Tax Account 003-901-002

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Owners

Account Summary

Account ID	003-901-002
Account Type	Real Estate
Location	107 FRONT ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-901-002

Account Type

Real Estate

Location

107 FRONT ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.20
Total	$33.49
Paid	$33.49
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.20

Total

$33.49

Paid

$33.49

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	$32.20	$1.29	$32.20	$33.49	$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	$32.20	$2.90	$35.10	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$32.20	$14.35	$46.55	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$33.52	$14.51	$48.03	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$17.54	$5.81	$23.35	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$17.54	$0.70	$18.24	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$17.49	$17.64	$35.13	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$16.14	$12.12	$28.26	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$191.44	$72.51	$263.95	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$185.85	$135.09	$320.94	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$180.43	$47.31	$227.74	$0.00	$0.00	2.9944	21.0
2013/2014 REAL ESTATE TAXES	$175.18	$44.95	$220.13	$0.00	$0.00	2.9944	21.0
2012/2013 REAL ESTATE TAXES	$170.09	$52.03	$222.12	$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	$-33.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$33.49
07/10/2024	BILL	ALLEN, RAYMOND	$32.20	$32.20
11/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52284	$-35.10	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$35.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$33.49
07/12/2023	BILL	PECK, JESSICA	$32.20	$32.20
06/29/2023	PAYMENT	PECK, JESSICA CREDIT: D BANK: OP INTERNET NUM: 028605	$-46.55	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.27	$46.55
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$46.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.25	$39.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.93	$37.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.61	$35.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.29	$33.49
07/12/2022	BILL	PECK, JESSICA	$32.20	$32.20
06/07/2022	PAYMENT	PECK, JESSICA CHECK NUM: OP INTERNET	$-71.38	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.43	$71.38
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$70.95
05/02/2022	INTEREST	Monthly Interest	$0.15	$63.95
04/01/2022	INTEREST	Monthly Interest	$0.15	$63.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.35	$63.65
03/01/2022	INTEREST	Monthly Interest	$0.15	$61.30
02/01/2022	INTEREST	Monthly Interest	$0.15	$61.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.01	$61.00
01/03/2022	INTEREST	Monthly Interest	$0.15	$58.99
12/01/2021	INTEREST	Monthly Interest	$0.15	$58.84
11/01/2021	INTEREST	Monthly Interest	$0.15	$58.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.68	$58.54
10/01/2021	INTEREST	Monthly Interest	$0.15	$56.86
09/01/2021	INTEREST	Monthly Interest	$0.15	$56.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.34	$56.56
08/02/2021	INTEREST	Monthly Interest	$0.15	$55.22
07/14/2021	BILL	PECK, JESSICA	$33.52	$55.07
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.55
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.23	$21.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.88	$19.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.24
07/15/2020	BILL	PECK, JESSICA	$17.54	$17.54
10/07/2019	PAYMENT	PECK, JESSICA CREDIT: D BANK: OP INTERNET NUM: 008693	$-18.24	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.24
07/10/2019	BILL	PECK, JESSICA	$17.54	$17.54
05/22/2019	PAYMENT	PECK, JESSICA CREDIT: D BANK: OP INTERNET NUM: 046201	$-327.34	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$327.34
05/01/2019	INTEREST	Monthly Interest	$1.73	$320.34
04/01/2019	INTEREST	Monthly Interest	$1.73	$318.61
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$316.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$310.08
03/01/2019	INTEREST	Monthly Interest	$1.73	$308.86
