Tax Account 003-901-005

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Owners

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

799097

Account Summary

Account ID	003-901-005
Account Type	Real Estate
Location	131 FRONT ST MONTELLO
Balance	$709.50
Currently Due	$171.79

Account ID

003-901-005

Account Type

Real Estate

Location

131 FRONT ST
MONTELLO

Balance

$709.50

Currently Due

$171.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.89
Total	$709.50
Paid	$0.00
Balance	$709.50
Due	$171.79
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

$702.89

Total

$709.50

Paid

$0.00

Balance

$709.50

Due

$171.79

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	$165.18	$6.61	$165.18	$0.00	$171.79
2	10/07/2024	10/17/2024	Due	$179.23	$0.00	$179.23	$0.00	$351.02
3	01/06/2025	01/16/2025	Due	$179.23	$0.00	$179.23	$0.00	$530.25
4	03/03/2025	03/13/2025	Due	$179.25	$0.00	$179.25	$0.00	$709.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.94	$0.00	$611.94	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$567.72	$0.00	$567.72	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$631.43	$0.00	$631.43	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$583.74	$1.21	$584.95	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$587.84	$0.00	$587.84	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$566.44	$0.00	$566.44	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$535.14	$42.81	$577.95	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$505.33	$112.26	$617.59	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$505.33	$82.53	$587.86	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$483.03	$119.76	$602.79	$0.00	$0.00	2.9944	21.0
2013/2014 REAL ESTATE TAXES	$483.03	$112.09	$595.12	$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	.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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.19	$709.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.61	$666.31
07/10/2024	BILL	BLOOMQUIST, SHAUN & TORI	$659.70	$659.70
08/18/2023	PAYMENT	BLOOMQUIST, TORI CREDIT: D BANK: OP INTERNET NUM: 852728	$-611.94	$0.00
07/12/2023	BILL	BLOOMQUIST, SHAUN & TORI	$611.94	$611.94
08/04/2022	PAYMENT	BLOOMQUIST, TORI CREDIT: D BANK: OP INTERNET NUM: 240855	$-567.72	$0.00
07/12/2022	BILL	BLOOMQUIST, SHAUN & TORI	$567.72	$567.72
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36476	$-308.20	$0.00
09/09/2021	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2316	$-154.10	$308.20
08/20/2021	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2315	$-169.13	$462.30
07/14/2021	BILL	KIMBER, AMBER	$631.43	$631.43
02/25/2021	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2314	$-146.23	$0.00
12/15/2020	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2313	$-146.23	$146.23
10/09/2020	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2312	$-146.23	$292.46
08/20/2020	PAYMENT	KIMBER, AMBER & SPENCER CHECK NUM: 2311	$-146.26	$438.69
07/15/2020	AMENDMENT	Too small to refund	$1.21	$584.95
07/15/2020	BILL	KIMBER, AMBER	$583.74	$583.74
01/09/2020	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2241	$-293.92	$0.00
09/16/2019	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2238	$-146.96	$293.92
08/19/2019	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2237	$-146.96	$440.88
07/10/2019	BILL	KIMBER, AMBER	$587.84	$587.84
02/14/2019	PAYMENT	KIMBER, AMBER L CREDIT: D BANK: OP INTERNET NUM: 806417	$-141.61	$0.00
01/03/2019	PAYMENT	KIMBER, AMBER L CREDIT: D BANK: OP INTERNET NUM: 404665	$-141.61	$141.61
09/13/2018	PAYMENT	KIMBER, AMBER L CREDIT: D BANK: OP INTERNET NUM: 301856	$-141.61	$283.22
08/16/2018	PAYMENT	KIMBER, AMBER L CREDIT: D BANK: OP INTERNET NUM: 026270	$-141.61	$424.83
07/09/2018	BILL	KIMBER, AMBER	$566.44	$566.44
02/15/2018	PAYMENT	KIMBER, AMBER L CREDIT: D BANK: OP INTERNET NUM: 363070	$-133.78	$0.00
01/12/2018	PAYMENT	KIMBER, SPENCER C CREDIT: D	$-1,061.76	$133.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.08	$1,195.54
12/01/2017	INTEREST	Monthly Interest	$4.21	$1,171.46
11/01/2017	INTEREST	Monthly Interest	$4.21	$1,167.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.38	$1,163.04
10/02/2017	INTEREST	Monthly Interest	$4.21	$1,149.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.35	$1,145.45
