Tax Account 003-901-001

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Account Summary

Account ID	003-901-001
Account Type	Real Estate
Location	101 FRONT ST MONTELLO
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	$46.43
Total	$47.39
Paid	$47.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
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	$46.43	$0.96	$46.43	$47.39	$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	$23.24	$2.09	$25.33	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$22.64	$12.17	$34.81	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$22.08	$12.03	$34.11	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$6.71	$1.48	$8.19	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$0.26	$6.74	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$6.18	$15.16	$21.34	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$5.39	$8.67	$14.06	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$9.04	$14.13	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.49	$5.58	$0.00	$0.00	2.9944	21.0
2013/2014 REAL ESTATE TAXES	$5.09	$7.47	$12.56	$0.00	$0.00	2.9944	21.0
2012/2013 REAL ESTATE TAXES	$5.09	$8.92	$14.01	$0.00	$0.00	2.9944	21.0

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
09/18/2024	PAYMENT	"RAYMOND ALLEN" ONLINE	$-47.39	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.54	$47.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$24.85
07/10/2024	BILL	ALLEN, RAYMOND	$23.89	$23.89
11/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52284	$-25.33	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$25.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$24.17
07/12/2023	BILL	PECK, JESSICA	$23.24	$23.24
06/29/2023	PAYMENT	PECK, JESSICA CREDIT: D BANK: OP INTERNET NUM: 028605	$-34.81	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.19	$34.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$34.62
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.58	$27.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.36	$26.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.13	$24.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.91	$23.55
07/12/2022	BILL	PECK, JESSICA	$22.64	$22.64
06/07/2022	PAYMENT	PECK, JESSICA CHECK NUM: OP INTERNET	$-34.11	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.18	$34.11
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.93
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.93
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.55	$26.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$24.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.96
07/14/2021	BILL	PECK, JESSICA	$22.08	$22.08
06/07/2021	PAYMENT	PECK, JESSICA CREDIT: D	$-8.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.47	$8.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.40	$7.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.34	$7.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.27	$6.98
07/15/2020	BILL	PECK, JESSICA	$6.71	$6.71
10/07/2019	PAYMENT	PECK, JESSICA CREDIT: D BANK: OP INTERNET NUM: 051092	$-6.74	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.26	$6.74
07/10/2019	BILL	PECK, JESSICA	$6.48	$6.48
05/22/2019	PAYMENT	PECK, JESSICA CREDIT: D BANK: OP INTERNET NUM: 046201	$-49.53	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.53
05/01/2019	INTEREST	Monthly Interest	$0.08	$42.53
04/01/2019	INTEREST	Monthly Interest	$0.08	$42.45
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$42.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.43	$35.57
03/01/2019	INTEREST	Monthly Interest	$0.08	$35.14
02/01/2019	INTEREST	Monthly Interest	$0.08	$35.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.37	$34.98
01/10/2019	INTEREST	Monthly Interest	$0.08	$34.61
01/10/2019	INTEREST	Monthly Interest	$0.08	$34.53
11/01/2018	INTEREST	Monthly Interest	$0.08	$34.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.31	$34.37
10/01/2018	INTEREST	Monthly Interest	$0.08	$34.06
09/04/2018	INTEREST	Monthly Interest	$0.08	$33.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.25	$33.90
08/01/2018	INTEREST	Monthly Interest	$0.08	$33.65
07/09/2018	BILL	PECK, JESSICA	$6.18	$33.57
07/02/2018	INTEREST	Monthly Interest	$0.08	$27.39
06/01/2018	INTEREST	Monthly Interest	$0.08	$27.31
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.23
05/01/2018	INTEREST	Monthly Interest	$0.04	$20.23
04/02/2018	INTEREST	Monthly Interest	$0.04	$20.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.38	$20.15
03/01/2018	INTEREST	Monthly Interest	$0.04	$19.77
02/01/2018	INTEREST	Monthly Interest	$0.04	$19.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.32	$19.69
12/01/2017	INTEREST	Monthly Interest	$0.04	$19.37
11/01/2017	INTEREST	Monthly Interest	$0.04	$19.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.27	$19.29
10/02/2017	INTEREST	Monthly Interest	$0.04	$19.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$18.98
09/01/2017	INTEREST	Monthly Interest	$0.04	$18.76
08/01/2017	INTEREST	Monthly Interest	$0.04	$18.72
