Tax Account 011-103-017

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Owners

KENNEDY, JIM
PO BOX 184
MONTELLO, NV 89830-0184

809386

Account Summary

Account ID	011-103-017
Account Type	Real Estate
Location	0 D ST/13TH 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	$277.45
Total	$277.45
Paid	$277.45
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	$62.72	$0.00	$62.72	$62.72	$0.00
2	10/07/2024	10/17/2024	Paid	$71.52	$0.00	$71.52	$71.52	$0.00
3	01/06/2025	01/16/2025	Paid	$71.52	$0.00	$71.52	$71.52	$0.00
4	03/03/2025	03/13/2025	Paid	$71.69	$0.00	$71.69	$71.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.48	$0.00	$228.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$292.25	$3.37	$295.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$74.06	$0.00	$74.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$71.49	$0.00	$71.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$70.51	$0.00	$70.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
10/17/2024	PAYMENT	KENNEDY, JIM CHECK 601	$-27.59	$0.00
08/30/2024	PAYMENT	KENNEDY, JIM SYS 0599 ORIG: CHECK	$-249.86	$27.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.59	$277.45
08/30/2024	ADJUSTMENT	KENNEDY, JIM CHECK 0599 VOIDED PAYMENT: 927892. REASON: AMENDMENT TO RE 2025	$249.86	$249.86
08/13/2024	PAYMENT	KENNEDY, JIM CHECK 0599	$-249.86	$0.00
07/10/2024	BILL	KENNEDY, JIM	$249.86	$249.86
08/09/2023	PAYMENT	KENNEDY, JIM CHECK NUM: 581	$-228.48	$0.00
07/12/2023	BILL	KENNEDY, JIM	$228.48	$228.48
09/26/2022	PAYMENT	KENNEDY, JIM CHECK NUM: 580	$-295.62	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.37	$295.62
07/12/2022	BILL	COUNTRY ROADS BAPTIST CHURCH	$292.25	$292.25
08/17/2021	PAYMENT	HURSH, FRANK M CHECK NUM: 0350	$-89.68	$0.00
07/14/2021	BILL	COUNTRY ROADS BAPTIST CHURCH	$89.68	$89.68
08/04/2020	PAYMENT	WILSON, KATHRYN J CHECK NUM: ACH	$-74.06	$0.00
07/15/2020	BILL	COUNTRY ROADS BAPTIST CHURCH	$74.06	$74.06
08/05/2019	PAYMENT	WILSON, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 769020	$-71.49	$0.00
07/10/2019	BILL	COUNTRY ROADS BAPTIST CHURCH	$71.49	$71.49
07/30/2018	PAYMENT	WILSON, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 704233	$-70.51	$0.00
07/09/2018	BILL	COUNTRY ROADS BAPTIST CHURCH	$70.51	$70.51
08/18/2017	PAYMENT	COUNTRY ROADS BAPTIST CHURCH CHECK NUM: 1215	$-64.82	$0.00
07/07/2017	BILL	COUNTRY ROADS BAPTIST CHURCH	$64.82	$64.82
08/02/2016	PAYMENT	WILSON, ALLEN & KATHY CHECK NUM: 3089	$-13.80	$0.00
07/08/2016	BILL	COUNTRY ROADS BAPTIST CHURCH	$13.80	$13.80
08/04/2015	PAYMENT	COUNTRY ROADS BAPTIST CHURCH CHECK NUM: 1137	$-13.80	$0.00
07/08/2015	BILL	COUNTRY ROADS BAPTIST CHURCH	$13.80	$13.80
08/12/2014	PAYMENT	COUNTRY ROADS BAPTIST CHURCH CHECK NUM: 1093	$-13.80	$0.00
07/10/2014	BILL	COUNTRY ROADS BAPTIST CHURCH	$13.80	$13.80
07/31/2013	PAYMENT	COUNTRY ROADS BAPTIST CHURCH CHECK NUM: 1044	$-13.80	$0.00
07/16/2013	BILL	COUNTRY ROADS BAPTIST CHURCH	$13.80	$13.80
08/08/2012	PAYMENT	COUNTRY ROADS BAPTIST CHURCH CHECK NUM: 1894	$-13.80	$0.00
07/10/2012	BILL	COUNTRY ROADS BAPTIST CHURCH	$13.80	$13.80
07/25/2011	PAYMENT	HURSH, FRANK CASH	$-13.80	$0.00
07/14/2011	BILL	COUNTRY ROADS BAPTIST CHURCH	$13.80	$13.80
08/30/2010	PAYMENT	COUNTRY ROADS BAPTIST CHURCH CHECK NUM: 1764	$-13.80	$0.00
07/14/2010	BILL	COUNTRY ROADS BAPTIST CHURCH	$13.80	$13.80
09/30/2009	PAYMENT	COUNTRY ROADS BAPTIST CHURCH CHECK NUM: 1691	$-13.80	$0.00
09/30/2009	AMENDMENT	w/o .55 penalty	$-0.55	$13.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	COUNTRY ROADS BAPTIST CHURCH	$13.80	$13.80
08/25/2008	PAYMENT	KENNEDY, JIM CHECK NUM: 106	$-13.80	$0.00
07/14/2008	BILL	KENNEDY, JIM	$13.80	$13.80
07/25/2007	PAYMENT	KENNEDY, JIM CHECK NUM: MO	$-13.80	$0.00
07/13/2007	BILL	KENNEDY, JIM	$13.80	$13.80
08/30/2006	PAYMENT	PERRY, DANIEL SCOTT &MICHELLE CHECK NUM: 1171	$-13.80	$0.00
07/19/2006	BILL	PERRY, DANIEL SCOTT &MICHELLE	$13.80	$13.80
08/24/2005	PAYMENT	PERRY, DANIEL SCOTT &MICHELLE CHECK NUM: 222	$-13.80	$0.00
07/21/2005	BILL	PERRY, DANIEL SCOTT &MICHELLE	$13.80	$13.80
07/27/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	PERRY, DANIEL SCOTT & @	$13.82	$13.82
08/14/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	PERRY, DANIEL SCOTT & @	$13.82	$13.82