Tax Account 075-001-049

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Owners

MONTAGNE, PIERRE R & LUCIA
1673 BLACKBIRD ST
ROSEVILLE, CA 95747-4822

Account Summary

Account ID	075-001-049
Account Type	Real Estate
Location	0 SEC 21 TWP 35N RNG 68E MDB&M
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	$96.19
Total	$96.19
Paid	$96.19
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	$96.19	$0.00	$96.19	$96.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96.19	$0.00	$96.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.19	$21.16	$117.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.37	$7.07	$110.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.35	$0.00	$87.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.35	$0.00	$87.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$87.03	$0.00	$87.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.15	$0.00	$79.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.15	$0.00	$79.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.15	$0.00	$79.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.15	$0.00	$79.15	$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
08/05/2024	PAYMENT	"LUCIA MONTAGNE" ONLINE	$-96.19	$0.00
07/10/2024	BILL	MONTAGNE, PIERRE R & LUCIA	$96.19	$96.19
08/02/2023	PAYMENT	MONTAGNE, LUCIA CHECK BANK: OP INTERNET NUM: Q3HJCJ5QA	$-96.19	$0.00
07/12/2023	BILL	MONTAGNE, PIERRE R & LUCIA	$96.19	$96.19
04/19/2023	PAYMENT	MONTAGNE, LUCIA CHECK BANK: OP INTERNET NUM: SKTG66VPL	$-117.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.73	$117.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.77	$110.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.81	$104.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.85	$100.04
07/12/2022	BILL	MONTAGNE, PIERRE R & LUCIA	$96.19	$96.19
05/02/2022	PAYMENT	MONTAGNE, LUCIA CHECK NUM: OP INTERNET	$-73.34	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.98	$73.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.21	$69.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.88	$67.15
07/27/2021	PAYMENT	MONTAGNE, LUCIA CHECK BANK: OP INTERNET NUM: TQ5MG5VML	$-37.10	$66.27
07/14/2021	BILL	MONTAGNE, PIERRE R & LUCIA	$103.37	$103.37
08/20/2020	PAYMENT	MONTAGNE CHECK NUM: 8311	$-87.35	$0.00
07/15/2020	BILL	MONTAGNE, PIERRE R & LUCIA	$87.35	$87.35
08/07/2019	PAYMENT	PIERRE MONTAGNE CHECK BANK: WF INTERNET NUM: 019080703080451	$-87.35	$0.00
07/10/2019	BILL	MONTAGNE, PIERRE R & LUCIA	$87.35	$87.35
07/30/2018	PAYMENT	MONTAGNE, PIERRE & LUCIA CHECK NUM: 8129	$-87.03	$0.00
07/09/2018	BILL	MONTAGNE, PIERRE R & LUCIA	$87.03	$87.03
08/15/2017	PAYMENT	MONTAGNE, PIERRE & LUCIA CHECK NUM: 8057	$-79.15	$0.00
07/07/2017	BILL	MONTAGNE, PIERRE R & LUCIA	$79.15	$79.15
07/20/2016	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7966	$-79.15	$0.00
07/08/2016	BILL	MONTAGNE, PIERRE R & LUCIA	$79.15	$79.15
08/06/2015	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7875	$-79.15	$0.00
07/08/2015	BILL	MONTAGNE, PIERRE R & LUCIA	$79.15	$79.15
08/08/2014	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7792	$-79.15	$0.00
07/10/2014	BILL	MONTAGNE, PIERRE R & LUCIA	$79.15	$79.15
08/05/2013	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7720	$-79.15	$0.00
07/16/2013	BILL	MONTAGNE, PIERRE R & LUCIA	$79.15	$79.15
08/01/2012	PAYMENT	MONTAGNE, LUCIA & PIERRE R CHECK NUM: 7629	$-79.15	$0.00
07/10/2012	BILL	MONTAGNE, PIERRE R & LUCIA	$79.15	$79.15
08/05/2011	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7546	$-79.15	$0.00
07/14/2011	BILL	MONTAGNE, PIERRE R & LUCIA	$79.15	$79.15
08/18/2010	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7461	$-79.15	$0.00
07/14/2010	BILL	MONTAGNE, PIERRE R & LUCIA	$79.15	$79.15
08/31/2009	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7343	$-79.15	$0.00
07/21/2009	BILL	MONTAGNE, PIERRE R & LUCIA	$79.15	$79.15
08/01/2008	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7220	$-79.15	$0.00
07/14/2008	BILL	MONTAGNE, PIERRE R & LUCIA	$79.15	$79.15
07/20/2007	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7133	$-79.15	$0.00
07/13/2007	BILL	MONTAGNE, PIERRE R & LUCIA	$79.15	$79.15
08/14/2006	PAYMENT	MONTAGNE, PIERRE R & LUCIA CHECK NUM: 7005	$-79.27	$0.00
07/19/2006	BILL	MONTAGNE, PIERRE R & LUCIA	$79.27	$79.27
08/02/2005	PAYMENT	6926 CHECK NUM: 6926	$-79.27	$0.00
07/21/2005	BILL	MONTAGNE, PIERRE R & LUCIA	$79.27	$79.27
07/27/2004	PAYMENT	@	$-79.38	$0.00
07/01/2004	BILL	MONTAGNE, PIERRE R & L @	$79.38	$79.38
08/22/2003	PAYMENT	@	$-79.38	$0.00
07/01/2003	BILL	MONTAGNE, PIERRE R & L @	$79.38	$79.38