Tax Account 075-110-008

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Owners

FORTNEY, PRESTON A III
PO BOX 94
MONTELLO, NV 89830-0094

Account Summary

Account ID	075-110-008
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 69E MDB&M
Balance	$344.30
Currently Due	$114.76

$114.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $344.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.66
Total	$451.66
Paid	$107.36
Balance	$344.30
Due	$114.76
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$107.36	$0.00	$107.36	$107.36	$0.00
2	10/07/2024	10/17/2024	Due	$114.76	$0.00	$114.76	$0.00	$114.76	Pay $114.76 Now
3	01/06/2025	01/16/2025	Due	$114.76	$0.00	$114.76	$0.00	$229.52	Pay $229.52 Now
4	03/03/2025	03/13/2025	Due	$114.78	$0.00	$114.78	$0.00	$344.30	Pay $344.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.95	$7.66	$405.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$369.58	$3.55	$373.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$260.63	$2.46	$263.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$245.32	$0.00	$245.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$236.81	$5.33	$242.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$225.11	$15.03	$240.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$193.48	$8.70	$202.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$182.70	$8.23	$190.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$182.70	$13.40	$196.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$179.87	$6.30	$186.17	$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	3.75	11.25	3.75
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
08/30/2024	PAYMENT	FORTNEY, PRESTON SYS MO ORIG: CHECK	$-107.36	$344.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.06	$451.66
08/30/2024	ADJUSTMENT	FORTNEY, PRESTON CHECK MO VOIDED PAYMENT: 931602. REASON: AMENDMENT TO RE 2025	$107.36	$428.60
08/15/2024	PAYMENT	FORTNEY, PRESTON CHECK MO	$-107.36	$321.24
07/10/2024	BILL	FORTNEY, PRESTON A III	$428.60	$428.60
03/25/2024	PAYMENT	FORTNEY, PRESTON A III CHECK MO	$-99.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$99.56
01/10/2024	PAYMENT	FORTNEY, PRESTON CHECK MO	$-95.73	$95.73
10/25/2023	PAYMENT	FORTNEY, P CHECK MO	$-99.56	$191.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$291.02
08/23/2023	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: MO	$-110.76	$287.19
07/12/2023	BILL	FORTNEY, PRESTON A III	$397.95	$397.95
03/13/2023	PAYMENT	FORTNEY, P CHECK NUM: MO	$-88.64	$0.00
01/19/2023	PAYMENT	FORTNEY, P CHECK NUM: MO	$-92.19	$88.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.55	$180.83
10/06/2022	PAYMENT	FORTNEY, P CHECK NUM: MO 28359858587	$-88.64	$177.28
08/16/2022	PAYMENT	FORTNEY, P CHECK NUM: MO	$-103.66	$265.92
07/12/2022	BILL	FORTNEY, PRESTON A III	$369.58	$369.58
02/09/2022	PAYMENT	FORTNEY, P CHECK NUM: MO	$-125.26	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.46	$125.26
08/26/2021	PAYMENT	FORTNEY, P CHECK NUM: MO	$-137.83	$122.80
07/14/2021	BILL	FORTNEY, PRESTON A III	$260.63	$260.63
07/24/2020	PAYMENT	FORTNEY, PRESTON A CHECK NUM: ACH	$-245.32	$0.00
07/15/2020	BILL	FORTNEY, PRESTON A III	$245.32	$245.32
04/27/2020	PAYMENT	PRESTON A FORTNEY III CHECK NUM: ACH	$-61.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.37	$61.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.20
01/13/2020	PAYMENT	FORTNEY, PRESTON A III CREDIT: D	$-121.41	$59.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$180.61
08/21/2019	PAYMENT	FORTNEY III, PRESTON A CREDIT: D BANK: OP INTERNET NUM: 461325	$-66.31	$177.65
08/01/2019	INTEREST	Monthly Interest	$0.05	$243.96
07/10/2019	BILL	FORTNEY, PRESTON A III	$236.81	$243.91
07/01/2019	INTEREST	Monthly Interest	$0.05	$7.10
06/03/2019	INTEREST	Monthly Interest	$0.05	$7.05
05/23/2019	PAYMENT	FORTNEY III, PRESTON A CREDIT: D BANK: OP INTERNET NUM: 413413	$-120.42	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$127.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.63	$120.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$114.79
08/27/2018	PAYMENT	FORTNEY, PRESTON A CREDIT: D BANK: OP INTERNET NUM: 820807	$-112.57	$112.54
07/09/2018	BILL	FORTNEY, PRESTON A III	$225.11	$225.11
