Tax Account 003-901-003

Print Page · · Payments Cart · New Search

Owners

BLOOMQUIST, SHAUN & TORI
PO BOX 377
MONTELLO, NV 89830-0377

799097

Account Summary

Account ID	003-901-003
Account Type	Real Estate
Location	119 FRONT ST MONTELLO
Balance	$155.27
Currently Due	$40.19

Account ID

003-901-003

Account Type

Real Estate

Location

119 FRONT ST
MONTELLO

Balance

$155.27

Currently Due

$40.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.72
Total	$155.27
Paid	$0.00
Balance	$155.27
Due	$40.19
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

$153.72

Total

$155.27

Paid

$0.00

Balance

$155.27

Due

$40.19

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	Past due	$38.64	$1.55	$38.64	$0.00	$40.19
2	10/07/2024	10/17/2024	Due	$38.36	$0.00	$38.36	$0.00	$78.55
3	01/06/2025	01/16/2025	Due	$38.36	$0.00	$38.36	$0.00	$116.91
4	03/03/2025	03/13/2025	Due	$38.36	$0.00	$38.36	$0.00	$155.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.56	$0.00	$151.56	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$141.44	$0.00	$141.44	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$139.79	$0.00	$139.79	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$118.18	$0.00	$118.18	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$114.07	$0.00	$114.07	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$108.43	$0.00	$108.43	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$94.59	$14.19	$108.78	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$89.32	$31.83	$121.15	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$89.32	$19.65	$108.97	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$87.47	$33.54	$121.01	$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	.00	15.00	3.75
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$155.27
07/10/2024	BILL	BLOOMQUIST, SHAUN & TORI	$153.72	$153.72
08/18/2023	PAYMENT	BLOOMQUIST, TORI CREDIT: D BANK: OP INTERNET NUM: 851588	$-151.56	$0.00
07/12/2023	BILL	BLOOMQUIST, SHAUN & TORI	$151.56	$151.56
08/04/2022	PAYMENT	BLOOMQUIST, TORI CREDIT: D BANK: OP INTERNET NUM: 203736	$-141.44	$0.00
07/12/2022	BILL	BLOOMQUIST, SHAUN & TORI	$141.44	$141.44
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36478	$-62.38	$0.00
09/09/2021	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2316	$-31.19	$62.38
08/20/2021	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2315	$-46.22	$93.57
07/14/2021	BILL	KIMBER, AMBER	$139.79	$139.79
02/25/2021	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2314	$-29.54	$0.00
12/15/2020	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2313	$-29.54	$29.54
10/09/2020	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2312	$-29.54	$59.08
08/20/2020	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2311	$-29.56	$88.62
07/15/2020	BILL	KIMBER, AMBER	$118.18	$118.18
01/09/2020	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2241	$-57.02	$0.00
09/16/2019	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2238	$-28.51	$57.02
08/19/2019	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2237	$-28.54	$85.53
07/10/2019	BILL	KIMBER, AMBER	$114.07	$114.07
08/07/2018	PAYMENT	KIMBER, AMBER L CREDIT: D BANK: OP INTERNET NUM: 090935	$-108.43	$0.00
07/09/2018	BILL	KIMBER, AMBER	$108.43	$108.43
01/12/2018	PAYMENT	KIMBER, SPENCER C CREDIT: D	$-229.93	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.68	$229.93
12/01/2017	INTEREST	Monthly Interest	$0.74	$224.25
11/01/2017	INTEREST	Monthly Interest	$0.74	$223.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.73	$222.77
10/02/2017	INTEREST	Monthly Interest	$0.74	$218.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$217.30
09/01/2017	INTEREST	Monthly Interest	$0.74	$213.52
08/01/2017	INTEREST	Monthly Interest	$0.74	$212.78
07/07/2017	BILL	MUELLER, JODI K	$94.59	$212.04
07/03/2017	INTEREST	Monthly Interest	$0.74	$117.45
06/01/2017	INTEREST	Monthly Interest	$0.74	$116.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$115.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.25	$108.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.36	$102.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.47	$97.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.57	$92.89
07/08/2016	BILL	MUELLER, JODI K	$89.32	$89.32
03/24/2016	PAYMENT	CASOLARI, HENRY J. CREDIT: D BANK: OP INTERNET NUM: 167747	$-229.98	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.25	$229.98
03/01/2016	INTEREST	Monthly Interest	$0.73	$223.73
02/01/2016	INTEREST	Monthly Interest	$0.73	$223.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$222.27
01/04/2016	INTEREST	Monthly Interest	$0.73	$216.91
12/01/2015	INTEREST	Monthly Interest	$0.73	$216.18
11/02/2015	INTEREST	Monthly Interest	$0.73	$215.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.47	$214.72
10/02/2015	INTEREST	Monthly Interest	$0.73	$210.25
09/01/2015	INTEREST	Monthly Interest	$0.73	$209.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.57	$208.79
08/03/2015	INTEREST	Monthly Interest	$0.73	$205.22
07/08/2015	BILL	MUELLER, JODI K	$89.32	$204.49
07/01/2015	INTEREST	Monthly Interest	$0.73	$115.17
06/01/2015	INTEREST	Monthly Interest	$0.73	$114.44
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$113.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.12	$106.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.25	$100.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.37	$95.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.50	$90.97
