Tax Account 010-58C-051

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Owners

SIMMONS, ROBERT E JR ET AL
PO BOX 132
MONTELLO, NV 89830-0132

JUDD, DONALD ET AL

756757

Account Summary

Account ID	010-58C-051
Account Type	Real Estate
Location	5267 MONTELLO ROAD (SR233)
Balance	$622.72
Currently Due	$207.57

Account ID

010-58C-051

Account Type

Real Estate

Location

5267 MONTELLO ROAD (SR233)

Balance

$622.72

Currently Due

$207.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.79
Total	$809.79
Paid	$187.07
Balance	$622.72
Due	$207.57
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$809.79

Total

$809.79

Paid

$187.07

Balance

$622.72

Due

$207.57

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$187.07	$0.00	$187.07	$187.07	$0.00
2	10/07/2024	10/17/2024	Due	$207.57	$0.00	$207.57	$0.00	$207.57
3	01/06/2025	01/16/2025	Due	$207.57	$0.00	$207.57	$0.00	$415.14
4	03/03/2025	03/13/2025	Due	$207.58	$0.00	$207.58	$0.00	$622.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.95	$0.00	$692.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$642.73	$0.00	$642.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.81	$0.00	$23.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.81	$0.00	$23.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.57	$0.00	$21.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.57	$0.00	$21.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.57	$0.00	$21.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.57	$0.00	$21.57	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.75	11.25	3.75
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	"KATHLEEN JUDD" SYS 2869713975 ORIG: ONLINE	$-187.07	$622.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.59	$809.79
08/30/2024	ADJUSTMENT	"KATHLEEN JUDD" ONLINE 2869713975 VOIDED PAYMENT: 948416. REASON: AMENDMENT TO RE 2025	$187.07	$747.20
08/30/2024	PAYMENT	"KATHLEEN JUDD" ONLINE	$-187.07	$560.13
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-7.48	$747.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.48	$754.68
07/10/2024	BILL	SIMMONS, ROBERT E JR ET AL	$747.20	$747.20
12/11/2023	PAYMENT	JUDD, KATHLEEN CARD OP VISA	$-169.48	$0.00
10/17/2023	PAYMENT	KATHLEEN JUDD CHECK OPCC	$-169.48	$169.48
09/12/2023	PAYMENT	KATHLEEN JUDD CHECK OPCC	$-169.48	$338.96
08/21/2023	PAYMENT	JUDD, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 233081	$-184.51	$508.44
07/12/2023	BILL	SIMMONS, ROBERT E JR ET AL	$692.95	$692.95
12/16/2022	PAYMENT	JUDD, KATHLEEN CARRIE CHECK BANK: OP INTERNET NUM: TMN096CPL	$-156.93	$0.00
11/14/2022	PAYMENT	JUDD, KATHLEEN CARRIE CREDIT: D BANK: OP INTERNET NUM: 144736	$-156.93	$156.93
10/03/2022	PAYMENT	JUDD, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 418495	$-156.93	$313.86
08/10/2022	PAYMENT	JUDD, KATHLEEN CARRIE CREDIT: D BANK: OP INTERNET NUM: H02902	$-171.94	$470.79
07/12/2022	BILL	SIMMONS, ROBERT E JR ET AL	$642.73	$642.73
08/03/2021	PAYMENT	JUDD, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: H94825	$-39.09	$0.00
07/14/2021	BILL	SIMMONS, ROBERT E JR ET AL	$39.09	$39.09
08/04/2020	PAYMENT	JUDD, DONALD G CHECK NUM: MO	$-23.81	$0.00
07/15/2020	BILL	SIMMONS, ROBERT E JR ET AL	$23.81	$23.81
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-23.81	$0.00
07/10/2019	BILL	TAYLOR, KENT	$23.81	$23.81
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-23.72	$0.00
07/09/2018	BILL	TAYLOR, KENT	$23.72	$23.72
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-21.57	$0.00
07/07/2017	BILL	TAYLOR, KENT	$21.57	$21.57
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-21.57	$0.00
07/08/2016	BILL	TAYLOR, KENT	$21.57	$21.57
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-21.57	$0.00
07/08/2015	BILL	TAYLOR, KENT	$21.57	$21.57
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-21.57	$0.00
07/10/2014	BILL	TAYLOR, KENT	$21.57	$21.57
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-21.57	$0.00
07/16/2013	BILL	TAYLOR, KENT	$21.57	$21.57
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-21.57	$0.00
07/10/2012	BILL	TAYLOR, KENT	$21.57	$21.57
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-21.57	$0.00
07/14/2011	BILL	TAYLOR, KENT	$21.57	$21.57
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-21.57	$0.00
07/14/2010	BILL	TAYLOR, KENT	$21.57	$21.57
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-21.57	$0.00
07/21/2009	BILL	TAYLOR, KENT	$21.57	$21.57
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.86	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-21.57	$0.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.86	$22.43
07/14/2008	BILL	TAYLOR, KENT	$21.57	$21.57
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-21.57	$0.00
07/13/2007	BILL	TAYLOR, KENT	$21.57	$21.57
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-21.57	$0.00
07/19/2006	BILL	TAYLOR, KENT	$21.57	$21.57
08/26/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2738	$-21.57	$0.00
07/21/2005	BILL	TAYLOR, KENT	$21.57	$21.57
08/17/2004	PAYMENT	@	$-21.60	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$21.60	$21.60
08/14/2003	PAYMENT	@	$-21.60	$0.00
07/01/2003	BILL	NRLL INC @	$21.60	$21.60