Tax Account 010-59C-010

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Owners

MELCHOR, LIDEZ R ET AL
PO BOX 170
MONTELLO, NV 89830-0170

GUERRA, MAGALY ET AL

679913~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-59C-010
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$29.68
Currently Due	$29.68

Account ID

010-59C-010

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$29.68

Currently Due

$29.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.54
Total	$29.68
Paid	$0.00
Balance	$29.68
Due	$29.68
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

$28.54

Total

$29.68

Paid

$0.00

Balance

$29.68

Due

$29.68

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	Past due	$28.54	$1.14	$28.54	$0.00	$29.68
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.54	$4.28	$32.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.54	$0.00	$28.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.73	$2.68	$32.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.56	$0.58	$15.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.56	$0.00	$14.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.51	$0.00	$14.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.20	$1.98	$15.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.20	$11.00	$24.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.20	$0.53	$13.73	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.68
07/10/2024	BILL	MELCHOR, LIDEZ R ET AL	$28.54	$28.54
02/05/2024	PAYMENT	MELCHOR, LIDEZ CASH	$-32.82	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.68
07/12/2023	BILL	MELCHOR, LIDEZ R ET AL	$28.54	$28.54
08/04/2022	PAYMENT	MELCHOR, LIDEZ R ET AL CASH	$-28.54	$0.00
07/12/2022	BILL	MELCHOR, LIDEZ R ET AL	$28.54	$28.54
10/19/2021	PAYMENT	MELCHOR, LIDEZ R ET AL CREDIT: D	$-32.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.92
07/14/2021	BILL	MELCHOR, LIDEZ R ET AL	$29.73	$29.73
09/28/2020	PAYMENT	MELCHOR, LIDEZ CASH	$-15.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.14
07/15/2020	BILL	MELCHOR, LIDEZ R ET AL	$14.56	$14.56
07/11/2019	PAYMENT	MELCHOR, LIDEZ CASH	$-14.56	$0.00
07/10/2019	BILL	MELCHOR, LIDEZ R ET AL	$14.56	$14.56
07/26/2018	PAYMENT	CANTO, MAGALY R GUERRA CREDIT: D	$-14.51	$0.00
07/09/2018	BILL	MELCHOR, LIDEZ R ET AL	$14.51	$14.51
07/19/2017	PAYMENT	GUERRA CANTO, MAGALY CASH	$-13.20	$0.00
07/07/2017	BILL	MELCHOR, LIDEZ R ET AL	$13.20	$13.20
03/15/2017	PAYMENT	MELCHOR, LIDEZ R CASH	$-39.38	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.11	$39.38
02/01/2017	INTEREST	Monthly Interest	$0.11	$39.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$39.16
01/03/2017	INTEREST	Monthly Interest	$0.11	$38.37
12/01/2016	INTEREST	Monthly Interest	$0.11	$38.26
11/01/2016	INTEREST	Monthly Interest	$0.11	$38.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$38.04
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.38
09/01/2016	INTEREST	Monthly Interest	$0.11	$37.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$37.16
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.63
07/08/2016	BILL	MELCHOR, LIDEZ R ET AL	$13.20	$36.52
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.32
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.21
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$16.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$15.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.73
07/08/2015	BILL	MELCHOR, LIDEZ R ET AL	$13.20	$13.20
09/08/2014	PAYMENT	MELCHOR, LIDEZ R CASH	$-13.73	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.73
07/10/2014	BILL	MELCHOR, LIDEZ R ET AL	$13.20	$13.20
08/14/2013	PAYMENT	THOMAS, DEBRA C & MILTON G CHECK NUM: 183	$-13.20	$0.00
07/16/2013	BILL	THOMAS, MILTON G & DEBRA C	$13.20	$13.20
08/09/2012	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 105	$-13.20	$0.00
07/10/2012	BILL	THOMAS, MILTON G & DEBRA C	$13.20	$13.20
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-13.30	$0.00
07/14/2011	BILL	SMILE4U INC	$13.30	$13.30
08/12/2010	PAYMENT	CUNNINGHAM, CARL E & BETTY E CHECK NUM: 2654	$-13.30	$0.00
07/14/2010	BILL	CUNNINGHAM, CARL E & BETTYE J	$13.30	$13.30
08/10/2009	PAYMENT	CUNNINGHAM, CARL E & BETTYE J CHECK NUM: 3712	$-13.30	$0.00
07/21/2009	BILL	CUNNINGHAM, CARL E & BETTYE J	$13.30	$13.30
07/28/2008	PAYMENT	CUNNINGHAM, CARL E & BETTYE J CHECK NUM: 3535	$-13.30	$0.00
07/14/2008	BILL	CUNNINGHAM, CARL E & BETTYE J	$13.30	$13.30
07/26/2007	PAYMENT	CUNNINGHAM, CARL E & BETTYE J CHECK NUM: 3353	$-13.30	$0.00
07/13/2007	BILL	CUNNINGHAM, CARL E & BETTYE J	$13.30	$13.30
08/04/2006	PAYMENT	CUNNINGHAM, CARL E & BETTYE J CHECK NUM: 3175	$-13.04	$0.00
07/19/2006	BILL	CUNNINGHAM, CARL E & BETTYE J	$13.04	$13.04
08/05/2005	PAYMENT	CUNNINGHAM, CARL E & BETTYE J CHECK NUM: 2987	$-13.04	$0.00
07/21/2005	BILL	CUNNINGHAM, CARL E & BETTYE J	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CUNNINGHAM, CARL E & B @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CUNNINGHAM, CARL E & B @	$13.06	$13.06