Tax Account 011-11J-082

Owners

GUTHRIE, CHARLES & AMANDA
PO BOX 61
MONTELLO, NV 89830-0061

773944

Account Summary

Account ID 011-11J-082
Account Type Real Estate
Location 534 3RD ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.00
Total $15.00
Paid $15.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.00$0.00$15.00$15.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$15.00$3.30$18.30$0.00$0.001.0
2022/2023 REAL ESTATE TAXES$15.00$0.60$15.60$0.00$0.001.0
2021/2022 REAL ESTATE TAXES$152.25$30.89$183.14$0.00$0.002.11331.0
2020/2021 REAL ESTATE TAXES$112.44$0.00$112.44$0.00$0.002.11331.0
2019/2020 REAL ESTATE TAXES$108.53$0.00$108.53$0.00$0.002.11331.0
2018/2019 REAL ESTATE TAXES$108.14$0.00$108.14$0.00$0.002.11331.0
2017/2018 REAL ESTATE TAXES$98.34$0.00$98.34$0.00$0.001.79861.0
2016/2017 REAL ESTATE TAXES$107.62$0.00$107.62$0.00$0.001.79861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENT"AMANDA GUTHRIE" ONLINE$-15.00$0.00
07/10/2024BILLGUTHRIE, CHARLES & AMANDA$15.00$15.00
04/01/2024PAYMENTAMANDA H GUTHRIE ONLINE$-18.30$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.05$18.30
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.90$17.25
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.75$16.35
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.60$15.60
07/12/2023BILLGUTHRIE, CHARLES & AMANDA$15.00$15.00
09/12/2022PAYMENTGUTHRIE, AMANDA HARMAN CREDIT: D BANK: OP INTERNET NUM: H92157$-15.60$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.60$15.60
07/12/2022BILLGUTHRIE, CHARLES & AMANDA$15.00$15.00
05/11/2022PAYMENTGUTHRIE, AMANDA H CREDIT: D BANK: OP INTERNET NUM: H89422$-183.14$0.00
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$183.14
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$10.66$176.14
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$7.08$165.48
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.18$158.40
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.97$154.22
07/14/2021BILLGUTHRIE, CHARLES & AMANDA$152.25$152.25
05/14/2021PAYMENTECT CASH$-3.91$0.00
08/19/2020PAYMENTJLJ RANCHES LLC CHECK NUM: 1298$-108.53$3.91
07/15/2020BILLGUTHRIE, CHARLES & AMANDA$112.44$112.44
07/26/2019PAYMENTJLJ RANCHES LLC CHECK NUM: 1293$-108.53$0.00
07/10/2019BILLJLJ RANCHES LLC$108.53$108.53
07/27/2018PAYMENTJLJ RANCHES LLC CHECK NUM: 1286$-108.14$0.00
07/09/2018BILLJLJ RANCHES LLC$108.14$108.14
08/11/2017PAYMENTJLJ RANCHES LLC CHECK NUM: 1271$-98.34$0.00
08/03/2017AMENDMENTJLJ RANCH #3-DEVELOPER DISC$-15.63$98.34
07/07/2017BILLJLJ RANCHES LLC$113.97$113.97
12/08/2016PAYMENTJLJ RANCHES LLC CHECK NUM: 1260$-53.80$0.00
09/15/2016PAYMENTJLJ RANCHES LLC CHECK NUM: 1259$-26.90$53.80
08/09/2016PAYMENTJLJ RANCHES CHECK NUM: 1258$-26.92$80.70
07/08/2016BILLJLJ RANCHES LLC$107.62$107.62