Tax Account 003-909-007

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Owners

HERCEG, IVAN T
PO BOX 958
CARSON CITY, NV 89702-0958

Account Summary

Account ID	003-909-007
Account Type	Real Estate
Location	470 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.07
Total	$35.07
Paid	$35.07
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.07	$0.00	$35.07	$35.07	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.58	$0.00	$31.58	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$2.86	$15.86	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$9.55	$20.33	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$0.00
08/30/2024	PAYMENT	HERCEG ENTERPRISES SYS 26268 ORIG: CHECK	$-32.92	$2.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$35.07
08/30/2024	ADJUSTMENT	HERCEG ENTERPRISES CHECK 26268 VOIDED PAYMENT: 923821. REASON: AMENDMENT TO RE 2025	$32.92	$32.92
08/07/2024	PAYMENT	HERCEG ENTERPRISES CHECK 26268	$-32.92	$0.00
07/10/2024	BILL	HERCEG, IVAN T	$32.92	$32.92
09/22/2023	PAYMENT	HERCEG ENTERPRISES CHECK 26579	$-31.58	$0.00
09/22/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.26	$31.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$32.84
07/12/2023	BILL	HERCEG, IVAN T	$31.58	$31.58
08/01/2022	PAYMENT	HERCEG, JOYCE A & SAM CHECK NUM: 0982	$-30.36	$0.00
07/12/2022	BILL	HERCEG, IVAN T	$30.36	$30.36
09/20/2021	PAYMENT	HERCEG, JOYCE A & SAM CHECK NUM: 0867	$-29.22	$0.00
09/20/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.17	$29.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.39
07/14/2021	BILL	HERCEG, IVAN T	$29.22	$29.22
08/10/2020	PAYMENT	HERCEG, JOYCE A & SAM CHECK NUM: 0717	$-13.46	$0.00
07/15/2020	BILL	HERCEG, IVAN T	$13.46	$13.46
06/01/2020	PAYMENT	HERCEG, SAM CHECK NUM: ACH	$-15.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.91	$15.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.78	$14.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.65	$14.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.52	$13.52
07/10/2019	BILL	HERCEG, IVAN T	$13.00	$13.00
12/27/2018	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 021604	$-32.69	$0.00
12/27/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$32.69
12/27/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.11	$33.05
11/01/2018	INTEREST	Monthly Interest	$0.09	$34.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.62	$34.07
10/01/2018	INTEREST	Monthly Interest	$0.09	$33.45
09/04/2018	INTEREST	Monthly Interest	$0.09	$33.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.49	$33.27
08/01/2018	INTEREST	Monthly Interest	$0.09	$32.78
07/09/2018	BILL	HERCEG, IVAN T	$12.36	$32.69
07/02/2018	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2018	INTEREST	Monthly Interest	$0.09	$20.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.75	$13.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.65	$12.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.54	$11.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.43	$11.21
07/07/2017	BILL	HERCEG, IVAN T	$10.78	$10.78
10/05/2016	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 2087	$-10.18	$0.00
10/05/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.41	$10.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.41	$10.59
07/08/2016	BILL	HERCEG, IVAN T	$10.18	$10.18
07/22/2015	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 10714	$-10.18	$0.00
07/08/2015	BILL	HERCEG, IVAN T	$10.18	$10.18
08/20/2014	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 10345	$-10.18	$0.00
07/10/2014	BILL	HERCEG, IVAN T	$10.18	$10.18
08/12/2013	PAYMENT	HERCEG, ENTERPRISES CHECK NUM: 9977	$-10.18	$0.00
07/16/2013	BILL	HERCEG, IVAN T	$10.18	$10.18
07/26/2012	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 9361	$-10.18	$0.00
07/10/2012	BILL	HERCEG, IVAN T	$10.18	$10.18
08/10/2011	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 8867	$-10.18	$0.00
07/14/2011	BILL	HERCEG, IVAN T	$10.18	$10.18
08/13/2010	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 8581	$-10.18	$0.00
07/14/2010	BILL	HERCEG, IVAN T	$10.18	$10.18
04/22/2010	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 8479	$-12.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.71	$12.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.61	$11.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.51	$11.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.41	$10.59
07/21/2009	BILL	HERCEG, IVAN T	$10.18	$10.18
08/07/2008	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 7797	$-10.18	$0.00
07/14/2008	BILL	HERCEG, IVAN T	$10.18	$10.18
08/07/2007	PAYMENT	HERCEG ENTERPRISES CHECK NUM: 6885	$-10.18	$0.00
07/13/2007	BILL	HERCEG, IVAN T	$10.18	$10.18
09/14/2006	PAYMENT	HERCEG, IVAN T CHECK NUM: 6265	$-10.18	$0.00
07/19/2006	BILL	HERCEG, IVAN T	$10.18	$10.18
03/15/2006	PAYMENT	HERCEG, IVAN T CHECK NUM: 5993	$-11.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.61	$11.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$11.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.59
07/21/2005	BILL	HERCEG, IVAN T	$10.18	$10.18
02/03/2005	PAYMENT	@	$-11.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.82	$11.01
07/01/2004	BILL	HERCEG, IVAN T @	$10.19	$10.19
08/13/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	HERCEG, IVAN T @	$10.19	$10.19