Tax Account 003-901-007
Owners
RIGEL, COLLEEN S TR
1058 FRIEDA LN
MINDEN, NV 89423-5162
THE COLLEEN S RIGEL 2019 TRUST
DATED 08132019
759628
Account Summary
| Account ID | 003-901-007 |
|---|---|
| Account Type | Real Estate |
| Location | 143 FRONT ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.20 |
| Total | $32.20 |
| Paid | $32.20 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.20 | $0.00 | $32.20 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $32.20 | $0.00 | $32.20 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $15.00 | $0.00 | $15.00 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $0.00 | $12.98 | $12.98 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $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 |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | RIGEL, COLLEEN S CHECK 6895 | $-17.20 | $0.00 |
| 09/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.69 | $17.20 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.69 | $17.89 |
| 08/16/2024 | PAYMENT | RIGEL, COLLEEN S SYS 6883 ORIG: CHECK | $-15.00 | $17.20 |
| 08/16/2024 | AMENDMENT | APN IS BILLED FOR LAND ONLY | $17.20 | $32.20 |
| 08/16/2024 | ADJUSTMENT | RIGEL, COLLEEN S CHECK 6883 VOIDED PAYMENT: 918197. REASON: APN IS BILLED FOR LAND ONLY | $15.00 | $15.00 |
| 07/30/2024 | PAYMENT | RIGEL, COLLEEN S CHECK 6883 | $-15.00 | $0.00 |
| 07/10/2024 | BILL | RIGEL, COLLEEN S TR | $15.00 | $15.00 |
| 10/12/2023 | PAYMENT | RIGEL, COLLEEN S SYS 6806 ORIG: CHECK | $-32.20 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-1.29 | $32.20 |
| 10/12/2023 | ADJUSTMENT | RIGEL, COLLEEN S CHECK 6806 VOIDED PAYMENT: 842315. REASON: REMOVED PEN, TOO SMALL | $32.20 | $33.49 |
| 09/11/2023 | PAYMENT | RIGEL, COLLEEN S CHECK 6806 | $-32.20 | $1.29 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.29 | $33.49 |
| 08/21/2023 | AMENDMENT | USPS TAX EXEMPT | $-1,580.28 | $32.20 |
| 07/12/2023 | BILL | RIGEL, COLLEEN S TR | $1,612.48 | $1,612.48 |
| 09/13/2022 | PAYMENT | COLLEEN S RIGEL CHECK NUM: 022091303110085 | $-32.20 | $0.00 |
| 08/30/2022 | AMENDMENT | Remove pen, see notes | $-15.39 | $32.20 |
| 08/30/2022 | AMENDMENT | US POSTAL EXEMPT NRS361.050 B | $-1,461.95 | $47.59 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $15.39 | $1,509.54 |
| 07/12/2022 | BILL | RIGEL, COLLEEN S TR | $1,494.15 | $1,494.15 |
| 08/23/2021 | PAYMENT | RIGEL, COLLEEN S CHECK NUM: 5598 | $-15.00 | $0.00 |
| 07/14/2021 | BILL | RIGEL, COLLEEN S TR | $15.00 | $15.00 |
| 05/05/2021 | PAYMENT | RIGEL, COLLEEN S CHECK NUM: ACH | $-12.98 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.13 | $12.98 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.54 | $8.85 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.95 | $5.31 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.36 | $2.36 |
| 07/15/2020 | BILL | RIGEL, COLLEEN S TR | $0.00 | $0.00 |
| 07/10/2019 | BILL | RIGEL, COLLEEN S | $0.00 | $0.00 |
| 07/09/2018 | BILL | RIGEL, COLLEEN S | $0.00 | $0.00 |
| 07/07/2017 | BILL | RIGEL, COLLEEN S | $0.00 | $0.00 |
| 07/08/2016 | BILL | RIGEL, COLLEEN S | $0.00 | $0.00 |
| 07/08/2015 | BILL | RIGEL, COLLEEN S | $0.00 | $0.00 |
| 07/10/2014 | BILL | RIGEL, COLLEEN S | $0.00 | $0.00 |
| 07/16/2013 | BILL | RIGEL, C E | $0.00 | $0.00 |
| 07/10/2012 | BILL | RIGEL, C E | $0.00 | $0.00 |
| 07/14/2011 | BILL | RIGEL, C E | $0.00 | $0.00 |
| 07/14/2010 | BILL | RIGEL, C E | $0.00 | $0.00 |
| 07/21/2009 | BILL | RIGEL, C E | $0.00 | $0.00 |
| 07/14/2008 | BILL | RIGEL, C E | $0.00 | $0.00 |
| 07/13/2007 | BILL | RIGEL, C E | $0.00 | $0.00 |
| 08/08/2006 | AMENDMENT | Post Office Building Exempt | $-61.59 | $0.00 |
| 07/19/2006 | BILL | RIGEL, C E | $61.59 | $61.59 |
| 09/15/2005 | PAYMENT | RIGEL, CHARLES E & COLEEN S CHECK NUM: 1662 | $-5.09 | $0.00 |
| 07/21/2005 | BILL | RIGEL, C E | $5.09 | $5.09 |
| 07/01/2004 | BILL | RIGEL, C E @ | $0.00 | $0.00 |
| 08/20/2003 | PAYMENT | @ | $-5.10 | $0.00 |
| 07/01/2003 | BILL | RIGEL, C E @ | $5.10 | $5.10 |
