Tax Account 007-230-11

Print Page · · Payments Cart · New Search

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	007-230-11
Account Type	Real Estate
Location	0 ALL 11/29/45 640 ACRES
Balance	$261.94
Currently Due	$261.94

Account ID

007-230-11

Account Type

Real Estate

Location

0 ALL 11/29/45 640 ACRES

Balance

$261.94

Currently Due

$261.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.74
Total	$504.68
Paid	$242.74
Balance	$261.94
Due	$261.94
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.74

Total

$504.68

Paid

$242.74

Balance

$261.94

Due

$261.94

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$121.74	$0.00	$121.74	$121.74	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Past due	$121.00	$4.84	$121.00	$0.00	$125.84
4	03/03/2025	03/13/2025	Past due	$121.00	$15.10	$121.00	$0.00	$261.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.83	$35.96	$484.79	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$415.59	$33.25	$448.84	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$13.47	$398.27	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.78	$59.37	$435.15	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$375.78	$13.16	$388.94	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$375.78	$66.37	$442.15	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$375.78	$13.36	$389.14	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$375.78	$13.36	$389.14	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$375.78	$59.63	$435.41	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$261.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.10	$258.94
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$246.84
08/14/2024	PAYMENT	MONTELLI, JOHN ETAL CHECK 7063	$-242.74	$242.00
07/15/2024	BILL	MONTELLI, JOHN ETAL	$484.74	$484.74
03/19/2024	PAYMENT	MONTELLI, LISA CREDIT CC	$-484.79	$0.00
03/19/2024	ADJUSTMENT	MONTELLI, LISA CREDIT CC VOIDED PAYMENT: 116194. REASON: POSTED IN WRONG BATCH	$484.79	$484.79
03/19/2024	PAYMENT	MONTELLI, LISA CREDIT CC	$-484.79	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.21	$484.79
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.24	$464.58
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.51	$453.34
07/11/2023	BILL	MONTELLI, JOHN ETAL	$448.83	$448.83
02/06/2023	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-448.84	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.70	$448.84
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.39	$430.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.16	$419.75
07/14/2022	BILL	MONTELLI, JOHN ETAL	$415.59	$415.59
12/30/2021	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-398.27	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.62	$398.27
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$388.65
07/19/2021	BILL	MONTELLI, JOHN ETAL	$384.80	$384.80
08/31/2020	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-375.78	$0.00
07/08/2020	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
05/11/2020	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-435.15	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$435.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.30	$432.15
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.91	$405.85
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.40	$388.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$379.54
07/14/2019	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
11/29/2018	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-388.94	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.40	$388.94
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$379.54
07/11/2018	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
05/31/2018	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-442.15	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$442.15
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$439.15
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.30	$432.15
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.91	$405.85
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.40	$388.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$379.54
07/19/2017	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
12/14/2016	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-389.14	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.49	$389.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.87	$379.65
07/14/2016	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
01/05/2016	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-389.14	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.49	$389.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$379.65
07/09/2015	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
04/01/2015	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: CC NUM: CC	$-435.41	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$435.41
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.30	$432.41
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.97	$406.11
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.49	$389.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$379.65
07/09/2014	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
12/03/2013	PAYMENT	MONTELLI, LISA CREDIT: D BANK: CC NUM: CC	$-389.14	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.49	$389.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.87	$379.65
07/11/2013	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
05/17/2013	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-210.02	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$210.02
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$205.02
03/27/2013	PENALTY	Warning letter cost	$3.00	$202.02
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.30	$199.02
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$189.72
11/26/2012	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-203.14	$186.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.49	$389.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$379.65
07/13/2012	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
05/15/2012	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-204.03	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$204.03
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.39	$201.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.76	$191.64
12/12/2011	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-420.93	$187.88
12/06/2011	INTEREST	Monthly Interest	$1.55	$608.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.40	$607.26
10/14/2011	INTEREST	Monthly Interest	$1.55	$597.86
10/04/2011	INTEREST	Monthly Interest	$1.55	$596.31
09/08/2011	INTEREST	Monthly Interest	$1.55	$594.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$593.21
08/03/2011	INTEREST	Monthly Interest	$1.55	$589.45
07/13/2011	INTEREST	Monthly Interest	$1.55	$587.90
07/13/2011	BILL	MONTELLI, JOHN ETAL	$375.78	$586.35
06/01/2011	INTEREST	Monthly Interest	$1.55	$210.57
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$209.02
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$202.02
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.30	$199.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.72	$189.72
12/23/2010	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-203.14	$186.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.49	$389.14
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$379.65
07/08/2010	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
03/01/2010	PAYMENT	MONTELLI, JOHN ETAL CREDIT: D BANK: OFFL PMT NUM: 001	$-191.64	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.76	$191.64
10/15/2009	PAYMENT	MONTELLI CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-191.66	$187.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$379.54
07/13/2009	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
02/12/2009	PAYMENT	MONTELLI, JOHN B & LISA C CHECK BANK: 11-35 NUM: 5801	$-182.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.42	$182.96
09/12/2008	PAYMENT	MONTELLI, JOHN B & LISA C CHECK BANK: 11-35 NUM: 5761	$-200.00	$179.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$379.54
07/14/2008	BILL	MONTELLI, JOHN ETAL	$375.78	$375.78
08/01/2007	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88-9377 NUM: 5243	$-375.78	$0.00
07/13/2007	BILL	WIGGINTON, SCOTT H	$375.78	$375.78
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-26.84	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.84	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.84	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.84	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.16	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.15	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.15	$25.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-51.23	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$51.23	$51.23
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-48.87	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$48.87	$48.87