07/07/2017	BILL	GREGORY, JOHN M TR	$5.39	$18.68
07/03/2017	INTEREST	Monthly Interest	$0.04	$13.29
06/01/2017	INTEREST	Monthly Interest	$0.04	$13.25
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.36	$6.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$5.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.25	$5.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.20	$5.29
07/08/2016	BILL	GREGORY, JOHN M TR	$5.09	$5.09
12/24/2015	PAYMENT	PECK, BRAYDEN CHECK NUM: 0118879402	$-5.09	$0.00
12/24/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$5.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$5.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$5.29
07/08/2015	BILL	GREGORY, JOHN M TR	$5.09	$5.09
03/09/2015	PAYMENT	GREGORY, JOHN M CHECK NUM: MO	$-32.15	$0.00
03/09/2015	AMENDMENT	Too small to rebill	$-0.97	$32.15
03/09/2015	ADJUSTMENT	Too small to rebill NUM: MO	$32.15	$33.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$0.97
01/08/2015	VOID	GREGORY, JOHN M CHECK NUM: MO	$-32.15	$0.93
01/02/2015	INTEREST	Monthly Interest	$0.08	$33.08
12/01/2014	INTEREST	Monthly Interest	$0.08	$33.00
11/03/2014	INTEREST	Monthly Interest	$0.08	$32.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$32.84
10/01/2014	INTEREST	Monthly Interest	$0.08	$32.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$32.51
09/02/2014	INTEREST	Monthly Interest	$0.08	$32.31
08/01/2014	INTEREST	Monthly Interest	$0.08	$32.23
07/10/2014	BILL	GREGORY, JOHN M TR	$5.09	$32.15
07/01/2014	INTEREST	Monthly Interest	$0.08	$27.06
06/02/2014	INTEREST	Monthly Interest	$0.08	$26.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.90
05/01/2014	INTEREST	Monthly Interest	$0.04	$19.90
04/01/2014	INTEREST	Monthly Interest	$0.04	$19.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.36	$19.82
03/03/2014	INTEREST	Monthly Interest	$0.04	$19.46
02/03/2014	INTEREST	Monthly Interest	$0.04	$19.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.31	$19.38
01/02/2014	INTEREST	Monthly Interest	$0.04	$19.07
12/02/2013	INTEREST	Monthly Interest	$0.04	$19.03
11/04/2013	INTEREST	Monthly Interest	$0.04	$18.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.25	$18.95
10/01/2013	INTEREST	Monthly Interest	$0.04	$18.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$18.66
09/03/2013	INTEREST	Monthly Interest	$0.04	$18.46
08/01/2013	INTEREST	Monthly Interest	$0.04	$18.42
07/16/2013	BILL	GREGORY, JOHN M TR	$5.09	$18.38
07/01/2013	INTEREST	Monthly Interest	$0.04	$13.29
06/03/2013	INTEREST	Monthly Interest	$0.04	$13.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.36	$6.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.31	$5.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.25	$5.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.20	$5.29
07/10/2012	BILL	GREGORY, JOHN M TR	$5.09	$5.09
02/23/2012	PAYMENT	GREGORY, JOHN M CHECK NUM: M.O.	$-19.42	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.04	$19.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.31	$19.38
01/03/2012	INTEREST	Monthly Interest	$0.04	$19.07
12/01/2011	INTEREST	Monthly Interest	$0.04	$19.03
11/01/2011	INTEREST	Monthly Interest	$0.04	$18.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.25	$18.95
10/03/2011	INTEREST	Monthly Interest	$0.04	$18.70
09/01/2011	INTEREST	Monthly Interest	$0.04	$18.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$18.62
08/01/2011	INTEREST	Monthly Interest	$0.04	$18.42
07/14/2011	BILL	GREGORY, JOHN M TR	$5.09	$18.38
07/05/2011	INTEREST	Monthly Interest	$0.04	$13.29
06/01/2011	INTEREST	Monthly Interest	$0.04	$13.25
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.36	$6.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.31	$5.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$5.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$5.29
07/14/2010	BILL	GREGORY, JOHN M TR	$5.09	$5.09
09/08/2009	PAYMENT	GREGORY, JOHN M TR CHECK NUM: 2379	$-5.09	$0.00
07/21/2009	BILL	GREGORY, JOHN M TR	$5.09	$5.09
08/15/2008	PAYMENT	GREGORY, FRANK D JR CREDIT: D	$-18.42	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.04	$18.42
07/14/2008	BILL	GREGORY, FRANK D JR &EVELYN I	$5.09	$18.38
07/01/2008	INTEREST	Monthly Interest	$0.04	$13.29
06/02/2008	INTEREST	Monthly Interest	$0.04	$13.25
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$6.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$5.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.25	$5.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$5.29
07/13/2007	BILL	GREGORY, FRANK D JR &EVELYN I	$5.09	$5.09
09/06/2006	PAYMENT	GREGORY, FRANK D JR &EVELYN I CHECK NUM: 334	$-5.09	$0.00
07/19/2006	BILL	GREGORY, FRANK D JR &EVELYN I	$5.09	$5.09
08/29/2005	PAYMENT	GREGORY, FRANK D JR &EVELYN I CHECK NUM: 1553	$-5.09	$0.00
07/21/2005	BILL	GREGORY, FRANK D JR &EVELYN I	$5.09	$5.09
01/31/2005	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	GREGORY, FRANK D JR & @	$5.10	$5.10
07/30/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	GREGORY, FRANK D JR & @	$5.10	$5.10