Tax Account 010-58F-023

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Owners

FARRELL, JANET HOVEY
PO BOX 268
MONTELLO, NV 89830-0268

Account Summary

Account ID	010-58F-023
Account Type	Real Estate
Location	5113 MONTELLO RD(SR 233)
Balance	$304.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $304.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.96
Total	$591.96
Paid	$287.95
Balance	$304.01
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$135.98	$0.00	$135.98	$135.98	$0.00
2	10/07/2024	10/17/2024	Paid	$151.97	$0.00	$151.97	$151.97	$0.00
3	01/06/2025	01/16/2025	Due	$151.97	$0.00	$151.97	$0.00	$151.97	Pay $151.97 Now
4	03/03/2025	03/13/2025	Due	$152.04	$0.00	$152.04	$0.00	$304.01	Pay $304.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.53	$0.00	$527.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$512.60	$0.00	$512.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$413.46	$18.53	$431.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$396.44	$2.07	$398.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$397.67	$0.00	$397.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$385.09	$0.00	$385.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$340.00	$0.00	$340.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$148.99	$0.00	$148.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$146.10	$0.00	$146.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$141.84	$0.00	$141.84	$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	7.50	7.50	.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
10/10/2024	PAYMENT	FARRELL, DANIEL L & JANET HOVEY CHECK 4868	$-151.97	$304.01
08/30/2024	PAYMENT	FARRELL, DANIEL L ET AL SYS 4867 ORIG: CHECK	$-135.98	$455.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.06	$591.96
08/30/2024	ADJUSTMENT	FARRELL, DANIEL L ET AL CHECK 4867 VOIDED PAYMENT: 924557. REASON: AMENDMENT TO RE 2025	$135.98	$542.90
08/08/2024	PAYMENT	FARRELL, DANIEL L ET AL CHECK 4867	$-135.98	$406.92
07/10/2024	BILL	FARRELL, JANET HOVEY	$542.90	$542.90
03/01/2024	PAYMENT	FARRELL, DANIEL L & JANET L HOVEY- SYS 4861 ORIG: CHECK	$-128.09	$0.00
03/01/2024	PAYMENT	FARRELL, DANIEL L & JANET L SYS 4858 ORIG: CHECK	$-128.13	$128.09
03/01/2024	PAYMENT	HOVEY, JANET L & DANIEL FARRELL SYS 4844 ORIG: CHECK	$-128.13	$256.22
03/01/2024	PAYMENT	FARRELL, DANIEL L & JANET L HO SYS 4836 ORIG: CHECK	$-143.18	$384.35
03/01/2024	AMENDMENT	REMV ADJ/ADDED BY MISTAKE	$-1.04	$527.53
03/01/2024	ADJUSTMENT	FARRELL, DANIEL L & JANET L HO CHECK 4836 VOIDED PAYMENT: 811076. REASON: REMV ADJ/ADDED BY MISTAKE	$143.18	$528.57
03/01/2024	ADJUSTMENT	HOVEY, JANET L & DANIEL FARRELL CHECK 4844 VOIDED PAYMENT: 856069. REASON: REMV ADJ/ADDED BY MISTAKE	$128.13	$385.39
03/01/2024	ADJUSTMENT	FARRELL, DANIEL L & JANET L CHECK 4858 VOIDED PAYMENT: 864206. REASON: REMV ADJ/ADDED BY MISTAKE	$128.13	$257.26