02/01/2019	INTEREST	Monthly Interest	$1.73	$307.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$305.40
01/10/2019	INTEREST	Monthly Interest	$1.73	$304.35
01/10/2019	INTEREST	Monthly Interest	$1.73	$302.62
11/01/2018	INTEREST	Monthly Interest	$1.73	$300.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$299.16
10/01/2018	INTEREST	Monthly Interest	$1.73	$298.29
09/04/2018	INTEREST	Monthly Interest	$1.73	$296.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$294.83
08/01/2018	INTEREST	Monthly Interest	$1.73	$294.13
07/09/2018	BILL	PECK, JESSICA	$17.49	$292.40
07/02/2018	INTEREST	Monthly Interest	$1.73	$274.91
06/01/2018	INTEREST	Monthly Interest	$1.73	$273.18
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$271.45
05/01/2018	INTEREST	Monthly Interest	$1.60	$264.45
04/02/2018	INTEREST	Monthly Interest	$1.60	$262.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$261.25
03/01/2018	INTEREST	Monthly Interest	$1.60	$260.12
02/01/2018	INTEREST	Monthly Interest	$1.60	$258.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$256.92
12/01/2017	INTEREST	Monthly Interest	$1.60	$255.95
11/01/2017	INTEREST	Monthly Interest	$1.60	$254.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$252.75
10/02/2017	INTEREST	Monthly Interest	$1.60	$251.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$250.34
09/01/2017	INTEREST	Monthly Interest	$1.60	$249.69
08/01/2017	INTEREST	Monthly Interest	$1.60	$248.09
07/07/2017	BILL	GREGORY, JOHN M TR	$16.14	$246.49
07/03/2017	INTEREST	Monthly Interest	$1.60	$230.35
06/01/2017	INTEREST	Monthly Interest	$1.60	$228.75
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$227.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.40	$220.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.61	$206.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.79	$198.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$193.35
07/08/2016	BILL	GREGORY, JOHN M TR	$191.44	$191.44
02/26/2016	PAYMENT	PECK, BRAYDEN CREDIT: D BANK: OP INTERNET NUM: 490831	$-514.17	$0.00
02/01/2016	INTEREST	Monthly Interest	$1.23	$514.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.36	$512.94
01/04/2016	INTEREST	Monthly Interest	$1.23	$504.58
12/01/2015	INTEREST	Monthly Interest	$1.23	$503.35
11/23/2015	AMENDMENT	CERTIFIED LTR X3	$20.22	$502.12
11/02/2015	INTEREST	Monthly Interest	$1.23	$481.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.65	$480.67
10/02/2015	INTEREST	Monthly Interest	$1.23	$476.02
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$474.79
09/01/2015	INTEREST	Monthly Interest	$1.23	$374.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$373.56
08/03/2015	INTEREST	Monthly Interest	$1.23	$371.70
07/08/2015	BILL	ELKO CO TREAS TR	$185.85	$370.47
07/01/2015	INTEREST	Monthly Interest	$1.23	$184.62
06/01/2015	INTEREST	Monthly Interest	$1.23	$183.39
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$182.16
03/16/2015	PENALTY	Certified mailing fee	$6.48	$175.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.31	$168.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.13	$158.37
01/08/2015	PAYMENT	GREGORY, JOHN M TR CHECK NUM: MO	$-326.76	$152.24
01/02/2015	INTEREST	Monthly Interest	$1.77	$479.00
12/01/2014	INTEREST	Monthly Interest	$1.77	$477.23
11/03/2014	INTEREST	Monthly Interest	$1.77	$475.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.51	$473.69
10/01/2014	INTEREST	Monthly Interest	$1.77	$469.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.81	$467.41
09/02/2014	INTEREST	Monthly Interest	$1.77	$465.60
08/01/2014	INTEREST	Monthly Interest	$1.77	$463.83
07/10/2014	BILL	GREGORY, JOHN M TR	$180.43	$462.06
07/01/2014	INTEREST	Monthly Interest	$1.77	$281.63
06/02/2014	INTEREST	Monthly Interest	$1.77	$279.86
05/06/2014	PAYMENT	GREGORY, JOHN CHECK NUM: MO	$-150.00	$278.09
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$428.09
05/01/2014	INTEREST	Monthly Interest	$1.42	$421.09
04/01/2014	INTEREST	Monthly Interest	$1.42	$419.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.26	$418.25
03/03/2014	INTEREST	Monthly Interest	$1.42	$405.99
02/03/2014	INTEREST	Monthly Interest	$1.42	$404.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.88	$403.15
