Tax Account 011-11J-030

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Owners

Account Summary

Account ID	011-11J-030
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	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$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	$0.00	$107.62	$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	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
07/30/2024	PAYMENT	"MANUEL GUERRERO" ONLINE	$-141.09	$0.00
07/10/2024	BILL	GUERRERO, LETICIA ET AL	$141.09	$141.09
07/31/2023	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: BGMXPQ4QA	$-141.09	$0.00
07/12/2023	BILL	GUERRERO, MANUEL ET AL	$141.09	$141.09
08/01/2022	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: PVJ65MZNL	$-141.09	$0.00
07/12/2022	BILL	GUERRERO, MARIANO ET AL	$141.09	$141.09
08/05/2021	PAYMENT	GUERRERO, MANUEL CHECK BANK: OP INTERNET NUM: R60HJ5VML	$-152.25	$0.00
07/14/2021	BILL	GUERRERO, MARIANO ET AL	$152.25	$152.25
07/28/2020	PAYMENT	GUERRERO, MANUEL CHECK NUM: ACH	$-135.66	$0.00
07/15/2020	BILL	GUERRERO, MARIANO ET AL	$135.66	$135.66
08/12/2019	PAYMENT	GUERRERO SR, MANUEL CHECK BANK: OP INTERNET NUM: 134460007	$-135.66	$0.00
07/10/2019	BILL	PARRA, AGUSTIN & ELENA &JERAND	$135.66	$135.66
08/23/2018	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1948	$-132.59	$0.00
07/09/2018	BILL	PARRA, AGUSTIN & ELENA &JERAND	$132.59	$132.59
08/18/2017	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1607	$-113.97	$0.00
07/07/2017	BILL	PARRA, AGUSTIN & ELENA &JERAND	$113.97	$113.97
07/29/2016	PAYMENT	PARRA, AGUSTIN & ELENA &JERAND CHECK NUM: 1673	$-107.62	$0.00
07/08/2016	BILL	PARRA, AGUSTIN & ELENA &JERAND	$107.62	$107.62
07/31/2015	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1471	$-107.62	$0.00
07/08/2015	BILL	PARRA, AGUSTIN & ELENA &JERAND	$107.62	$107.62
08/26/2014	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1406	$-107.62	$0.00
07/10/2014	BILL	PARRA, AGUSTIN & ELENA &JERAND	$107.62	$107.62
08/09/2013	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1227	$-107.62	$0.00
07/16/2013	BILL	PARRA, AGUSTIN & ELENA &JERAND	$107.62	$107.62
03/05/2013	PAYMENT	PARRA, AGUSTIN & ELENA &JERAND CHECK NUM: 1272	$-26.90	$0.00
12/21/2012	PAYMENT	PARRA, AGUSTIN & M ELENA CHECK NUM: 1246	$-26.90	$26.90
10/01/2012	PAYMENT	PARRA, AGUSTIN & ELENA &JERAND CHECK NUM: 1160	$-26.90	$53.80
08/22/2012	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 1137	$-26.92	$80.70
07/10/2012	BILL	PARRA, AGUSTIN & ELENA &JERAND	$107.62	$107.62
09/19/2011	PAYMENT	PARRA, AGUSTIN & ELENA CHECK NUM: 984	$-80.70	$0.00
08/16/2011	PAYMENT	PARRA, AGUSTIN & ELENA &JERAND CHECK NUM: 958	$-26.92	$80.70
07/14/2011	BILL	PARRA, AGUSTIN & ELENA &JERAND	$107.62	$107.62
08/20/2010	PAYMENT	PARRA, AGUSTIN & ELENA &JERAND CHECK NUM: 812	$-107.62	$0.00
07/14/2010	BILL	PARRA, AGUSTIN & ELENA &JERAND	$107.62	$107.62
09/15/2009	PAYMENT	PARRA, AGUSTIN & ELENA &JERAND CHECK NUM: 786	$-107.62	$0.00
07/21/2009	BILL	PARRA, AGUSTIN & ELENA &JERAND	$107.62	$107.62
08/20/2008	PAYMENT	PARRA, AGUSTIN & ELENA &JERAND CHECK NUM: 836	$-107.62	$0.00
07/14/2008	BILL	PARRA, AGUSTIN & ELENA &JERAND	$107.62	$107.62
08/13/2007	PAYMENT	PARRA, AGUSTIN & ELENA &JERAND CHECK NUM: 517	$-107.62	$0.00
07/13/2007	BILL	PARRA, AGUSTIN & ELENA &JERAND	$107.62	$107.62
09/08/2006	PAYMENT	AGUSTIN PARRA CHECK NUM: 626	$-107.62	$0.00
07/19/2006	BILL	JLJ RANCHES LLC	$107.62	$107.62
08/25/2005	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1108	$-107.62	$0.00
07/21/2005	BILL	JLJ RANCHES LLC	$107.62	$107.62
07/23/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	JLJ RANCHES LLC @	$107.76	$107.76
08/04/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$107.76	$107.76