Tax Account 003-901-008

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Owners

THORNTON, JERRIKA D SCHWANDT ET
PO BOX 83
MONTELLO, NV 89830-0083

SCHWANDT, HEIDI A ET AL

EVANS, JAMES P ET AL

677186~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-901-008
Account Type	Real Estate
Location	162 A ST MONTELLO
Balance	$422.39
Currently Due	$140.78

Account ID

003-901-008

Account Type

Real Estate

Location

162 A ST
MONTELLO

Balance

$422.39

Currently Due

$140.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.45
Total	$549.45
Paid	$127.06
Balance	$422.39
Due	$140.78
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$549.45

Total

$549.45

Paid

$127.06

Balance

$422.39

Due

$140.78

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.06	$0.00	$127.06	$127.06	$0.00
2	10/07/2024	10/17/2024	Due	$140.78	$0.00	$140.78	$0.00	$140.78
3	01/06/2025	01/16/2025	Due	$140.78	$0.00	$140.78	$0.00	$281.56
4	03/03/2025	03/13/2025	Due	$140.83	$0.00	$140.83	$0.00	$422.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.28	$0.00	$493.28	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$479.35	$0.00	$479.35	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$465.81	$4.51	$470.32	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$437.68	$0.00	$437.68	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$424.94	$0.00	$424.94	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$412.57	$0.00	$412.57	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$369.68	$0.00	$369.68	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$358.91	$3.59	$362.50	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$348.46	$0.00	$348.46	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$338.31	$0.00	$338.31	$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	3.75	11.25	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	PAYMENT	SCHWANDT, JAMES D SYS 8417 ORIG: CHECK	$-127.06	$422.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.81	$549.45
08/30/2024	ADJUSTMENT	SCHWANDT, JAMES D CHECK 8417 VOIDED PAYMENT: 945451. REASON: AMENDMENT TO RE 2025	$127.06	$507.64
08/21/2024	PAYMENT	SCHWANDT, JAMES D CHECK 8417	$-127.06	$380.58
07/10/2024	BILL	THORNTON, JERRIKA D SCHWANDT ET	$507.64	$507.64
03/13/2024	PAYMENT	SCHWANDT, JAMES CHECK 00008404	$-119.57	$0.00
01/05/2024	PAYMENT	THORNTON, JAMES D CHECK 8401	$-119.57	$119.57
10/04/2023	PAYMENT	SCHWANDT, JAMES D CHECK 8394	$-119.57	$239.14
08/23/2023	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8388	$-134.57	$358.71
07/12/2023	BILL	THORNTON, JERRIKA D SCHWANDT E	$493.28	$493.28
03/07/2023	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008375	$-116.08	$0.00
01/03/2023	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8370	$-116.08	$116.08
10/05/2022	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8366	$-116.08	$232.16
08/18/2022	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008361	$-131.11	$348.24
07/12/2022	BILL	THORNTON, JERRIKA D SCHWANDT E	$479.35	$479.35
04/11/2022	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8354	$-117.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.51	$117.21
01/07/2022	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8347	$-112.70	$112.70
10/12/2021	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8342	$-112.70	$225.40
08/25/2021	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8336	$-127.71	$338.10
07/14/2021	BILL	THORNTON, JERRIKA D SCHWANDT E	$465.81	$465.81
01/07/2021	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8322	$-218.84	$0.00
10/08/2020	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008315	$-109.42	$218.84
08/24/2020	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008310	$-109.42	$328.26
07/15/2020	BILL	THORNTON, JERRIKA D SCHWANDT E	$437.68	$437.68
03/09/2020	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8301	$-106.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.23
01/10/2020	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8300	$-106.23	$106.23
10/11/2019	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8299	$-106.23	$212.46
08/27/2019	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8298	$-106.25	$318.69
07/10/2019	BILL	THORNTON, JERRIKA D SCHWANDT E	$424.94	$424.94
01/15/2019	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8297	$-206.28	$0.00
