Tax Account 011-11J-016

Print Page · · Payments Cart · New Search

Owners

ESPITIA, FRANCISCO ET AL
PO BOX 108
MONTELLO, NV 89830-0108

ESPITIA, VALENTINA ET AL

625750

Account Summary

Account ID	011-11J-016
Account Type	Real Estate
Location	826 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-016

Account Type

Real Estate

Location

826 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.99
Total	$427.99
Paid	$427.99
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$427.99

Total

$427.99

Paid

$427.99

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	$107.20	$0.00	$107.20	$107.20	$0.00
2	10/07/2024	10/17/2024	Paid	$106.93	$0.00	$106.93	$106.93	$0.00
3	01/06/2025	01/16/2025	Paid	$106.93	$0.00	$106.93	$106.93	$0.00
4	03/03/2025	03/13/2025	Paid	$106.93	$0.00	$106.93	$106.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.91	$3.83	$401.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$369.55	$38.57	$408.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$261.27	$0.00	$261.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$244.50	$19.55	$264.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$239.57	$8.39	$247.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$237.57	$2.38	$239.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$210.33	$13.40	$223.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$198.61	$6.96	$205.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$198.61	$26.13	$224.74	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$193.91	$15.52	$209.43	$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
08/16/2024	PAYMENT	"JANET GRISEDALE" ONLINE	$-427.99	$0.00
07/10/2024	BILL	ESPITIA, FRANCISCO ET AL	$427.99	$427.99
01/04/2024	PAYMENT	JANET GRISEDALE ONLINE	$-290.99	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$290.99
08/30/2023	PAYMENT	GRISEDALE JANET ONLINE	$-110.75	$287.16
07/12/2023	BILL	ESPITIA, FRANCISCO ET AL	$397.91	$397.91
04/20/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 777230	$-202.07	$0.00
04/03/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 01335Y	$-98.24	$202.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.95	$300.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.86	$284.36
01/03/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 899744	$-107.81	$275.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.61	$383.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.15	$373.70
07/12/2022	BILL	ESPITIA, FRANCISCO ET AL	$369.55	$369.55
10/07/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 172786	$-123.12	$0.00
10/01/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 297418	$-61.56	$123.12
08/06/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 434616	$-76.59	$184.68
07/14/2021	BILL	ESPITIA, FRANCISCO ET AL	$261.27	$261.27
04/15/2021	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-202.91	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.00	$202.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.11	$191.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$185.80
08/17/2020	PAYMENT	JANET GRISEDALE CHECK NUM: ACH	$-61.14	$183.36
07/15/2020	BILL	ESPITIA, FRANCISCO ET AL	$244.50	$244.50
04/20/2020	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-65.88	$0.00
04/20/2020	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-62.29	$65.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.99	$128.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$122.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.40	$122.18
10/10/2019	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 313290	$-59.89	$119.78
07/30/2019	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 406193	$-59.90	$179.67
07/10/2019	BILL	ESPITIA, FRANCISCO ET AL	$239.57	$239.57
10/05/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 775819	$-303.83	$0.00
10/01/2018	INTEREST	Monthly Interest	$0.44	$303.83
09/04/2018	INTEREST	Monthly Interest	$0.44	$303.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.38	$302.95
08/01/2018	INTEREST	Monthly Interest	$0.44	$300.57
07/09/2018	BILL	ESPITIA, FRANCISCO ET AL	$237.57	$300.13
07/02/2018	INTEREST	Monthly Interest	$0.44	$62.56
06/01/2018	INTEREST	Monthly Interest	$0.44	$62.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$61.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.10	$54.68
12/29/2017	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 671093	$-52.58	$52.58
10/30/2017	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 613202	$-54.68	$105.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.10	$159.84
