	$276.53	$276.53
04/16/2018	PAYMENT	KLEY, JOSEPHINE & ET AL CHECK NUM: 6253	$-180.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.82	$180.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.17	$170.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$165.35
09/25/2017	PAYMENT	KLEY, JOSEPHINE & ET AL CHECK NUM: 6186	$-80.00	$163.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.41	$243.63
07/07/2017	BILL	BRESCHINI, PHYLLIS ET AL	$241.22	$241.22
04/07/2017	PAYMENT	KLEY, JOSEPHINE & ET AL CHECK NUM: 6151	$-91.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.29	$91.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.15	$86.91
11/04/2016	PAYMENT	KLEY, JOSEPHINE ET AL CHECK NUM: 6079	$-150.00	$85.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.70	$235.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$230.06
07/08/2016	BILL	BRESCHINI, PHYLLIS	$227.78	$227.78
02/23/2016	PAYMENT	KLEY, JOSEPHINE ET AL CHECK NUM: 5974	$-55.54	$0.00
11/16/2015	PAYMENT	KLEY, JOSEPHINE & ET AL CHECK NUM: 5929	$-63.32	$55.54
11/06/2015	PAYMENT	KLEY, JOSEPHINE & BUTTERFIELD, CHECK NUM: 5924	$-111.10	$118.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.56	$229.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.22	$224.40
07/08/2015	BILL	BRESCHINI, PHYLLIS	$222.18	$222.18
03/02/2015	PAYMENT	TRIBARNE, JEAN L & SHIRLEY CHECK NUM: 1593	$-110.20	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.16	$110.20
08/19/2014	PAYMENT	IRIBARNE, JEAN L & SHIRLEY CHECK NUM: 1554	$-108.04	$108.04
07/10/2014	BILL	BRESCHINI, PHYLLIS	$216.08	$216.08
03/28/2014	PAYMENT	KLEY, JOSEPHINE ET AL CHECK NUM: 5630	$-21.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$21.04
02/25/2014	PAYMENT	KLEY, JOSEPHINE ET AL CHECK NUM: 5611	$-30.30	$20.23
10/03/2013	PAYMENT	KLEY, JOSEPHINE & BUTTERFIELD, CHECK NUM: 5541	$-101.06	$50.53
08/21/2013	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-50.53	$151.59
07/16/2013	BILL	BRESCHINI, PHYLLIS	$202.12	$202.12
01/14/2013	PAYMENT	KLEY, JOSEPHINE CHECK NUM: 9990	$-94.24	$0.00
08/15/2012	PAYMENT	BUTTERFIELD, PATRICIA & KLEY,J CHECK NUM: 5308	$-94.26	$94.24
07/10/2012	BILL	BRESCHINI, PHYLLIS	$188.50	$188.50
11/09/2011	PAYMENT	BRESCHINI, PHYLLIS CASH	$-184.13	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.45	$184.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$179.68
07/14/2011	BILL	BRESCHINI, PHYLLIS	$177.90	$177.90
04/07/2011	PAYMENT	BRESCHINI, PHYLLIS CASH	$-5.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.29
08/17/2010	PAYMENT	KLEY, JOSEPHINE/BUTTERFEILD, P CHECK NUM: 4903	$-177.57	$5.09
07/14/2010	BILL	BRESCHINI, PHYLLIS	$182.66	$182.66
01/07/2010	PAYMENT	BRESCHINI, PHYLLIS CHECK NUM: 4785	$-39.00	$0.00
01/07/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4700	$-135.53	$39.00
01/07/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4700	$135.53	$174.53
01/07/2010	AMENDMENT	op to small to refund	$0.62	$39.00
09/08/2009	VOID	JOSEPHINE KLEY CHECK NUM: 4700	$-135.53	$38.38
07/21/2009	BILL	BRESCHINI, PHYLLIS	$173.91	$173.91
02/09/2009	PAYMENT	JOSEPHINE KLEY CHECK NUM: 4608	$-85.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.67	$85.37
08/19/2008	PAYMENT	JOSEPHINE KLEY CHECK NUM: 4483	$-83.72	$83.70
07/14/2008	BILL	BRESCHINI, PHYLLIS	$167.42	$167.42
12/06/2007	PAYMENT	BRESCHINI, PHYLLIS CHECK NUM: 4351	$-80.80	$0.00
08/15/2007	PAYMENT	KLEY, JOSEPHINE CHECK NUM: 4286	$-80.83	$80.80
07/13/2007	BILL	BRESCHINI, PHYLLIS	$161.63	$161.63
01/03/2007	PAYMENT	KLEY, JOSEPHINE CHECK NUM: 4151	$-37.97	$0.00
01/02/2007	PAYMENT	BRESCHINI, PHYLLIS CHECK NUM: 8414	$-37.97	$37.97
09/12/2006	PAYMENT	JOSEPHINE KLEY CHECK NUM: 4071	$-75.96	$75.94
07/19/2006	BILL	BRESCHINI, PHYLLIS	$151.90	$151.90
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.55	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.02	$0.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.57
03/02/2006	PAYMENT	BRESCHINI, PHYLLIS CHECK NUM: 3953	$-35.00	$0.55
12/05/2005	PAYMENT	BRESCHINI, PHYLLIS CHECK NUM: 3908	$-35.55	$35.55
09/07/2005	PAYMENT	BRESCHINI, PHYLLIS CHECK NUM: 3853	$-71.13	$71.10
07/21/2005	BILL	BRESCHINI, PHYLLIS	$142.23	$142.23
03/17/2005	PAYMENT	@	$-34.92	$0.00
10/06/2004	PAYMENT	@	$-34.92	$34.92
08/13/2004	PAYMENT	@	$-69.85	$69.84
07/01/2004	BILL	BRESCHINI, PHYLLIS @	$139.69	$139.69
12/31/2003	PAYMENT	@	$-68.20	$0.00
08/18/2003	PAYMENT	@	$-68.20	$68.20
07/01/2003	BILL	BRESCHINI, PHYLLIS @	$136.40	$136.40