Tax Account 011-207-013

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Owners

FRANCO, DAVE
GENERAL DELIVERY
MONTELLO, NV 89830-9999

793249

Account Summary

Account ID	011-207-013
Account Type	Real Estate
Location	0 BAMBOO ST/LEMON DR
Balance	$34.02
Currently Due	$34.02

Account ID

011-207-013

Account Type

Real Estate

Location

0 BAMBOO ST/LEMON DR

Balance

$34.02

Currently Due

$34.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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

$31.21

Total

$34.02

Paid

$0.00

Balance

$34.02

Due

$34.02

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	Past due	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$20.39	$37.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$12.00	$29.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$12.23	$29.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$235.88	$251.68	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$18.39	$34.19	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$15.80	$13.47	$29.27	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$15.80	$15.03	$30.83	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	FRANCO, DAVE	$31.21	$31.21
04/04/2024	PAYMENT	DAVID FRANCO ONLINE	$-38.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	FRANCO, DAVE	$31.21	$31.21
04/03/2023	PAYMENT	FRANC, DEEE CREDIT: D BANK: OP INTERNET NUM: 727397	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	FRANCO, DAVE	$31.21	$31.21
08/17/2021	PAYMENT	FRANCO, DAN CHECK NUM: ACI INTERNET	$-111.45	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.30	$111.45
07/14/2021	BILL	ELKO CO TREAS TR	$32.65	$111.15
07/02/2021	INTEREST	Monthly Interest	$0.30	$78.50
06/16/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$0.14	$78.20
05/31/2021	INTEREST	Monthly Interest	$0.15	$78.06
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.91
04/30/2021	INTEREST	Monthly Interest	$0.15	$70.91
03/31/2021	INTEREST	Monthly Interest	$0.15	$70.76
03/26/2021	AMENDMENT	Certified Cost	$6.90	$70.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$63.71
02/26/2021	INTEREST	Monthly Interest	$0.15	$62.49
01/29/2021	INTEREST	Monthly Interest	$0.15	$62.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$62.19
12/31/2020	INTEREST	Monthly Interest	$0.15	$61.14
12/21/2020	PAYMENT	DAVIS FRANCO CHECK NUM: ACH	$-18.08	$60.99
11/30/2020	INTEREST	Monthly Interest	$0.29	$79.07
10/29/2020	INTEREST	Monthly Interest	$0.29	$78.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$78.49
09/30/2020	INTEREST	Monthly Interest	$0.29	$77.62
08/31/2020	INTEREST	Monthly Interest	$0.29	$77.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$77.04
07/15/2020	INTEREST	Monthly Interest	$0.15	$76.34
07/15/2020	BILL	FRANCO, DAVE	$17.44	$76.19
06/30/2020	INTEREST	Monthly Interest	$0.29	$58.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$58.46
05/29/2020	INTEREST	Monthly Interest	$0.14	$58.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$58.17
04/30/2020	INTEREST	Monthly Interest	$0.14	$51.17
03/31/2020	INTEREST	Monthly Interest	$0.14	$51.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$50.89
02/28/2020	INTEREST	Monthly Interest	$0.14	$49.67
01/31/2020	INTEREST	Monthly Interest	$0.14	$49.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$49.39
01/02/2020	INTEREST	Monthly Interest	$0.14	$48.34
12/02/2019	INTEREST	Monthly Interest	$0.14	$48.20
11/01/2019	INTEREST	Monthly Interest	$0.14	$48.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$47.92
10/01/2019	INTEREST	Monthly Interest	$0.14	$47.05
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.77
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	FRANCO, DAVE	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	FRANCO, DAVE	$17.38	$17.38
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-15.80	$0.00
07/07/2017	BILL	TAYLOR, KENT	$15.80	$15.80
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-15.80	$0.00
07/08/2016	BILL	TAYLOR, KENT	$15.80	$15.80
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-15.80	$0.00
07/08/2015	BILL	TAYLOR, KENT	$15.80	$15.80
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-345.97	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.39	$345.97
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$345.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$245.58
03/02/2015	INTEREST	Monthly Interest	$0.39	$244.47
02/02/2015	INTEREST	Monthly Interest	$0.39	$244.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$243.69
01/02/2015	INTEREST	Monthly Interest	$0.39	$242.74
12/01/2014	INTEREST	Monthly Interest	$0.39	$242.35
11/07/2014	AMENDMENT	CERTIFIED LTR (X5)	$32.40	$241.96
11/03/2014	INTEREST	Monthly Interest	$0.39	$209.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$209.17
10/01/2014	INTEREST	Monthly Interest	$0.39	$208.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$207.99
09/02/2014	INTEREST	Monthly Interest	$0.39	$207.36
08/01/2014	INTEREST	Monthly Interest	$0.39	$206.97
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$206.58
07/10/2014	BILL	ELKO CO TREAS TR	$15.80	$106.58
07/01/2014	INTEREST	Monthly Interest	$0.39	$90.78
06/02/2014	INTEREST	Monthly Interest	$0.39	$90.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$90.00
05/01/2014	INTEREST	Monthly Interest	$0.26	$83.00
04/01/2014	INTEREST	Monthly Interest	$0.26	$82.74
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$82.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$76.00
03/03/2014	INTEREST	Monthly Interest	$0.26	$74.89
02/03/2014	INTEREST	Monthly Interest	$0.26	$74.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$74.37
01/02/2014	INTEREST	Monthly Interest	$0.26	$73.42
12/02/2013	INTEREST	Monthly Interest	$0.26	$73.16
11/04/2013	INTEREST	Monthly Interest	$0.26	$72.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$72.64
10/01/2013	INTEREST	Monthly Interest	$0.26	$71.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$71.59
09/03/2013	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2013	INTEREST	Monthly Interest	$0.26	$70.70
07/16/2013	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$70.44
07/01/2013	INTEREST	Monthly Interest	$0.26	$54.64
06/03/2013	INTEREST	Monthly Interest	$0.26	$54.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2013	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2013	INTEREST	Monthly Interest	$0.13	$46.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$46.86
03/01/2013	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2013	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$45.49
01/02/2013	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2012	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2012	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$44.15
10/01/2012	INTEREST	Monthly Interest	$0.13	$43.36
09/04/2012	INTEREST	Monthly Interest	$0.13	$43.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$43.10
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2012	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$42.34
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
08/19/2010	PAYMENT	SHAY, LINDA DALTON CHECK NUM: MO	$-15.80	$0.00
07/14/2010	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
08/05/2009	PAYMENT	LINDA DALTON CHECK NUM: MO	$-15.80	$0.00
07/21/2009	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
08/01/2008	PAYMENT	SHAY, LINDA M & DARRELC/O LIND CHECK NUM: MO	$-15.80	$0.00
07/14/2008	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
08/15/2007	PAYMENT	DALTON, LINDA CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
04/11/2007	PAYMENT	LINDA M. DALTON CHECK NUM: MO	$-19.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 647	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 647	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/23/2005	VOID	SHAY, LINDA M & DARRELC/O LIND CHECK NUM: 647	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
07/30/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	SHAY, LINDA M & DARREL @	$15.82	$15.82
02/23/2004	PAYMENT	@	$-16.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.27	$16.09
07/01/2003	BILL	SHAY, LINDA M & DARREL @	$15.82	$15.82