Tax Account 011-007-039

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Owners

KEMPTON, JERRY E & RUTH P
PO BOX 123
MONTELLO, NV 89830-0123

Account Summary

Account ID	011-007-039
Account Type	Real Estate
Location	3044 WILLOW ST
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	2024/2025 REAL ESTATE TAXES
Original	$94.80
Total	$94.80
Paid	$94.80
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	$94.80	$0.00	$94.80	$94.80	$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	$85.59	$0.00	$85.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$82.81	$0.00	$82.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$67.50	$0.00	$67.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$65.15	$0.00	$65.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$59.03	$0.00	$59.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	"ECT" ONLINE	$-3.56	$0.00
08/30/2024	PAYMENT	KEMPTON, JARRY ALLEN SYS 515 ORIG: CHECK	$-91.24	$3.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.56	$94.80
08/30/2024	ADJUSTMENT	KEMPTON, JARRY ALLEN CHECK 515 VOIDED PAYMENT: 946269. REASON: AMENDMENT TO RE 2025	$91.24	$91.24
08/23/2024	PAYMENT	KEMPTON, JARRY ALLEN CHECK 515	$-91.24	$0.00
07/10/2024	BILL	KEMPTON, JERRY E & RUTH P	$91.24	$91.24
08/04/2023	PAYMENT	KEMPTON, JERRY A CHECK NUM: 106	$-85.59	$0.00
07/12/2023	BILL	KEMPTON, JERRY E & RUTH P	$85.59	$85.59
08/05/2022	PAYMENT	KEMPTON, RUTH CREDIT: D BANK: OP INTERNET NUM: 062910	$-80.36	$0.00
07/12/2022	BILL	KEMPTON, JERRY E & RUTH P	$80.36	$80.36
08/20/2021	PAYMENT	JANTZI, JOELEN & DEBRA CHECK NUM: 1515	$-82.81	$0.00
07/14/2021	BILL	KEMPTON, JERRY E & RUTH P	$82.81	$82.81
07/30/2020	PAYMENT	KEMPTON, RUTH P CHECK NUM: MO	$-67.50	$0.00
07/15/2020	BILL	KEMPTON, JERRY E & RUTH P	$67.50	$67.50
08/12/2019	PAYMENT	KEMPTON, JERRY E & RUTH P CHECK NUM: MO	$-65.15	$0.00
07/10/2019	BILL	KEMPTON, JERRY E & RUTH P	$65.15	$65.15
08/14/2018	PAYMENT	KEMPTON, JERRY E & RUTH P CHECK NUM: MO	$-64.41	$0.00
07/09/2018	BILL	KEMPTON, JERRY E & RUTH P	$64.41	$64.41
08/09/2017	PAYMENT	KEMPTON, JERRY E & RUTH P CHECK NUM: MO	$-59.03	$0.00
07/07/2017	BILL	KEMPTON, JERRY E & RUTH P	$59.03	$59.03
08/09/2016	PAYMENT	KEMPTON, JERRY E & RUTH P CHECK NUM: MO	$-15.80	$0.00
07/08/2016	BILL	KEMPTON, JERRY E & RUTH P	$15.80	$15.80
07/28/2015	PAYMENT	KEMPTON, JERRY E & RUTH P CHECK NUM: MO	$-15.80	$0.00
07/08/2015	BILL	KEMPTON, JERRY E & RUTH P	$15.80	$15.80
08/14/2014	PAYMENT	KEMPTON, JERRY CHECK NUM: MO	$-15.80	$0.00
07/10/2014	BILL	KEMPTON, JERRY E & RUTH P	$15.80	$15.80
08/20/2013	PAYMENT	KEMPTON, JERRY E & RUTH P CHECK NUM: MO	$-15.80	$0.00
07/16/2013	BILL	KEMPTON, JERRY E & RUTH P	$15.80	$15.80
08/09/2012	PAYMENT	KEMPTON, JERRY E & RUTH P CHECK NUM: MO	$-15.80	$0.00
07/10/2012	BILL	KEMPTON, JERRY E & RUTH P	$15.80	$15.80
07/28/2011	PAYMENT	KEMPTON, JERRY E & RUTH P CHECK NUM: 844	$-15.80	$0.00
07/14/2011	BILL	KEMPTON, JERRY E & RUTH P	$15.80	$15.80
08/11/2010	PAYMENT	KEMPTON, JERRY E & RUTH P CHECK NUM: 0830	$-15.80	$0.00
07/14/2010	BILL	KEMPTON, JERRY E & RUTH P	$15.80	$15.80
08/26/2009	PAYMENT	KEMPTON, JERRY E & RUTH P CHECK NUM: 812	$-15.80	$0.00
07/21/2009	BILL	KEMPTON, JERRY E & RUTH P	$15.80	$15.80
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2008	BILL	CTGC TR	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82