Tax Account 010-58I-019

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Owners

GLG MONTELLO LAND HOLDINGS LLC
6141 CHEROKEE DR
CINCINNATI, OH 45243-2913

822866

Account Summary

Account ID	010-58I-019
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58I-019

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
Balance	$0.00
Due	$0.00
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

$28.38

Total

$29.52

Paid

$29.52

Balance

$0.00

Due

$0.00

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	$28.38	$1.14	$28.38	$29.52	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	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	"GRANT GIBSON" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GLG MONTELLO LAND HOLDINGS LLC	$28.38	$28.38
08/15/2023	PAYMENT	MUELLER, RACHAEL CHECK BANK: OP INTERNET NUM: HZYLLC6QA	$-28.38	$0.00
07/12/2023	BILL	SE HOLDINGS LLC	$28.38	$28.38
08/04/2022	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 028219	$-28.38	$0.00
07/12/2022	BILL	SE HOLDINGS LLC	$28.38	$28.38
08/06/2021	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 067928	$-29.57	$0.00
07/14/2021	BILL	SE HOLDINGS LLC	$29.57	$29.57
08/14/2020	PAYMENT	SE HOLDINGS LLC CHECK NUM: 1039	$-14.40	$0.00
07/15/2020	BILL	SE HOLDINGS LLC	$14.40	$14.40
08/27/2019	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 002302	$-14.40	$0.00
07/10/2019	BILL	SE HOLDINGS LLC	$14.40	$14.40
07/20/2018	PAYMENT	HAWES, GAIL CHECK BANK: WF INTERNET NUM: 018072009014504	$-14.34	$0.00
07/09/2018	BILL	HAWES FAMILY TRUST	$14.34	$14.34
07/13/2017	PAYMENT	HAWES, GAIL CHECK BANK: WF INTERNET NUM: 017071309068460	$-13.04	$0.00
07/07/2017	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/26/2016	PAYMENT	GAIL M HAWES CHECK BANK: WF INTERNET NUM: 016072503045195	$-13.04	$0.00
07/08/2016	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/17/2015	PAYMENT	GAIL M HAWES CHECK BANK: WF INTERNET NUM: 015071703072656	$-13.04	$0.00
07/08/2015	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/23/2014	PAYMENT	HAWES, GAIL M CHECK NUM: EBOX PYMT	$-13.04	$0.00
07/10/2014	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/17/2013	PAYMENT	HAWES, EDWARD AND GAIL CHECK NUM: 6370	$-13.04	$0.00
07/16/2013	BILL	HAWES FAMILY TRUST	$13.04	$13.04
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.04	$0.00
07/24/2012	PAYMENT	HAWES, EDWARD CHECK NUM: 1124	$-13.00	$0.04
07/10/2012	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/27/2011	PAYMENT	HAWES, EDWARD CHECK NUM: 1117	$-13.04	$0.00
07/14/2011	BILL	HAWES FAMILY TRUST	$13.04	$13.04
08/30/2010	PAYMENT	HAWES, EDWARD CHECK NUM: 1660	$-13.04	$0.00
07/14/2010	BILL	HAWES FAMILY TRUST	$13.04	$13.04
09/16/2009	PAYMENT	HAWES FAMILY TRUST CHECK NUM: 1116	$-13.04	$0.00
07/21/2009	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/28/2008	PAYMENT	EDWARD HAWES CHECK NUM: 1106	$-13.04	$0.00
07/14/2008	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/30/2007	PAYMENT	HAWES, EDWARD CHECK NUM: 1099	$-13.04	$0.00
07/13/2007	BILL	HAWES FAMILY TRUST	$13.04	$13.04
08/18/2006	PAYMENT	HAWES FAMILY TRUST CHECK NUM: 1089	$-13.04	$0.00
07/19/2006	BILL	HAWES FAMILY TRUST	$13.04	$13.04
08/03/2005	PAYMENT	EDWARD HAWES CHECK NUM: 1075	$-13.04	$0.00
07/21/2005	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAWES FAMILY TRUST @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAWES FAMILY TRUST @	$13.06	$13.06