Tax Account TU613246

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Owners

STEWART, JAMES & LESLIE J
PO BOX 289
MONTELLO, NV 89830-0289

MARSHALL, DAVID J AND MARY B

Account Summary

Account ID	TU613246
Account Type	Personal Property
Location	5432 MONTELLO RD (SR 233) MONTELLO
Balance	$49.94
Currently Due	$49.94

Account ID

TU613246

Account Type

Personal Property

Location

5432 MONTELLO RD (SR 233)
MONTELLO

Balance

$49.94

Currently Due

$49.94

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$22.70
Total	$24.97
Paid	$0.00
Balance	$24.97
Due	$49.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$22.70

Total

$24.97

Paid

$0.00

Balance

$24.97

Due

$49.94

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$22.70	$2.27	$0.00	$22.70	$0.00	$49.94

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$22.70	$2.27	$0.00	$0.00	$24.97	$24.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.70	$0.00	$0.00	$22.70	$0.00	$0.00	2.5733	1.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.27	$49.94
07/11/2025	BILL	STEWART, JAMES & LESLIE J	$22.70	$47.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.27	$24.97
07/10/2024	BILL	STEWART, JAMES & LESLIE J	$22.70	$22.70
08/03/2023	PAYMENT	ROBERT BERGENER CHECK NUM: 074	$-22.70	$0.00
07/12/2023	BILL	STEWART, JAMES & LESLIE J	$22.70	$22.70
10/31/2019	AMENDMENT	TRL GONE REMV CHARGES	$-226.86	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$226.86
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.44	$26.86
07/10/2019	BILL	STEWART, JAMES & LESLIE J	$24.42	$24.42
10/31/2018	PAYMENT	STEWART, JAMES & LESLIE J CHECK	$-24.33	$0.00
10/31/2018	ADJUSTMENT	ADDED BY MISTAKE NUM: 030	$24.33	$24.33
08/06/2018	VOID	BERGENER, ROBERT CHECK NUM: 030	$-24.33	$0.00
07/09/2018	BILL	STEWART, JAMES & LESLIE J	$24.33	$24.33
08/14/2017	PAYMENT	MCNEELY, JIMMY R CREDIT: D BANK: OP INTERNET NUM: 01981Z	$-22.13	$0.00
07/07/2017	BILL	STEWART, JAMES & LESLIE J	$22.13	$22.13
11/01/2016	PAYMENT	MCNEELY, JIMMY R CHECK NUM: 2087	$-224.24	$0.00
11/01/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$224.24
10/06/2016	PENALTY	Publication & Sale Costs	$200.00	$224.34
10/06/2016	AMENDMENT	REMV PUB FEE	$-200.00	$24.34
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$224.34
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.21	$24.34
07/08/2016	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
08/17/2015	PAYMENT	MCNEELY, JIM CREDIT: D	$-22.13	$0.00
07/08/2015	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
08/26/2014	PAYMENT	STEWART, LESLIE CHECK NUM: 1059	$-22.13	$0.00
07/08/2014	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
08/28/2013	PAYMENT	STEWART, JAMES & LESLIE CHECK NUM: 1041	$-22.13	$0.00
07/16/2013	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
08/15/2012	PAYMENT	STEWART, LESLIE CHECK NUM: 1008	$-22.13	$0.00
07/10/2012	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
08/25/2011	PAYMENT	STEWART, LESLIE CHECK NUM: MO	$-22.13	$0.00
07/14/2011	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
08/27/2010	PAYMENT	STEWART, LESLIE CHECK NUM: MO	$-22.13	$0.00
07/14/2010	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
09/24/2009	PAYMENT	STEWART, JAMES & LESLIE CHECK NUM: PMO 2094	$-22.13	$0.00
07/21/2009	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
10/03/2008	PAYMENT	STEWART, JAMES & LESLIE CHECK NUM: 5561	$-2.21	$0.00
09/09/2008	PAYMENT	STEWART, JAMES & LESLIE CHECK NUM: 5558	$-22.13	$2.21
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.21	$24.34
07/10/2008	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
08/31/2007	PAYMENT	STEWART, JAMES & LESLIE CHECK NUM: 5508	$-22.13	$0.00
07/13/2007	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
09/14/2006	PAYMENT	STEWART, JAMES & LESLIE CHECK NUM: 5459	$-22.13	$0.00
07/20/2006	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
09/13/2005	PAYMENT	STEWART, JAMES & LESLIE CHECK NUM: 5309	$-22.13	$0.00
08/01/2005	BILL	STEWART, JAMES & LESLIE	$22.13	$22.13
08/25/2004	PAYMENT	Payment on Old System	$-22.10	$0.00
07/06/2004	BILL	Billed on Old System	$22.10	$22.10