Tax Account 007-050-28

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Owners

MONTELLI, JOHN ETAL
1616 MAIN STREET
SAINT HELENA, CA 94574

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-050-28
Account Type	Real Estate
Location	0 ALL 29/30/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-28

Account Type

Real Estate

Location

0 ALL 29/30/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$517.63
Total	$522.86
Paid	$522.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$517.63

Total

$522.86

Paid

$522.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$130.63	$5.23	$0.00	$130.63	$135.86	$0.00
2	10/06/2025	10/16/2025	Paid	$129.00	$0.00	$0.00	$129.00	$129.00	$0.00
3	01/05/2026	01/15/2026	Paid	$129.00	$0.00	$0.00	$129.00	$129.00	$0.00
4	03/02/2026	03/12/2026	Paid	$129.00	$0.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$479.29	$29.66	$5.94	$514.89	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$443.78	$35.77	$0.00	$479.55	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$410.92	$32.87	$0.00	$443.79	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$380.47	$13.32	$0.00	$393.79	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$371.55	$0.00	$0.00	$371.55	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$371.55	$58.74	$0.00	$430.29	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$371.55	$13.01	$0.00	$384.56	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$371.55	$65.74	$0.00	$437.29	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$371.55	$13.20	$0.00	$384.75	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$371.55	$13.20	$0.00	$384.75	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$371.55	$58.98	$0.00	$430.53	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	MONTELLI, JOHN CHECK 7110	$-522.86	$0.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.23	$522.86
07/17/2025	BILL	MONTELLI, JOHN ETAL	$517.63	$517.63
07/07/2025	PAYMENT	MONTELLI, JOHN ETAL CREDIT	$-273.60	$0.00
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.98	$273.60
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.98	$271.62
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.98	$269.64
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$267.66
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$264.66
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$257.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.90	$254.66
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$242.76
08/14/2024	PAYMENT	MONTELLI, JOHN ETAL CHECK 7063	$-241.29	$238.00
07/15/2024	BILL	MONTELLI, JOHN ETAL	$479.29	$479.29
03/19/2024	PAYMENT	MONTELLI, LISA CREDIT CC	$-479.55	$0.00
03/19/2024	ADJUSTMENT	MONTELLI, LISA CREDIT CC VOIDED PAYMENT: 116193. REASON: POSTED IN WRONG BATCH	$479.55	$479.55
03/19/2024	PAYMENT	MONTELLI, LISA CREDIT CC	$-479.55	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.03	$479.55
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.19	$459.52
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.55	$448.33
07/11/2023	BILL	MONTELLI, JOHN ETAL	$443.78	$443.78
02/06/2023	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-443.79	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.49	$443.79
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.27	$425.30
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.11	$415.03
07/14/2022	BILL	MONTELLI, JOHN ETAL	$410.92	$410.92
12/30/2021	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-393.79	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.51	$393.79
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.81	$384.28
07/19/2021	BILL	MONTELLI, JOHN ETAL	$380.47	$380.47
08/31/2020	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-371.55	$0.00
07/08/2020	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
05/11/2020	PAYMENT	MONTELLI, JOHN CREDIT: D BANK: CC NUM: CC	$-430.29	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$430.29
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.01	$427.29
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.72	$401.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.29	$384.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$375.27
07/14/2019	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
11/29/2018	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-384.56	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.29	$384.56
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.72	$375.27
07/11/2018	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
05/31/2018	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-437.29	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$437.29
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$434.29
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.01	$427.29
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.72	$401.28
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.29	$384.56
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.72	$375.27
07/19/2017	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
12/14/2016	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-384.75	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.38	$384.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.82	$375.37
07/14/2016	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
01/05/2016	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-384.75	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.38	$384.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.82	$375.37
07/09/2015	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
04/01/2015	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-430.53	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$430.53
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.01	$427.53
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.77	$401.52
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.38	$384.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$375.37
07/09/2014	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
12/03/2013	PAYMENT	MONTELLI, LISA CREDIT: D BANK: CC NUM: CC	$-384.75	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.38	$384.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.82	$375.37
07/11/2013	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
05/17/2013	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-207.88	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$207.88
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$202.88
03/27/2013	PENALTY	Warning letter cost	$3.00	$199.88
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.20	$196.88
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.68	$187.68
11/26/2012	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-200.75	$184.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.38	$384.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$375.37
07/13/2012	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
05/15/2012	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-201.77	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$201.77
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.29	$198.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.72	$189.48
12/12/2011	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-416.39	$185.76
12/06/2011	INTEREST	Monthly Interest	$1.53	$602.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.29	$600.62
10/14/2011	INTEREST	Monthly Interest	$1.53	$591.33
10/04/2011	INTEREST	Monthly Interest	$1.53	$589.80
09/08/2011	INTEREST	Monthly Interest	$1.53	$588.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.72	$586.74
08/03/2011	INTEREST	Monthly Interest	$1.53	$583.02
07/13/2011	INTEREST	Monthly Interest	$1.53	$581.49
07/13/2011	BILL	MONTELLI, JOHN ETAL	$371.55	$579.96
06/01/2011	INTEREST	Monthly Interest	$1.53	$208.41
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$206.88
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$199.88
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.20	$196.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.68	$187.68
12/23/2010	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-200.75	$184.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.38	$384.75
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.82	$375.37
07/08/2010	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
03/30/2010	PAYMENT	MONTELLI, JOHN ETAL CHECK BANK: 11-35 NUM: 5928	$-223.77	$0.00
03/30/2010	AMENDMENT	adj pmt gp	$-3.00	$223.77
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$226.77
03/15/2010	AMENDMENT	chargeback fee per offl pmt gp	$25.00	$223.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.29	$198.77
03/12/2010	ADJUSTMENT	offl pmt chargeback (nsf) gp BANK: OFFL PMT NUM: 002	$96.60	$189.48
03/01/2010	VOID	MONTELLI, JOHN ETAL CREDIT: D BANK: OFFL PMT NUM: 002	$-96.60	$92.88
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.48
10/15/2009	PAYMENT	MONTELLI CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-189.51	$185.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$375.27
07/13/2009	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
02/12/2009	PAYMENT	MONTELLI, JOHN B & LISA C CHECK BANK: 11-35 NUM: 5801	$-178.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.30	$178.57
09/12/2008	PAYMENT	MONTELLI, JOHN B & LISA C CHECK BANK: 11-35 NUM: 5762	$-200.00	$175.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.72	$375.27
07/14/2008	BILL	MONTELLI, JOHN ETAL	$371.55	$371.55
08/01/2007	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88-9377 NUM: 5243	$-371.12	$0.00
07/13/2007	BILL	WIGGINTON, SCOTT H	$371.12	$371.12
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-27.75	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$27.75	$27.75
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-27.55	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$27.55	$27.55
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-27.98	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$27.98	$27.98
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-27.41	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$27.41	$27.41
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-26.99	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$26.99	$26.99
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-27.35	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$27.35	$27.35
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-26.44	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$26.44	$26.44
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.90	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.90	$25.90
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-28.11	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$28.11	$28.11
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-34.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$34.53	$34.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-33.57	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.57	$33.57