10/04/2018	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8293	$-103.14	$206.28
08/27/2018	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8291	$-103.15	$309.42
07/09/2018	BILL	THORNTON, JERRIKA D SCHWANDT E	$412.57	$412.57
08/24/2017	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8276	$-369.68	$0.00
07/07/2017	BILL	THORNTON, JERRIKA D SCHWANDT E	$369.68	$369.68
03/06/2017	PAYMENT	SCHWANDT, JAMES CHECK NUM: 8262	$-89.72	$0.00
02/23/2017	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8260	$-93.31	$89.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.59	$183.03
10/05/2016	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8247	$-89.72	$179.44
08/18/2016	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8242	$-89.75	$269.16
07/08/2016	BILL	THORNTON, JERRIKA D SCHWANDT E	$358.91	$358.91
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/07/2016	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8214	$-87.11	$0.02
01/07/2016	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8208	$-87.11	$87.13
09/29/2015	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8195	$-87.11	$174.24
08/17/2015	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8183	$-87.11	$261.35
07/08/2015	BILL	THORNTON, JERRIKA D SCHWANDT E	$348.46	$348.46
02/25/2015	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8154	$-84.57	$0.00
01/08/2015	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8147	$-84.57	$84.57
10/08/2014	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8130	$-84.57	$169.14
08/20/2014	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8121	$-84.60	$253.71
07/10/2014	BILL	THORNTON, JERRIKA D SCHWANDT E	$338.31	$338.31
03/06/2014	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8098	$-82.11	$0.00
03/06/2014	AMENDMENT	Too small to refund	$0.01	$82.11
01/27/2014	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8089	$-85.40	$82.10
01/27/2014	ADJUSTMENT	Incorrect amt entered NUM: 8089	$85.39	$167.50
01/27/2014	VOID	SCHWANDT, JAMES CHECK NUM: 8089	$-85.39	$82.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.50
10/09/2013	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8063	$-82.11	$164.22
08/16/2013	PAYMENT	SCHWANDT, JAMES D ET AL CHECK NUM: 8052	$-82.14	$246.33
07/16/2013	BILL	SCHWANDT, JAMES D ET AL	$328.47	$328.47
03/08/2013	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8004	$-79.72	$0.00
01/25/2013	PAYMENT	THORNTON, JERRIKA CREDIT: D	$-87.05	$79.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.14	$166.77
12/07/2012	PAYMENT	SCHWANDT, JAMES & KARE CHECK NUM: 7976	$-79.72	$162.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.19	$242.35
08/22/2012	PAYMENT	SCHWANDT, JAMES & KARE CASH NUM: 7943	$-79.75	$239.16
07/10/2012	BILL	SCHWANDT, JAMES D ET AL	$318.91	$318.91
03/07/2012	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 7881	$-77.40	$0.00
01/05/2012	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 7911	$-77.40	$77.40
10/05/2011	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 7825	$-77.40	$154.80
08/17/2011	PAYMENT	SCHWANDT, JAMES D & K CHECK NUM: 7801	$-77.43	$232.20
07/14/2011	BILL	SCHWANDT, JAMES D ET AL	$309.63	$309.63
08/26/2010	PAYMENT	SCHWANDT, JAMES & KARE CHECK NUM: 7667	$-302.71	$0.00
08/26/2010	AMENDMENT	op to smll too refund	$2.09	$302.71
07/14/2010	BILL	SCHWANDT, JAMES D ET AL	$300.62	$300.62
09/23/2009	PAYMENT	SCHWANDT, JAMES & KARE CHECK NUM: 7524	$-291.86	$0.00
07/21/2009	BILL	SCHWANDT, JAMES D ET AL	$291.86	$291.86
07/24/2008	PAYMENT	SCHWANDT, JAMES D & K CHECK NUM: 7337	$-283.35	$0.00
07/14/2008	BILL	SCHWANDT, JAMES D ET AL	$283.35	$283.35
07/24/2007	PAYMENT	SCHWANDT, JAMES CHECK NUM: 7140	$-275.11	$0.00
07/13/2007	BILL	SCHWANDT, JAMES D & KAREN A	$275.11	$275.11
08/28/2006	PAYMENT	SCHWANDT, JAMES D & K CHECK NUM: 6912	$-267.10	$0.00
07/19/2006	BILL	SCHWANDT, JAMES D & KAREN A	$267.10	$267.10
08/29/2005	PAYMENT	SCHWANDT, JAMES D & KAREN A CHECK NUM: 6692	$-259.32	$0.00
07/21/2005	BILL	SCHWANDT, JAMES D & KAREN A	$259.32	$259.32
01/05/2005	PAYMENT	@	$-128.00	$0.00
10/06/2004	PAYMENT	@	$-64.00	$128.00
08/23/2004	PAYMENT	@	$-64.00	$192.00
07/01/2004	BILL	SCHWANDT, JAMES D & KA @	$256.00	$256.00
02/25/2004	PAYMENT	@	$-62.80	$0.00
01/09/2004	PAYMENT	@	$-62.80	$62.80
10/08/2003	PAYMENT	@	$-62.80	$125.60
08/15/2003	PAYMENT	@	$-62.81	$188.40
07/01/2003	BILL	SCHWANDT, JAMES D & KA @	$251.21	$251.21