09/01/2017	INTEREST	Monthly Interest	$4.21	$1,140.10
08/01/2017	INTEREST	Monthly Interest	$4.21	$1,135.89
07/07/2017	BILL	MUELLER, JODI K	$535.14	$1,131.68
07/03/2017	INTEREST	Monthly Interest	$4.21	$596.54
06/01/2017	INTEREST	Monthly Interest	$4.21	$592.33
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$588.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.37	$581.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.74	$545.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.63	$523.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.05	$510.38
07/08/2016	BILL	MUELLER, JODI K	$505.33	$505.33
03/21/2016	PAYMENT	CASOLARI, HENRY J CASH	$-1,664.99	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,664.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.37	$1,658.25
03/01/2016	INTEREST	Monthly Interest	$7.05	$1,622.88
02/01/2016	INTEREST	Monthly Interest	$7.05	$1,615.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.74	$1,608.78
01/04/2016	INTEREST	Monthly Interest	$7.05	$1,586.04
12/01/2015	INTEREST	Monthly Interest	$7.05	$1,578.99
11/02/2015	INTEREST	Monthly Interest	$7.05	$1,571.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.63	$1,564.89
10/02/2015	INTEREST	Monthly Interest	$7.05	$1,552.26
09/01/2015	INTEREST	Monthly Interest	$7.05	$1,545.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.05	$1,538.16
08/03/2015	INTEREST	Monthly Interest	$7.05	$1,533.11
07/08/2015	BILL	MUELLER, JODI K	$505.33	$1,526.06
07/01/2015	INTEREST	Monthly Interest	$7.05	$1,020.73
06/01/2015	INTEREST	Monthly Interest	$7.05	$1,013.68
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,006.63
05/01/2015	INTEREST	Monthly Interest	$3.02	$999.63
04/01/2015	INTEREST	Monthly Interest	$3.02	$996.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.81	$993.59
03/02/2015	INTEREST	Monthly Interest	$3.02	$959.78
02/02/2015	INTEREST	Monthly Interest	$3.02	$956.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.74	$953.74
01/02/2015	INTEREST	Monthly Interest	$3.02	$932.00
12/01/2014	INTEREST	Monthly Interest	$3.02	$928.98
11/03/2014	INTEREST	Monthly Interest	$3.02	$925.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.08	$922.94
10/01/2014	INTEREST	Monthly Interest	$3.02	$910.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.83	$907.84
09/02/2014	INTEREST	Monthly Interest	$3.02	$903.01
08/01/2014	INTEREST	Monthly Interest	$3.02	$899.99
07/10/2014	BILL	MUELLER, JODI K	$483.03	$896.97
07/01/2014	INTEREST	Monthly Interest	$3.02	$413.94
06/02/2014	INTEREST	Monthly Interest	$3.02	$410.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$407.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.74	$400.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.08	$379.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.83	$367.08
09/05/2013	PAYMENT	CASOLARI, HENRY J. CREDIT: D BANK: OP INTERNET NUM: 439924	$-120.78	$362.25
07/16/2013	BILL	MUELLER, JODI K	$483.03	$483.03
04/25/2013	PAYMENT	CASOLSARI, HENRY CREDIT: D BANK: OP INTERNET NUM: 070298	$-1,835.78	$0.00
04/01/2013	INTEREST	Monthly Interest	$8.15	$1,835.78
03/18/2013	PENALTY	Certified mailing fee	$6.11	$1,827.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.58	$1,821.52
03/01/2013	INTEREST	Monthly Interest	$8.15	$1,787.94
02/01/2013	INTEREST	Monthly Interest	$8.15	$1,779.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.59	$1,771.64
01/02/2013	INTEREST	Monthly Interest	$8.15	$1,750.05
12/03/2012	INTEREST	Monthly Interest	$8.15	$1,741.90
11/01/2012	INTEREST	Monthly Interest	$8.15	$1,733.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.99	$1,725.60
10/01/2012	INTEREST	Monthly Interest	$8.15	$1,713.61
09/04/2012	INTEREST	Monthly Interest	$8.15	$1,705.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.80	$1,697.31
08/01/2012	INTEREST	Monthly Interest	$8.15	$1,692.51
07/10/2012	BILL	MUELLER, JODI K	$479.76	$1,684.36
07/02/2012	INTEREST	Monthly Interest	$8.15	$1,204.60
06/01/2012	INTEREST	Monthly Interest	$8.15	$1,196.45
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,188.30
05/01/2012	INTEREST	Monthly Interest	$4.13	$1,181.30
04/02/2012	INTEREST	Monthly Interest	$4.13	$1,177.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.75	$1,173.04
