Tax Account 003-901-009

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Owners

SHUPE, ALICE
PO BOX 108
MONTELLO, NV 89830-0108

Account Summary

Account ID	003-901-009
Account Type	Real Estate
Location	138 A ST MONTELLO
Balance	$360.17
Currently Due	$120.05

Account ID

003-901-009

Account Type

Real Estate

Location

138 A ST
MONTELLO

Balance

$360.17

Currently Due

$120.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.35
Total	$468.35
Paid	$108.18
Balance	$360.17
Due	$120.05
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

$468.35

Total

$468.35

Paid

$108.18

Balance

$360.17

Due

$120.05

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	$108.18	$0.00	$108.18	$108.18	$0.00
2	10/07/2024	10/17/2024	Due	$120.05	$0.00	$120.05	$0.00	$120.05
3	01/06/2025	01/16/2025	Due	$120.05	$0.00	$120.05	$0.00	$240.10
4	03/03/2025	03/13/2025	Due	$120.07	$0.00	$120.07	$0.00	$360.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.59	$0.00	$419.59	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$407.82	$0.00	$407.82	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$347.45	$0.00	$347.45	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$322.77	$0.00	$322.77	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$313.36	$0.00	$313.36	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$304.23	$0.00	$304.23	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$272.61	$0.00	$272.61	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$247.23	$0.00	$247.23	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$240.04	$0.00	$240.04	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$233.05	$0.00	$233.05	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-108.18	$360.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.62	$468.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934255. REASON: AMENDMENT TO RE 2025	$108.18	$431.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-108.18	$323.55
07/10/2024	BILL	SHUPE, ALICE	$431.73	$431.73
02/23/2024	PAYMENT	A SHUPE ACH 9070 - 039600425	$-101.14	$0.00
12/28/2023	PAYMENT	A SHUPE ACH 9070 - 039527778	$-101.14	$101.14
09/29/2023	PAYMENT	A SHUPE ACH 9070 - 039421349	$-101.14	$202.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.17	$303.42
07/12/2023	BILL	SHUPE, ALICE	$419.59	$419.59
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.20	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.20	$98.20
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.20	$196.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.22	$294.60
07/12/2022	BILL	SHUPE, ALICE	$407.82	$407.82
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.11	$83.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.11	$166.22
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038090815	$-98.12	$249.33
07/14/2021	BILL	SHUPE, ALICE	$347.45	$347.45
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-80.69	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-80.69	$80.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-80.69	$161.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-80.70	$242.07
07/15/2020	BILL	SHUPE, ALICE	$322.77	$322.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-78.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-78.34	$78.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-78.34	$156.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-78.34	$235.02
07/10/2019	BILL	SHUPE, ALICE	$313.36	$313.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.05	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.05	$76.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-76.05	$152.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.08	$228.15
07/09/2018	BILL	SHUPE, ALICE	$304.23	$304.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-68.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-68.15	$68.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-68.15	$136.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-68.16	$204.45
07/07/2017	BILL	SHUPE, ALICE	$272.61	$272.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-61.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-61.80	$61.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-61.80	$123.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-61.83	$185.40
07/08/2016	BILL	SHUPE, ALICE	$247.23	$247.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-60.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-60.01	$60.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-60.01	$120.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-60.01	$180.03
07/08/2015	BILL	SHUPE, ALICE	$240.04	$240.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.26	$58.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.26	$116.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-58.27	$174.78
07/10/2014	BILL	SHUPE, ALICE	$233.05	$233.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-56.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.56	$56.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.56	$113.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.58	$169.68
07/16/2013	BILL	SHUPE, ALICE	$226.26	$226.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-54.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-54.91	$54.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-54.91	$109.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-54.93	$164.73
07/10/2012	BILL	SHUPE, ALICE	$219.66	$219.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-53.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-53.31	$53.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-53.31	$106.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-53.33	$159.93
07/14/2011	BILL	SHUPE, ALICE	$213.26	$213.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-52.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-52.68	$52.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-52.68	$105.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-52.68	$158.04
07/14/2010	BILL	SHUPE, ALICE	$210.72	$210.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-51.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-51.14	$51.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-51.14	$102.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-51.16	$153.42
07/21/2009	BILL	SHUPE, ALICE	$204.58	$204.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-49.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-49.65	$49.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-49.65	$99.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-49.68	$148.95
07/14/2008	BILL	SHUPE, ALICE	$198.63	$198.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-48.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-48.20	$48.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-48.20	$96.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-48.23	$144.60
07/13/2007	BILL	SHUPE, ALICE	$192.83	$192.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-46.80	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-46.80	$46.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-46.80	$93.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-46.81	$140.40
07/19/2006	BILL	SHUPE, ALICE	$187.21	$187.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-45.44	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-45.44	$45.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-45.44	$90.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-45.44	$136.32
07/21/2005	BILL	SHUPE, ALICE	$181.76	$181.76
03/04/2005	PAYMENT	@	$-44.74	$0.00
12/29/2004	PAYMENT	@	$-44.74	$44.74
10/14/2004	PAYMENT	@	$-44.74	$89.48
08/24/2004	PAYMENT	@	$-44.74	$134.22
07/01/2004	BILL	SHUPE, ALICE @	$178.96	$178.96
03/10/2004	PAYMENT	@	$-43.84	$0.00
01/09/2004	PAYMENT	@	$-43.84	$43.84
09/15/2003	PAYMENT	@	$-43.84	$87.68
08/06/2003	PAYMENT	@	$-43.85	$131.52
07/01/2003	BILL	SHUPE, ALICE @	$175.37	$175.37