03/01/2024	ADJUSTMENT	FARRELL, DANIEL L & JANET L HOVEY- CHECK 4861 VOIDED PAYMENT: 900263. REASON: REMV ADJ/ADDED BY MISTAKE	$128.13	$129.13
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.00	$1.00
03/01/2024	PAYMENT	FARRELL, DANIEL L & JANET L HOVEY- CHECK 4861	$-128.13	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.04	$128.13
12/26/2023	PAYMENT	FARRELL, DANIEL L & JANET L CHECK 4858	$-128.13	$128.09
10/02/2023	PAYMENT	HOVEY, JANET L & DANIEL FARRELL CHECK 4844	$-128.13	$256.22
08/03/2023	PAYMENT	FARRELL, DANIEL L & JANET L HO CHECK NUM: 4836	$-143.18	$384.35
07/12/2023	BILL	FARRELL, JANET HOVEY	$527.53	$527.53
09/30/2022	PAYMENT	FARRELL, DANIEL L & HOVEY-FARR CHECK NUM: 4832	$-373.20	$0.00
08/11/2022	PAYMENT	FARRELL, JANET HOVEY& DANIEL L CHECK NUM: 4829	$-139.40	$373.20
07/12/2022	BILL	FARRELL, JANET HOVEY	$512.60	$512.60
04/04/2022	PAYMENT	FARRELL, DANIEL LEE CREDIT: D BANK: OP INTERNET NUM: 091434	$-213.16	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.96	$213.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.98	$203.20
10/11/2021	PAYMENT	FARRELL, DANIEL L & JANET HOVE CHECK NUM: 4823	$-99.61	$199.22
09/02/2021	PAYMENT	FARRELL, DANIEL L & JANET L CHECK NUM: 4821	$-119.22	$298.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.59	$418.05
07/14/2021	BILL	FARRELL, JANET HOVEY	$413.46	$413.46
10/13/2020	PAYMENT	FARRELL, DANIEL L & JANET L HO CHECK NUM: 4792	$-298.86	$0.00
08/13/2020	PAYMENT	FARRELL, DANIEL L & JANET L HO CHECK NUM: 4779	$-99.65	$298.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.07	$398.51
07/15/2020	BILL	FARRELL, JANET HOVEY	$396.44	$396.44
08/22/2019	PAYMENT	FARRELL, JANET HOVEY & DANIEL CHECK NUM: 4703	$-397.67	$0.00
07/10/2019	BILL	FARRELL, JANET HOVEY	$397.67	$397.67
02/19/2019	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 4660	$-96.27	$0.00
12/19/2018	PAYMENT	FARRELL, JANET HOVEY & DANIEL CHECK NUM: 4642	$-96.27	$96.27
09/17/2018	PAYMENT	FARRELL, JANET HOVEY & DANIEL CHECK NUM: 46143	$-96.27	$192.54
08/15/2018	PAYMENT	FARRELL, DANIEL L & JANET L CHECK NUM: 4598	$-96.28	$288.81
07/09/2018	BILL	FARRELL, JANET HOVEY	$385.09	$385.09
03/07/2018	PAYMENT	FARRELL, JANET HOVEY ET AL CHECK NUM: 4549	$-85.00	$0.00
12/22/2017	PAYMENT	FARRELL, JANET HOVEY& DANIEL L CHECK NUM: 4525	$-85.00	$85.00
09/11/2017	PAYMENT	FARRELL, JANET HOVEY & DANIEL CHECK NUM: 4494	$-85.00	$170.00
08/02/2017	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 4471	$-85.00	$255.00
07/07/2017	BILL	FARRELL, JANET HOVEY	$340.00	$340.00
08/03/2016	PAYMENT	FARRELL, JANET HOVEY & DANIEL CHECK NUM: 4345	$-148.99	$0.00
07/08/2016	BILL	FARRELL, JANET HOVEY	$148.99	$148.99
10/02/2015	PAYMENT	FARRELL, JANET HOVEY & DANIEL CHECK NUM: 4251	$-109.56	$0.00
08/06/2015	PAYMENT	FARRELL, DANIEL L & JANET L CHECK NUM: 4230	$-36.54	$109.56
07/08/2015	BILL	FARRELL, JANET HOVEY	$146.10	$146.10
