Tax Account 010-58C-056

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Owners

MONTELLO FOUNDATION INC
328 W 17TH ST 3F
NEW YORK, NY 10011-5011

740255

Account Summary

Account ID	010-58C-056
Account Type	Real Estate
Location	5396 MONTELLO ROAD (SR233)
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	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$30.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$29.15	$1.17	$0.00	$29.15	$30.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$216.16	$0.00	$229.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$17.70	$0.00	$31.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$12.46	$0.00	$26.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$13.78	$0.00	$27.58	$0.00	$0.00	2.5086	1.0

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
09/26/2025	PAYMENT	"STEFAN HAGEN" ONLINE	$-30.32	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$30.32
07/11/2025	BILL	MONTELLO FOUNDATION INC	$29.15	$29.15
07/22/2024	PAYMENT	STEFAN HAGEN ONLINE	$-29.15	$0.00
07/10/2024	BILL	MONTELLO FOUNDATION INC	$29.15	$29.15
08/16/2023	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 045062	$-29.15	$0.00
07/12/2023	BILL	MONTELLO FOUNDATION INC	$29.15	$29.15
07/20/2022	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 084624	$-29.15	$0.00
07/12/2022	BILL	MONTELLO FOUNDATION INC	$29.15	$29.15
07/20/2021	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 002636	$-30.41	$0.00
07/14/2021	BILL	MONTELLO FOUNDATION INC	$30.41	$30.41
07/23/2020	PAYMENT	HAGEN, STEFAN CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	MONTELLO FOUNDATION INC	$15.23	$15.23
07/23/2019	PAYMENT	HAGEN, STEFAN CREDIT: D BANK: OP INTERNET NUM: 011056	$-15.23	$0.00
07/10/2019	BILL	MONTELLO FOUNDATION INC	$15.23	$15.23
07/23/2018	PAYMENT	FOUNDATION, MONTELLO CHECK BANK: OP INTERNET NUM: 129816298	$-15.17	$0.00
07/09/2018	BILL	MONTELLO FOUNDATION INC	$15.17	$15.17
04/24/2018	PAYMENT	MONTELLO FOUNDATION (TAX SALE) CHECK NUM: 150	$-315.30	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.33	$315.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$314.97
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$314.00
03/01/2018	INTEREST	Monthly Interest	$0.33	$214.00
02/01/2018	INTEREST	Monthly Interest	$0.33	$213.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$213.34
12/01/2017	INTEREST	Monthly Interest	$0.33	$212.51
11/15/2017	AMENDMENT	CERTIFIED LETTERS (2)	$13.12	$212.18
11/01/2017	INTEREST	Monthly Interest	$0.33	$199.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$198.73
10/02/2017	INTEREST	Monthly Interest	$0.33	$198.04
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$197.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$97.71
09/01/2017	INTEREST	Monthly Interest	$0.33	$97.16
08/01/2017	INTEREST	Monthly Interest	$0.33	$96.83
07/07/2017	BILL	ELKO CO TREAS TR	$13.80	$96.50
07/03/2017	INTEREST	Monthly Interest	$0.33	$82.70
06/01/2017	INTEREST	Monthly Interest	$0.33	$82.37
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$82.04
05/01/2017	INTEREST	Monthly Interest	$0.22	$75.04
04/03/2017	INTEREST	Monthly Interest	$0.22	$74.82
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$74.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$68.04
03/01/2017	INTEREST	Monthly Interest	$0.22	$67.07
02/01/2017	INTEREST	Monthly Interest	$0.22	$66.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$66.63
01/03/2017	INTEREST	Monthly Interest	$0.22	$65.80
12/01/2016	INTEREST	Monthly Interest	$0.22	$65.58
11/01/2016	INTEREST	Monthly Interest	$0.22	$65.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$65.14
10/05/2016	INTEREST	Monthly Interest	$0.22	$64.45
09/01/2016	INTEREST	Monthly Interest	$0.22	$64.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$64.01
08/01/2016	INTEREST	Monthly Interest	$0.22	$63.46
07/08/2016	BILL	KERR, DANIEL W	$13.80	$63.24
07/01/2016	INTEREST	Monthly Interest	$0.22	$49.44
06/01/2016	INTEREST	Monthly Interest	$0.22	$49.22