03/01/2012	INTEREST	Monthly Interest	$4.13	$1,139.29
02/01/2012	INTEREST	Monthly Interest	$4.13	$1,135.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.70	$1,131.03
01/03/2012	INTEREST	Monthly Interest	$4.13	$1,109.33
12/01/2011	INTEREST	Monthly Interest	$4.13	$1,105.20
11/01/2011	INTEREST	Monthly Interest	$4.13	$1,101.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.05	$1,096.94
10/03/2011	INTEREST	Monthly Interest	$4.13	$1,084.89
09/01/2011	INTEREST	Monthly Interest	$4.13	$1,080.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.82	$1,076.63
08/01/2011	INTEREST	Monthly Interest	$4.13	$1,071.81
07/14/2011	BILL	MUELLER, JODI K	$482.13	$1,067.68
07/05/2011	INTEREST	Monthly Interest	$4.13	$585.55
06/01/2011	INTEREST	Monthly Interest	$4.13	$581.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$577.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.71	$570.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.32	$535.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.40	$513.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.96	$500.86
07/14/2010	BILL	MUELLER, JODI K	$495.90	$495.90
03/12/2010	PAYMENT	MUELLER, JODI K CHECK NUM: 753311724	$-1,721.59	$0.00
03/01/2010	INTEREST	Monthly Interest	$7.73	$1,721.59
02/01/2010	INTEREST	Monthly Interest	$7.73	$1,713.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.72	$1,706.13
01/05/2010	INTEREST	Monthly Interest	$7.73	$1,684.41
12/01/2009	INTEREST	Monthly Interest	$7.73	$1,676.68
11/02/2009	INTEREST	Monthly Interest	$7.73	$1,668.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.07	$1,661.22
10/01/2009	INTEREST	Monthly Interest	$7.73	$1,649.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.83	$1,641.42
09/01/2009	INTEREST	Monthly Interest	$7.73	$1,636.59
08/03/2009	INTEREST	Monthly Interest	$7.73	$1,628.86
07/21/2009	BILL	MUELLER, JODI K	$482.67	$1,621.13
07/01/2009	INTEREST	Monthly Interest	$7.73	$1,138.46
06/01/2009	INTEREST	Monthly Interest	$7.73	$1,130.73
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,123.00
05/04/2009	INTEREST	Monthly Interest	$3.80	$1,116.00
04/01/2009	INTEREST	Monthly Interest	$3.80	$1,112.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.01	$1,108.40
03/02/2009	INTEREST	Monthly Interest	$3.80	$1,075.39
02/02/2009	INTEREST	Monthly Interest	$3.80	$1,071.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.22	$1,067.79
01/02/2009	INTEREST	Monthly Interest	$3.80	$1,046.57
12/02/2008	INTEREST	Monthly Interest	$3.80	$1,042.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.79	$1,038.97
10/01/2008	INTEREST	Monthly Interest	$3.80	$1,027.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.72	$1,023.38
09/02/2008	INTEREST	Monthly Interest	$3.80	$1,018.66
08/01/2008	INTEREST	Monthly Interest	$3.80	$1,014.86
07/14/2008	BILL	MUELLER, JODI K	$471.59	$1,011.06
07/01/2008	INTEREST	Monthly Interest	$3.80	$539.47
06/02/2008	INTEREST	Monthly Interest	$3.80	$535.67
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$531.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.95	$524.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.54	$492.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.41	$472.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.56	$460.97
07/13/2007	BILL	MUELLER, JODI K	$456.41	$456.41
06/04/2007	PAYMENT	MUELLER, JODI K CREDIT: D	$-19.50	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.08	$19.50
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.71	$12.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.61	$11.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.51	$11.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.59
07/19/2006	BILL	MUELLER, JODI K	$10.18	$10.18
04/10/2006	PAYMENT	MUELLER, JODI K CHECK NUM: 3725	$-0.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.03	$0.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$0.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.43
10/13/2005	PAYMENT	MUELLER, JODI K CHECK NUM: 3665	$-10.18	$0.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.59
07/21/2005	BILL	MUELLER, JODI K	$10.18	$10.18
08/18/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	MUELLER, JODI K @	$10.19	$10.19
07/31/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	MOSSES, DAVID & KATHLE @	$10.19	$10.19