Tax Account 011-11J-010

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Account Summary

Account ID	011-11J-010
Account Type	Real Estate
Location	0 MONTELLO AREA
Balance	$146.04
Currently Due	$75.64

$75.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $146.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$146.04
Paid	$0.00
Balance	$146.04
Due	$75.64
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$35.49	$1.42	$35.49	$0.00	$36.91	Pay $36.91 Now
2	10/07/2024	10/17/2024	Past due	$35.20	$3.53	$35.20	$0.00	$75.64	Pay $75.64 Now
3	01/06/2025	01/16/2025	Due	$35.20	$0.00	$35.20	$0.00	$110.84	Pay $110.84 Now
4	03/03/2025	03/13/2025	Due	$35.20	$0.00	$35.20	$0.00	$146.04	Pay $146.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$5.76	$146.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$3.77	$111.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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	$3.53	$146.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$142.51
07/10/2024	BILL	HOLDER, RICHARD WHELAN TR ET AL	$141.09	$141.09
07/27/2023	PAYMENT	SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 023072710016786	$-141.09	$0.00
07/12/2023	BILL	HOLDER, RICHARD WHELAN TR ET A	$141.09	$141.09
11/17/2022	PAYMENT	SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 022111710017965	$-146.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.90	$146.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$142.95
07/12/2022	BILL	HOLDER, RICHARD WHELAN TR ET A	$141.09	$141.09
08/04/2021	PAYMENT	SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 021080410035262	$-152.25	$0.00
07/14/2021	BILL	HOLDER, RICHARD WHELAN TR ET A	$152.25	$152.25
07/24/2020	PAYMENT	HOLDER, SHIRLEY CHECK NUM: 020072410020347	$-135.66	$0.00
07/15/2020	BILL	HOLDER, RICHARD WHELAN TR ET A	$135.66	$135.66
07/25/2019	PAYMENT	SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 019072510013177	$-135.66	$0.00
07/10/2019	BILL	HOLDER, RICHARD WHELAN TR ET A	$135.66	$135.66
07/19/2018	PAYMENT	SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 018071910015271	$-132.59	$0.00
07/09/2018	BILL	HOLDER, RICHARD WHELAN TR ET A	$132.59	$132.59
07/20/2017	PAYMENT	SHIRLEY HOLDER CHECK BANK: WF INTERNET NUM: 017072010017775	$-113.97	$0.00
07/07/2017	BILL	HOLDER, RICHARD WHELAN TR ET A	$113.97	$113.97
12/08/2016	PAYMENT	HOLDER, SHIRLEY CHECK NUM: 0130983199	$-111.39	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$111.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$108.70
07/08/2016	BILL	HOLDER, RICHARD WHELAN TR ET A	$107.62	$107.62
07/28/2015	PAYMENT	HOLDER, RICHARD W & SHIRLEY M CHECK NUM: 1902	$-107.62	$0.00
07/08/2015	BILL	HOLDER, RICHARD WHELAN TR ET A	$107.62	$107.62
08/05/2014	PAYMENT	HOLDER, RICHARD WHELAN CREDIT: D BANK: OP INTERNET NUM: 125880	$-107.62	$0.00
07/10/2014	BILL	HOLDER, RICHARD WHELAN TR ET A	$107.62	$107.62
08/14/2013	PAYMENT	CYPRUS CHECK NUM: 101051914	$-107.62	$0.00
07/16/2013	BILL	HOLDER, RICHARD WHELAN TR ET A	$107.62	$107.62
07/27/2012	PAYMENT	HOLDER, RICHARD W & SHIRLEY M CHECK NUM: 1809	$-107.62	$0.00
07/10/2012	BILL	HOLDER, RICHARD WHELAN TR ET A	$107.62	$107.62
08/15/2011	PAYMENT	RICHARD HOLDER CREDIT: D BANK: PNP INTERNET NUM: 6917987	$-107.62	$0.00
07/14/2011	BILL	HOLDER, RICHARD WHELAN TR ET A	$107.62	$107.62
08/25/2010	PAYMENT	HOLDER, RICHARD W & SHIRLEY CHECK NUM: 5009	$-107.62	$0.00
07/14/2010	BILL	HOLDER, RICHARD WHELAN TR ET A	$107.62	$107.62
09/02/2009	PAYMENT	HOLDER, RICHARD WHELAN TR ET A CHECK NUM: 1864	$-107.62	$0.00
07/21/2009	BILL	HOLDER, RICHARD WHELAN TR ET A	$107.62	$107.62
07/30/2008	PAYMENT	HOLDER, RICHARD W & SHIRLEY CHECK NUM: 5268	$-107.62	$0.00
07/14/2008	BILL	HOLDER, RICHARD W & SHIRLEY	$107.62	$107.62
08/14/2007	PAYMENT	HOLDER, RICHARD W & SHIRLEY CHECK NUM: 1829	$-107.62	$0.00
07/13/2007	BILL	HOLDER, RICHARD W & SHIRLEY	$107.62	$107.62
08/31/2006	PAYMENT	HOLDER, RICHARD W & SHIRLEY CHECK NUM: 6147	$-107.62	$0.00
07/19/2006	BILL	HOLDER, RICHARD W & SHIRLEY	$107.62	$107.62
08/09/2005	PAYMENT	HOLDER, RICHARD W & SHIRLEY CHECK NUM: 43454365	$-107.62	$0.00
07/21/2005	BILL	HOLDER, RICHARD W & SHIRLEY	$107.62	$107.62
07/30/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	HOLDER, RICHARD W & SH @	$107.76	$107.76
08/06/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	HOLDER, RICHARD W & SH @	$107.76	$107.76