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.00
05/02/2016	INTEREST	Monthly Interest	$0.11	$42.00
04/01/2016	INTEREST	Monthly Interest	$0.11	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$41.78
03/01/2016	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2016	INTEREST	Monthly Interest	$0.11	$40.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$40.59
01/04/2016	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2015	INTEREST	Monthly Interest	$0.11	$39.65
11/02/2015	INTEREST	Monthly Interest	$0.11	$39.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$39.43
10/02/2015	INTEREST	Monthly Interest	$0.11	$38.74
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$38.52
08/03/2015	INTEREST	Monthly Interest	$0.11	$37.97
07/08/2015	BILL	KERR, DANIEL W	$13.80	$37.86
07/01/2015	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.95
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	KERR, DANIEL W	$13.80	$13.80
03/21/2014	PAYMENT	KERR, DANIEL W CHECK NUM: MO	$-16.82	$0.00
03/21/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$16.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	KERR, DANIEL W	$13.80	$13.80
03/08/2013	PAYMENT	KERR, DANIEL W CHECK NUM: MO	$-15.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	KERR, DANIEL W	$13.80	$13.80
10/04/2011	PAYMENT	KERR, DANIEL CHECK NUM: MO	$-36.20	$0.00
10/04/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.84	$36.20
10/04/2011	AMENDMENT	REMOVE TITLE SEARCH FEE SEENOT	$-99.99	$37.04
10/03/2011	INTEREST	Monthly Interest	$0.05	$137.03
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$101.00	$136.98
09/01/2011	INTEREST	Monthly Interest	$0.05	$35.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$35.93
08/01/2011	INTEREST	Monthly Interest	$0.05	$35.38
07/14/2011	BILL	ELKO CO TREAS TR	$13.80	$35.33
07/05/2011	INTEREST	Monthly Interest	$0.05	$21.53
06/01/2011	INTEREST	Monthly Interest	$0.05	$21.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$21.43
04/20/2011	PAYMENT	KERR, DANIEL W CHECK NUM: MO	$-40.00	$14.43
04/01/2011	INTEREST	Monthly Interest	$0.11	$54.43
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$54.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$48.78
03/01/2011	INTEREST	Monthly Interest	$0.11	$47.81
02/01/2011	INTEREST	Monthly Interest	$0.11	$47.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$47.59
01/03/2011	INTEREST	Monthly Interest	$0.11	$46.76
12/01/2010	INTEREST	Monthly Interest	$0.11	$46.65
11/01/2010	INTEREST	Monthly Interest	$0.11	$46.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$46.43
10/01/2010	INTEREST	Monthly Interest	$0.11	$45.74
09/01/2010	INTEREST	Monthly Interest	$0.11	$45.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$45.52
08/02/2010	INTEREST	Monthly Interest	$0.11	$44.97
07/14/2010	BILL	KERR, DANIEL W	$13.80	$44.86
07/01/2010	INTEREST	Monthly Interest	$0.11	$31.06
06/01/2010	INTEREST	Monthly Interest	$0.11	$30.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$30.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$23.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$22.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$22.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$21.35
07/21/2009	BILL	KERR, DANIEL W	$13.80	$20.80
05/27/2009	PAYMENT	KERR, DANIEL W CREDIT: D	$-16.84	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$16.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$15.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	KERR, DANIEL W	$13.80	$13.80
08/15/2007	PAYMENT	KERR, DANIEL W CHECK NUM: 1744	$-13.80	$0.00
07/13/2007	BILL	KERR, DANIEL W	$13.80	$13.80
08/10/2006	PAYMENT	KERR, DANIEL W CHECK NUM: 1713	$-13.80	$0.00
07/19/2006	BILL	KERR, DANIEL W	$13.80	$13.80
09/19/2005	PAYMENT	KERR, DANIEL W CHECK NUM: 1650	$-13.80	$0.00
07/21/2005	BILL	KERR, DANIEL W	$13.80	$13.80
09/22/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	TRACY, CLYDE F & MURIE @	$13.82	$13.82
08/11/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	TRACY, CLYDE F & MURIE @	$13.82	$13.82