02/04/2015	PAYMENT	FARRELL, JANET HOVEY & DANIEL CHECK NUM: 4179	$-35.46	$0.00
01/02/2015	PAYMENT	FARRELL, DANIEL L &JANET HOVEY CHECK NUM: 4165	$-35.46	$35.46
10/02/2014	PAYMENT	FARRELL, DANIEL L &JANET HOVEY CHECK NUM: 4135	$-35.46	$70.92
08/06/2014	PAYMENT	FARRELL, JANET HOVEY & DANIEL CHECK NUM: 4116	$-35.46	$106.38
07/10/2014	BILL	FARRELL, JANET HOVEY	$141.84	$141.84
02/19/2014	PAYMENT	FARRELL, DANIEL L &JANET HOVEY CHECK NUM: 4059	$-35.46	$0.00
12/31/2013	PAYMENT	FARRELL, JANET HOVEY & DANIEL CHECK NUM: 4045	$-35.46	$35.46
10/03/2013	PAYMENT	FARRELL, DANIEL L & JANET L HO CHECK NUM: 4017	$-35.46	$70.92
08/07/2013	PAYMENT	FARRELL, DANIEL L & JANET L HO CHECK NUM: 3997	$-35.46	$106.38
07/16/2013	BILL	FARRELL, JANET HOVEY	$141.84	$141.84
01/02/2013	PAYMENT	FARRELL, DANIEL L & JANET L CHECK NUM: 3933	$-71.90	$0.00
09/25/2012	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 3899	$-35.95	$71.90
08/14/2012	PAYMENT	FARRELL, JANET & DANIEL L CHECK NUM: 3886	$-35.97	$107.85
07/10/2012	BILL	FARRELL, JANET HOVEY	$143.82	$143.82
09/30/2011	PAYMENT	FARRELL, DANIEL L & JANET L HO CHECK NUM: 3800	$-109.35	$0.00
08/08/2011	PAYMENT	FARRELL, JANET L HOVEY & DANIE CHECK NUM: 3778	$-36.45	$109.35
07/14/2011	BILL	FARRELL, JANET HOVEY	$145.80	$145.80
01/03/2011	PAYMENT	FARRELL, JANET L & DANIEL L CHECK NUM: 3723	$-77.80	$0.00
10/01/2010	PAYMENT	FARRELL, JANET L & DANIEL L CHECK NUM: 3695	$-38.90	$77.80
08/06/2010	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 3679	$-38.91	$116.70
07/14/2010	BILL	FARRELL, JANET HOVEY	$155.61	$155.61
11/18/2009	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 3607	$-78.36	$0.00
10/14/2009	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 3583	$-39.18	$78.36
08/11/2009	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 3565	$-39.20	$117.54
07/21/2009	BILL	FARRELL, JANET HOVEY	$156.74	$156.74
02/05/2009	PAYMENT	DANIEL & JANET FARRELL CHECK NUM: 3515	$-164.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.85	$164.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$157.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$153.68
07/14/2008	BILL	FARRELL, JANET HOVEY	$152.16	$152.16
12/26/2007	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 2685	$-73.86	$0.00
09/27/2007	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 2625	$-36.93	$73.86
08/29/2007	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 2594	$-36.93	$110.79
07/13/2007	BILL	FARRELL, JANET HOVEY	$147.72	$147.72
08/23/2006	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 2320	$-143.41	$0.00
07/19/2006	BILL	FARRELL, JANET HOVEY	$143.41	$143.41
08/19/2005	PAYMENT	FARRELL, JANET HOVEY CHECK NUM: 2020	$-139.23	$0.00
07/21/2005	BILL	FARRELL, JANET HOVEY	$139.23	$139.23
08/24/2004	PAYMENT	@	$-138.91	$0.00
07/01/2004	BILL	FARRELL, JANET HOVEY @	$138.91	$138.91
08/14/2003	PAYMENT	@	$-137.90	$0.00
07/01/2003	BILL	FARRELL, JANET HOVEY @	$137.90	$137.90