04/12/2018	PAYMENT	FORTNEY LLL, PRESTON A CREDIT: D BANK: OP INTERNET NUM: 323677	$-103.51	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.84	$103.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.93	$98.67
09/08/2017	PAYMENT	FORTNEY, PRESTON A CREDIT: D BANK: OP INTERNET NUM: 664510	$-98.67	$96.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.93	$195.41
07/07/2017	BILL	FORTNEY, PRESTON A III	$193.48	$193.48
04/06/2017	PAYMENT	F 111, PRESTON A CREDIT: D BANK: OP INTERNET NUM: 870963	$-97.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.57	$97.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.83	$93.17
09/09/2016	PAYMENT	FORTNEY 111, PRESTON A CREDIT: D BANK: OP INTERNET NUM: 086773	$-93.19	$91.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$184.53
07/08/2016	BILL	FORTNEY, PRESTON A III	$182.70	$182.70
05/06/2016	PAYMENT	FORTNEY 111, PRESTON CREDIT: D BANK: OP INTERNET NUM: 621695	$-104.74	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$104.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.57	$97.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$93.17
08/21/2015	PAYMENT	FORTNEY 111, PRESTON CREDIT: D BANK: OP INTERNET NUM: 554108	$-91.36	$91.34
07/08/2015	BILL	FORTNEY, PRESTON A III	$182.70	$182.70
04/02/2015	PAYMENT	FORTNEY, PRESTON CHECK NUM: 0705	$-96.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.50	$96.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.80	$91.72
09/02/2014	PAYMENT	FORTNEY 111, PRESTON CREDIT: D BANK: OP INTERNET NUM: 155616	$-89.95	$89.92
07/10/2014	BILL	FORTNEY, PRESTON A III	$179.87	$179.87
03/07/2014	PAYMENT	FORTNEY 111, PRESTON CREDIT: D BANK: OP INTERNET NUM: 170819	$-86.47	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.60	$86.47
09/04/2013	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: 637	$-95.00	$84.87
07/16/2013	BILL	FORTNEY, PRESTON A III	$179.87	$179.87
03/26/2013	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: 615	$-94.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.43	$94.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.77	$90.27
08/17/2012	PAYMENT	FORTNEY, PRESTON CHECK NUM: 592	$-88.53	$88.50
07/10/2012	BILL	FORTNEY, PRESTON A III	$177.03	$177.03
09/30/2011	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: 557	$-171.91	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$171.91
07/14/2011	BILL	FORTNEY, PRESTON A III	$170.21	$170.21
04/21/2011	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: 531	$-100.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.71	$100.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.88	$96.00
08/26/2010	PAYMENT	FORTNEY, PRESTON A III CREDIT: D	$-94.13	$94.12
07/14/2010	BILL	FORTNEY, PRESTON A III	$188.25	$188.25
09/15/2009	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: 430	$-211.42	$0.00
09/15/2009	AMENDMENT	penlty for first installment	$2.10	$211.42
07/21/2009	BILL	FORTNEY, PRESTON A III	$209.32	$209.32
03/05/2009	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: 273	$-104.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.05	$104.41
09/03/2008	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: 264	$-102.37	$102.36
07/14/2008	BILL	FORTNEY, PRESTON A III	$204.73	$204.73
02/22/2008	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: 386	$-99.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.95	$99.33
09/25/2007	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: 377	$-99.33	$97.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.95	$196.71
07/13/2007	BILL	FORTNEY, PRESTON A III	$194.76	$194.76
10/19/2006	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: 361	$-84.40	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.87	$84.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$80.53
07/19/2006	BILL	FORTNEY, PRESTON A III	$77.43	$77.43
10/21/2005	PAYMENT	FORTNEY, PRESTON A III CHECK NUM: 341	$-79.03	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.63	$79.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$75.40
07/21/2005	BILL	FORTNEY, PRESTON A III	$72.50	$72.50
09/29/2004	PAYMENT	@	$-73.06	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$73.06
07/01/2004	BILL	FORTNEY, PRESTON A III @	$72.34	$72.34
08/28/2003	PAYMENT	@	$-71.84	$0.00
07/01/2003	BILL	FORTNEY, PRESTON A III @	$71.84	$71.84