01/02/2014	INTEREST	Monthly Interest	$1.42	$395.27
12/02/2013	INTEREST	Monthly Interest	$1.42	$393.85
11/04/2013	INTEREST	Monthly Interest	$1.42	$392.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.38	$391.01
10/01/2013	INTEREST	Monthly Interest	$1.42	$386.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.75	$385.21
09/03/2013	INTEREST	Monthly Interest	$1.42	$383.46
08/01/2013	INTEREST	Monthly Interest	$1.42	$382.04
07/16/2013	BILL	GREGORY, JOHN M TR	$175.18	$380.62
07/01/2013	INTEREST	Monthly Interest	$1.42	$205.44
06/03/2013	INTEREST	Monthly Interest	$1.42	$204.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$202.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.91	$195.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.65	$183.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.25	$176.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.70	$171.79
07/10/2012	BILL	GREGORY, JOHN M TR	$170.09	$170.09
02/23/2012	PAYMENT	GREGORY, JOHN M CHECK NUM: M.O.	$-386.62	$0.00
02/01/2012	INTEREST	Monthly Interest	$1.37	$386.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.43	$385.25
01/03/2012	INTEREST	Monthly Interest	$1.37	$377.82
12/01/2011	INTEREST	Monthly Interest	$1.37	$376.45
11/01/2011	INTEREST	Monthly Interest	$1.37	$375.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.13	$373.71
10/03/2011	INTEREST	Monthly Interest	$1.37	$369.58
09/01/2011	INTEREST	Monthly Interest	$1.37	$368.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$366.84
08/01/2011	INTEREST	Monthly Interest	$1.37	$365.19
07/14/2011	BILL	GREGORY, JOHN M TR	$165.14	$363.82
07/05/2011	INTEREST	Monthly Interest	$1.37	$198.68
06/01/2011	INTEREST	Monthly Interest	$1.37	$197.31
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$195.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.50	$188.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.39	$177.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.11	$170.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.64	$165.94
07/14/2010	BILL	GREGORY, JOHN M TR	$164.30	$164.30
09/08/2009	PAYMENT	GREGORY, JOHN M TR CHECK NUM: 2379	$-159.52	$0.00
07/21/2009	BILL	GREGORY, JOHN M TR	$159.52	$159.52
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 320967	$-117.68	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-3.87	$117.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 320967	$117.68	$121.55
01/30/2009	VOID	DRJM 1991 REV TRUST CHECK NUM: 320967	$-117.68	$3.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.87	$121.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.55	$117.68
08/15/2008	PAYMENT	GREGORY, FRANK D JR CREDIT: D	$-222.38	$116.13
08/01/2008	INTEREST	Monthly Interest	$1.25	$338.51
07/14/2008	BILL	GREGORY, FRANK D JR &EVELYN I	$154.86	$337.26
07/01/2008	INTEREST	Monthly Interest	$1.25	$182.40
06/02/2008	INTEREST	Monthly Interest	$1.25	$181.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$179.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.52	$172.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.77	$162.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.76	$155.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.50	$151.85
07/13/2007	BILL	GREGORY, FRANK D JR &EVELYN I	$150.35	$150.35
10/17/2006	PAYMENT	GREGORY, FRANK D JR &EVELYN I CHECK NUM: 380	$-112.41	$0.00
10/17/2006	AMENDMENT	w/o penalty	$-1.50	$112.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.50	$113.91
09/06/2006	PAYMENT	GREGORY, FRANK D JR &EVELYN I CHECK NUM: 336	$-37.49	$112.41
07/19/2006	BILL	GREGORY, FRANK D JR &EVELYN I	$149.90	$149.90
04/05/2006	PAYMENT	GREGORY, FRANK D JR &EVELYN I CHECK NUM: 238	$-77.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$77.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.46	$74.22
09/19/2005	PAYMENT	GREGORY, FRANK D JR &EVELYN I CHECK NUM: 1593	$-36.38	$72.76
08/29/2005	PAYMENT	GREGORY, FRANK D JR &EVELYN I CHECK NUM: 1555	$-36.39	$109.14
07/21/2005	BILL	GREGORY, FRANK D JR &EVELYN I	$145.53	$145.53
12/30/2004	PAYMENT	@	$-71.48	$0.00
07/21/2004	PAYMENT	@	$-71.51	$71.48
07/01/2004	BILL	GREGORY, FRANK D JR & @	$142.99	$142.99
07/30/2003	PAYMENT	@	$-139.69	$0.00
07/01/2003	BILL	GREGORY, FRANK D JR & @	$139.69	$139.69