Tax Account 011-11J-018

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Owners

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

Account Summary

Account ID	011-11J-018
Account Type	Real Estate
Location	0 MONTELLO AREA
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	$141.09
Total	$141.09
Paid	$141.09
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	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$1.26	$142.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$14.58	$155.67	$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	$10.85	$146.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$4.75	$140.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$12.98	$145.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$10.24	$124.21	$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	$17.21	$124.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.38	$108.00	$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	$-141.09	$0.00
07/10/2024	BILL	ESPITIA, FRANCISCO & VALENTINA	$141.09	$141.09
03/05/2024	PAYMENT	JANET GRISEDALE ONLINE	$-31.52	$0.00
01/04/2024	PAYMENT	JANET GRISEDALE ONLINE	$-64.30	$31.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$95.82
08/30/2023	PAYMENT	GRISEDALE JANET ONLINE	$-46.53	$94.56
07/12/2023	BILL	ESPITIA, FRANCISCO & VALENTINA	$141.09	$141.09
04/20/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 777230	$-37.19	$0.00
04/03/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 01335Y	$-70.09	$37.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.67	$107.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.15	$101.61
01/03/2023	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 899744	$-48.39	$98.46
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	ESPITIA, FRANCISCO & VALENTINA	$141.09	$141.09
10/07/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 172786	$-68.62	$0.00
10/01/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 297418	$-34.31	$68.62
08/06/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 434616	$-49.32	$102.93
07/14/2021	BILL	ESPITIA, FRANCISCO & VALENTINA	$152.25	$152.25
04/15/2021	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-112.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.10	$112.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.39	$106.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.36	$103.09
08/17/2020	PAYMENT	JANET GRISEDALE CHECK NUM: ACH	$-33.93	$101.73
07/15/2020	BILL	ESPITIA, FRANCISCO & VALENTINA	$135.66	$135.66
04/20/2020	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-37.30	$0.00
04/20/2020	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-35.27	$37.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.39	$72.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$69.18
10/10/2019	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 313290	$-33.91	$67.82
07/30/2019	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 018466	$-33.93	$101.73
07/10/2019	BILL	ESPITIA, FRANCISCO & VALENTINA	$135.66	$135.66
05/17/2019	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 535871	$-41.47	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$41.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.33	$34.47
01/07/2019	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 245077	$-69.60	$33.14
12/20/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 511212	$-34.50	$102.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$137.24
09/05/2018	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 907990	$-37.59	$133.92
09/04/2018	INTEREST	Monthly Interest	$0.24	$171.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$171.27
08/01/2018	INTEREST	Monthly Interest	$0.24	$169.94
07/09/2018	BILL	ESPITIA, FRANCISCO & VALENTINA	$132.59	$169.70
07/02/2018	INTEREST	Monthly Interest	$0.24	$37.11
06/01/2018	INTEREST	Monthly Interest	$0.24	$36.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$36.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.14	$29.63
12/29/2017	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 671093	$-28.49	$28.49
10/30/2017	PAYMENT	GRISEDALE, JANET CREDIT: D BANK: OP INTERNET NUM: 613202	$-29.63	$56.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.14	$86.61
08/14/2017	PAYMENT	GRISDALE, JANET & LARRY G ETAL CHECK NUM: 957	$-28.50	$85.47
07/07/2017	BILL	ESPITIA, FRANCISCO & VALENTINA	$113.97	$113.97
10/24/2016	PAYMENT	ESPITIA, VALENTINA CREDIT: D BANK: OP INTERNET NUM: OPVISA 998838	$-111.39	$0.00
10/24/2016	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 637061	$28.00	$111.39
10/24/2016	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 690215	$57.59	$83.39
10/24/2016	VOID	ESPITIA, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 690215	$-57.59	$25.80
10/24/2016	VOID	ESPITIA, VALENTINA CREDIT: D BANK: OP INTERNET NUM: 637061	$-28.00	$83.39
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	ESPITIA, FRANCISCO & VALENTINA	$107.62	$107.62
06/15/2016	PAYMENT	SPEIDEL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 035554	$-95.91	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.66	$95.91
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$95.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.79	$88.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.64	$83.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.04	$80.82
09/25/2015	PAYMENT	SPEIDEL, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 070116	$-28.92	$79.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$108.70
07/08/2015	BILL	ESPITIA, FRANCISCO & VALENTINA	$107.62	$107.62
08/27/2014	PAYMENT	ESPITIA, FRANCISCO CHECK NUM: MO	$-108.00	$0.00
08/27/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.38	$108.00
07/10/2014	BILL	ESPITIA, FRANCISCO & VALENTINA	$107.62	$107.62
08/19/2013	PAYMENT	ESPITIA, FRANCISCO ET AL CASH	$-107.62	$0.00
07/16/2013	BILL	ESPITIA, FRANCISCO & VALENTINA	$107.62	$107.62
08/21/2012	PAYMENT	ESPITIA, FRANCISCO CASH	$-107.62	$0.00
07/10/2012	BILL	ESPITIA, FRANCISCO & VALENTINA	$107.62	$107.62
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