08/14/2017	PAYMENT	GRISDALE, JANET & LARRY G ETAL CHECK NUM: 960	$-52.59	$157.74
07/07/2017	BILL	ESPITIA, FRANCISCO ET AL	$210.33	$210.33
12/14/2016	PAYMENT	ESPITIA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 835993	$-205.57	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$205.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$200.60
07/08/2016	BILL	ESPITIA, FRANCISCO ET AL	$198.61	$198.61
06/15/2016	PAYMENT	SPEIDEL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 061617	$-173.09	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.24	$173.09
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$171.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.94	$164.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.97	$155.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.99	$150.94
09/28/2015	PAYMENT	SPEIDEL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 016716	$-51.65	$148.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.99	$200.60
07/08/2015	BILL	ESPITIA, FRANCISCO ET AL	$198.61	$198.61
02/02/2015	PAYMENT	ESPITIA, ERNESTO CASH	$-209.43	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.73	$209.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.85	$200.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$195.85
07/10/2014	BILL	ESPITIA, FRANCISCO ET AL	$193.91	$193.91
08/19/2013	PAYMENT	ESPITIA, FRANCISCO ET AL CASH	$-193.91	$0.00
07/16/2013	BILL	ESPITIA, FRANCISCO ET AL	$193.91	$193.91
08/21/2012	PAYMENT	ESPITIA, FRANCISCO CASH	$-191.28	$0.00
07/10/2012	BILL	ESPITIA, FRANCISCO ET AL	$191.28	$191.28
08/01/2011	PAYMENT	ESPITIA, FRANCISCO CASH	$-107.62	$0.00
07/14/2011	BILL	ESPITIA, FRANCISCO ET AL	$107.62	$107.62
09/20/2010	PAYMENT	ESPITIA, FRANCISCO & VALENTINA CASH	$-108.70	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$108.70
07/14/2010	BILL	ESPITIA, FRANCISCO ET AL	$107.62	$107.62
08/31/2009	PAYMENT	ESPITIA, FRANCISCO ET AL CASH	$-107.62	$0.00
07/21/2009	BILL	MIRAMONTES, JESUS & VITORIA	$107.62	$107.62
02/18/2009	PAYMENT	MIRAMONTES, JESUS & VITORIA CHECK NUM: MO	$-198.00	$0.00
02/18/2009	AMENDMENT	CORRECT OVERPAYMENT	$0.74	$198.00
02/18/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$-0.37	$197.26
02/02/2009	INTEREST	Monthly Interest	$0.47	$197.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$197.16
01/02/2009	INTEREST	Monthly Interest	$0.47	$192.32
12/02/2008	INTEREST	Monthly Interest	$0.47	$191.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.69	$191.38
10/01/2008	INTEREST	Monthly Interest	$0.47	$188.69
09/10/2008	PAYMENT	MIRAMONTES, JESUS & VITORIA CHECK NUM: MO	$-200.00	$188.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$388.22
09/02/2008	INTEREST	Monthly Interest	$1.80	$387.14
08/01/2008	INTEREST	Monthly Interest	$1.80	$385.34
07/14/2008	BILL	MIRAMONTES, JESUS & VITORIA	$107.62	$383.54
07/01/2008	INTEREST	Monthly Interest	$1.80	$275.92
06/02/2008	INTEREST	Monthly Interest	$1.80	$274.12
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$272.32
05/02/2008	INTEREST	Monthly Interest	$0.90	$265.32
04/01/2008	INTEREST	Monthly Interest	$0.90	$264.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.53	$263.52
03/03/2008	INTEREST	Monthly Interest	$0.90	$255.99
02/01/2008	INTEREST	Monthly Interest	$0.90	$255.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.84	$254.19
01/02/2008	INTEREST	Monthly Interest	$0.90	$249.35
12/03/2007	INTEREST	Monthly Interest	$0.90	$248.45
11/01/2007	INTEREST	Monthly Interest	$0.90	$247.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$246.65
10/01/2007	INTEREST	Monthly Interest	$0.90	$243.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$243.06
09/04/2007	INTEREST	Monthly Interest	$0.90	$241.98
08/01/2007	INTEREST	Monthly Interest	$0.90	$241.08
07/13/2007	BILL	MIRAMONTES, JESUS & VITORIA	$107.62	$240.18
07/02/2007	INTEREST	Monthly Interest	$0.90	$132.56
06/01/2007	INTEREST	Monthly Interest	$0.90	$131.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.53	$123.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$116.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$111.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	MIRAMONTES, JESUS & VITORIA	$107.62	$107.62
09/12/2005	PAYMENT	MIRAMONTES, JESUS & VITORIA CASH	$-80.70	$0.00
08/04/2005	PAYMENT	MIRAMONTES, JESUS & VITORIA CASH	$-186.98	$80.70
08/02/2005	INTEREST	Monthly Interest	$1.12	$267.68
07/21/2005	BILL	MIRAMONTES, JESUS & VITORIA	$107.62	$266.56
07/01/2004	BILL	MIRAMONTES, JESUS & VI @	$107.76	$158.94
01/16/2004	PAYMENT	@	$-89.44	$51.18
07/01/2003	PENALTY	Penalty 03-04	$8.62	$140.62
07/01/2003	BILL	MIRAMONTES, JESUS & VI @	$132.00	$132.00