Tax Account 011-11J-017

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Owners

ESPITIA, FRANCISCO & VALENTINA
PO BOX 108
MONTELLO, NV 89830-0108

Account Summary

Account ID	011-11J-017
Account Type	Real Estate
Location	852 5TH 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	$410.49
Total	$410.49
Paid	$410.49
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	$102.84	$0.00	$102.84	$102.84	$0.00
2	10/07/2024	10/17/2024	Paid	$102.55	$0.00	$102.55	$102.55	$0.00
3	01/06/2025	01/16/2025	Paid	$102.55	$0.00	$102.55	$102.55	$0.00
4	03/03/2025	03/13/2025	Paid	$102.55	$0.00	$102.55	$102.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.28	$3.68	$386.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$355.47	$37.10	$392.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$263.93	$0.00	$263.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$246.60	$19.74	$266.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$242.86	$8.50	$251.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$234.62	$2.35	$236.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$201.67	$12.72	$214.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$190.43	$6.67	$197.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$190.43	$25.32	$215.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$193.26	$15.46	$208.72	$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	$-410.49	$0.00
07/10/2024	BILL	ESPITIA, FRANCISCO & VALENTINA	$410.49	$410.49
03/05/2024	PAYMENT	JANET GRISEDALE ONLINE	$-92.07	$0.00
01/04/2024	PAYMENT	JANET GRISEDALE ONLINE	$-187.82	$92.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$279.89
08/30/2023	PAYMENT	GRISEDALE JANET ONLINE	$-107.07	$276.21
07/12/2023	BILL	ESPITIA, FRANCISCO & VALENTINA	$383.28	$383.28
04/20/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 777230	$-194.05	$0.00
04/03/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 01335Y	$-94.37	$194.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.32	$288.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.51	$273.10
01/03/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 899744	$-104.15	$264.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.26	$368.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.01	$359.48
07/12/2022	BILL	ESPITIA, FRANCISCO & VALENTINA	$355.47	$355.47
10/07/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 172786	$-124.46	$0.00
10/01/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 297418	$-62.23	$124.46
08/06/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 434616	$-77.24	$186.69
07/14/2021	BILL	ESPITIA, FRANCISCO & VALENTINA	$263.93	$263.93
04/15/2021	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-204.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.10	$204.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.17	$193.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$187.42
08/17/2020	PAYMENT	JANET GRISEDALE CHECK NUM: ACH	$-61.65	$184.95
07/15/2020	BILL	ESPITIA, FRANCISCO & VALENTINA	$246.60	$246.60
04/20/2020	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-66.78	$0.00
04/20/2020	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-63.14	$66.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.07	$129.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.43	$123.85
10/10/2019	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 313290	$-60.71	$121.42
07/30/2019	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 018466	$-60.73	$182.13
07/10/2019	BILL	ESPITIA, FRANCISCO & VALENTINA	$242.86	$242.86
10/05/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 775819	$-175.95	$0.00
09/05/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 907990	$-122.13	$175.95
09/04/2018	INTEREST	Monthly Interest	$0.42	$298.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.35	$297.66
08/01/2018	INTEREST	Monthly Interest	$0.42	$295.31
07/09/2018	BILL	ESPITIA, FRANCISCO & VALENTINA	$234.62	$294.89
07/02/2018	INTEREST	Monthly Interest	$0.42	$60.27
06/01/2018	INTEREST	Monthly Interest	$0.42	$59.85
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$59.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.02	$52.43
12/29/2017	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 671093	$-50.41	$50.41
10/30/2017	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 613202	$-52.43	$100.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.02	$153.25
08/14/2017	PAYMENT	GRISDALE, JANET & LARRY G ETAL CHECK NUM: 957	$-50.44	$151.23
07/07/2017	BILL	ESPITIA, FRANCISCO & VALENTINA	$201.67	$201.67
10/24/2016	PAYMENT	ESPITIA, VALENTINA CREDIT: D BANK: OP INTERNET NUM: OPVISA 891521	$-197.10	$0.00
10/24/2016	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 873229	$49.54	$197.10
10/24/2016	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 906068	$101.90	$147.56
10/24/2016	VOID	ESPITIA, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 906068	$-101.90	$45.66
10/24/2016	VOID	ESPITIA, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 873229	$-49.54	$147.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.76	$197.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$192.34
07/08/2016	BILL	ESPITIA, FRANCISCO & VALENTINA	$190.43	$190.43
06/15/2016	PAYMENT	SPEIDEL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 040962	$-166.13	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.19	$166.13
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$164.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.56	$157.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.76	$149.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.90	$144.62
09/25/2015	PAYMENT	SPEIDEL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 088909	$-49.62	$142.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.91	$192.34
07/08/2015	BILL	ESPITIA, FRANCISCO & VALENTINA	$190.43	$190.43
02/02/2015	PAYMENT	ESPITIA, ERNESTO CASH	$-208.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.70	$208.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.83	$200.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.93	$195.19
07/10/2014	BILL	ESPITIA, FRANCISCO & VALENTINA	$193.26	$193.26
08/19/2013	PAYMENT	ESPITIA, FRANCISCO ET AL CASH	$-193.26	$0.00
07/16/2013	BILL	ESPITIA, FRANCISCO & VALENTINA	$193.26	$193.26
08/21/2012	PAYMENT	ESPITIA, FRANCISCO CASH	$-194.67	$0.00
07/10/2012	BILL	ESPITIA, FRANCISCO & VALENTINA	$194.67	$194.67
08/01/2011	PAYMENT	ESPITIA, FRANCISCO CASH	$-107.62	$0.00
07/14/2011	BILL	ESPITIA, FRANCISCO & VALENTINA	$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 & VALENTINA	$107.62	$107.62
08/31/2009	PAYMENT	ESPITIA, FRANCISCO ET AL CASH	$-107.62	$0.00
07/21/2009	BILL	ESPITIA, FRANCISCO & VALENTINA	$107.62	$107.62
09/02/2008	PAYMENT	ESPITIA, FRANCISCO & VALENTINA CASH	$-107.62	$0.00
07/14/2008	BILL	ESPITIA, FRANCISCO & VALENTINA	$107.62	$107.62
08/20/2007	PAYMENT	ESPITIA, FRANCISCO & VALENTINA CASH	$-107.62	$0.00
07/13/2007	BILL	ESPITIA, FRANCISCO & VALENTINA	$107.62	$107.62
09/25/2006	PAYMENT	ESPITIA, FRANCISCO & VALENTINA CASH	$-108.70	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$108.70
07/19/2006	BILL	ESPITIA, FRANCISCO & VALENTINA	$107.62	$107.62
08/10/2005	PAYMENT	ESPITIA, FRANCISCO & VALENTINA CASH	$-107.62	$0.00
07/21/2005	BILL	ESPITIA, FRANCISCO & VALENTINA	$107.62	$107.62
08/03/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	ESPITIA, FRANCISCO & V @	$107.76	$107.76
08/05/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	ESPITIA, FRANCISCO & V @	$107.76	$107.76