Tax Account 010-79H-006

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Owners

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

GUERRA, MEGOLY R ET AL

682961~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-79H-006
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 70E MDB&M
Balance	$139.66
Currently Due	$72.34

Account ID

010-79H-006

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 70E MDB&M

Balance

$139.66

Currently Due

$72.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.92
Total	$139.66
Paid	$0.00
Balance	$139.66
Due	$72.34
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

$134.92

Total

$139.66

Paid

$0.00

Balance

$139.66

Due

$72.34

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	$33.94	$1.36	$33.94	$0.00	$35.30
2	10/07/2024	10/17/2024	Past due	$33.66	$3.38	$33.66	$0.00	$72.34
3	01/06/2025	01/16/2025	Due	$33.66	$0.00	$33.66	$0.00	$106.00
4	03/03/2025	03/13/2025	Due	$33.66	$0.00	$33.66	$0.00	$139.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.16	$11.30	$139.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$119.78	$0.00	$119.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$22.99	$75.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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	7.50
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$139.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$136.28
07/10/2024	BILL	MELCHOR, LIDEZ R ET AL	$134.92	$134.92
02/05/2024	PAYMENT	MELCHOR, LIDEZ CASH	$-139.46	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$139.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$133.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$129.89
07/12/2023	BILL	MELCHOR, LIDEZ R ET AL	$128.16	$128.16
08/04/2022	PAYMENT	MELCHOR, LIDEZ R ET AL CASH	$-119.78	$0.00
07/12/2022	BILL	MELCHOR, LIDEZ R ET AL	$119.78	$119.78
10/19/2021	PAYMENT	MELCHOR, LIDEZ R ET AL CREDIT: D	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	MELCHOR, LIDEZ R ET AL	$73.82	$73.82
09/28/2020	PAYMENT	MELCHOR, LIDEZ CASH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	MELCHOR, LIDEZ R ET AL	$58.14	$58.14
07/11/2019	PAYMENT	MELCHOR, LIDEZ CASH	$-58.14	$0.00
07/10/2019	BILL	MELCHOR, LIDEZ R ET AL	$58.14	$58.14
07/26/2018	PAYMENT	CANTO, MAGALY R GUERRA CREDIT: D	$-57.93	$0.00
07/09/2018	BILL	MELCHOR, LIDEZ R ET AL	$57.93	$57.93
07/19/2017	PAYMENT	GUERRA CANTO, MAGALY CASH	$-52.68	$0.00
07/07/2017	BILL	MELCHOR, LIDEZ R ET AL	$52.68	$52.68
03/15/2017	PAYMENT	MELCHOR, LIDEZ R CASH	$-136.25	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2017	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$135.37
01/03/2017	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2016	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$130.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$127.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$127.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	MELCHOR, LIDEZ R ET AL	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	MELCHOR, LIDEZ R ET AL	$52.68	$52.68
09/08/2014	PAYMENT	MELCHOR, LIDEZ R CASH	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MELCHOR, LIDEZ R ET AL	$52.68	$52.68
08/14/2013	PAYMENT	MELCHOR, MEDINA CASH	$-52.68	$0.00
07/16/2013	BILL	PRICE, JOHN	$52.68	$52.68
08/21/2012	PAYMENT	PRICE, JOHN CREDIT: D BANK: OP INTERNET NUM: 966321	$-52.68	$0.00
07/10/2012	BILL	PRICE, JOHN	$52.68	$52.68
08/25/2011	PAYMENT	PRICE, JOHN CHECK NUM: MO	$-52.68	$0.00
07/14/2011	BILL	PRICE, JOHN	$52.68	$52.68
08/30/2010	PAYMENT	PRICE, JOHN CHECK NUM: MO	$-52.68	$0.00
07/14/2010	BILL	PRICE, JOHN	$52.68	$52.68
09/21/2009	PAYMENT	PRICE, JOHN CHECK NUM: MO	$-52.68	$0.00
07/21/2009	BILL	PRICE, JOHN	$52.68	$52.68
07/29/2008	PAYMENT	AUTO PARTS SURPLUS CHECK NUM: 5732	$-52.68	$0.00
07/14/2008	BILL	PRICE, JOHN	$52.68	$52.68
08/29/2007	PAYMENT	PRICE, JOHN CHECK NUM: MO	$-52.68	$0.00
07/13/2007	BILL	PRICE, JOHN	$52.68	$52.68
09/12/2006	PAYMENT	PRICE, JOHN CHECK NUM: MO	$-52.68	$0.00
07/19/2006	BILL	PRICE, JOHN	$52.68	$52.68
08/29/2005	PAYMENT	PRICE, JOHN CHECK NUM: MO	$-52.68	$0.00
07/21/2005	BILL	PRICE, JOHN	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PRICE, JOHN @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$52.75	$52.75