07/10/2014	BILL	MUELLER, JODI K	$87.47	$87.47
09/05/2013	PAYMENT	CASOLARI, HENRY J. CREDIT: D BANK: OP INTERNET NUM: 439924	$-86.88	$0.00
07/16/2013	BILL	MUELLER, JODI K	$86.88	$86.88
04/25/2013	PAYMENT	CASOLSARI, HENRY CREDIT: D BANK: OP INTERNET NUM: 618938	$-318.85	$0.00
04/01/2013	INTEREST	Monthly Interest	$1.23	$318.85
03/18/2013	PENALTY	Certified mailing fee	$6.11	$317.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.64	$311.51
03/01/2013	INTEREST	Monthly Interest	$1.23	$305.87
02/01/2013	INTEREST	Monthly Interest	$1.23	$304.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.83	$303.41
01/02/2013	INTEREST	Monthly Interest	$1.23	$298.58
12/03/2012	INTEREST	Monthly Interest	$1.23	$297.35
11/01/2012	INTEREST	Monthly Interest	$1.23	$296.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.03	$294.89
10/01/2012	INTEREST	Monthly Interest	$1.23	$290.86
09/04/2012	INTEREST	Monthly Interest	$1.23	$289.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.22	$288.40
08/01/2012	INTEREST	Monthly Interest	$1.23	$285.18
07/10/2012	BILL	MUELLER, JODI K	$80.52	$283.95
07/02/2012	INTEREST	Monthly Interest	$1.23	$203.43
06/01/2012	INTEREST	Monthly Interest	$1.23	$202.20
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$200.97
05/01/2012	INTEREST	Monthly Interest	$0.60	$193.97
04/02/2012	INTEREST	Monthly Interest	$0.60	$193.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.29	$192.77
03/01/2012	INTEREST	Monthly Interest	$0.60	$187.48
02/01/2012	INTEREST	Monthly Interest	$0.60	$186.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.54	$186.28
01/03/2012	INTEREST	Monthly Interest	$0.60	$181.74
12/01/2011	INTEREST	Monthly Interest	$0.60	$181.14
11/01/2011	INTEREST	Monthly Interest	$0.60	$180.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.78	$179.94
10/03/2011	INTEREST	Monthly Interest	$0.60	$176.16
09/01/2011	INTEREST	Monthly Interest	$0.60	$175.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$174.96
08/01/2011	INTEREST	Monthly Interest	$0.60	$171.94
07/14/2011	BILL	MUELLER, JODI K	$75.62	$171.34
07/05/2011	INTEREST	Monthly Interest	$0.60	$95.72
06/01/2011	INTEREST	Monthly Interest	$0.60	$95.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.02	$87.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.30	$82.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.59	$78.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$74.61
07/14/2010	BILL	MUELLER, JODI K	$71.74	$71.74
03/12/2010	PAYMENT	MUELLER, JODI K CHECK NUM: 753311724	$-269.72	$0.00
03/01/2010	INTEREST	Monthly Interest	$1.10	$269.72
02/01/2010	INTEREST	Monthly Interest	$1.10	$268.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.08	$267.52
01/05/2010	INTEREST	Monthly Interest	$1.10	$263.44
12/01/2009	INTEREST	Monthly Interest	$1.10	$262.34
11/02/2009	INTEREST	Monthly Interest	$1.10	$261.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$260.14
10/01/2009	INTEREST	Monthly Interest	$1.10	$256.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.72	$255.64
09/01/2009	INTEREST	Monthly Interest	$1.10	$252.92
08/03/2009	INTEREST	Monthly Interest	$1.10	$251.82
07/21/2009	BILL	MUELLER, JODI K	$68.06	$250.72
07/01/2009	INTEREST	Monthly Interest	$1.10	$182.66
06/01/2009	INTEREST	Monthly Interest	$1.10	$181.56
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$180.46
05/04/2009	INTEREST	Monthly Interest	$0.54	$173.46
04/01/2009	INTEREST	Monthly Interest	$0.54	$172.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.67	$172.38
03/02/2009	INTEREST	Monthly Interest	$0.54	$167.71
02/02/2009	INTEREST	Monthly Interest	$0.54	$167.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.00	$166.63
01/02/2009	INTEREST	Monthly Interest	$0.54	$162.63
12/02/2008	INTEREST	Monthly Interest	$0.54	$162.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.34	$161.55
10/01/2008	INTEREST	Monthly Interest	$0.54	$158.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$157.67
09/02/2008	INTEREST	Monthly Interest	$0.54	$155.00
08/01/2008	INTEREST	Monthly Interest	$0.54	$154.46
07/14/2008	BILL	MUELLER, JODI K	$66.72	$153.92
07/01/2008	INTEREST	Monthly Interest	$0.54	$87.20
06/02/2008	INTEREST	Monthly Interest	$0.54	$86.66
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$86.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.54	$79.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.89	$74.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$70.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.59	$67.45
07/13/2007	BILL	MUELLER, JODI K	$64.86	$64.86
09/26/2006	PAYMENT	MUELLER, JODI K CHECK NUM: 2022	$-473.95	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-4.74	$473.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.74	$478.69
07/19/2006	BILL	MUELLER, JODI K	$473.95	$473.95
04/10/2006	PAYMENT	MUELLER, JODI K CHECK NUM: 3725	$-4.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$4.62
10/13/2005	PAYMENT	MUELLER, JODI K CHECK NUM: 2003	$-443.77	$4.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.44	$448.21
07/21/2005	BILL	MUELLER, JODI K	$443.77	$443.77
08/18/2004	PAYMENT	@	$-442.16	$0.00
07/01/2004	BILL	MUELLER, JODI K @	$442.16	$442.16
11/24/2003	PAYMENT	@	$-81.39	$0.00
07/31/2003	PAYMENT	@	$-28.22	$81.39
07/01/2003	PENALTY	Penalty 03-04	$1.09	$109.61
07/01/2003	BILL	MOSSES, DAVID & KATHLE @	$108.52	$108.52