Tax Account 003-901-010

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Owners

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

Account Summary

Account ID	003-901-010
Account Type	Real Estate
Location	120 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.97
Total	$24.97
Paid	$24.97
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.97	$0.00	$24.97	$24.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.24	$0.00	$23.24	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$6.71	$0.27	$6.98	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$6.18	$0.00	$6.18	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$5.39	$0.00	$5.39	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$1.12	$6.21	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.08	$0.00
08/30/2024	PAYMENT	SHUPE, WADE T SYS 1477 ORIG: CHECK	$-23.89	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$24.97
08/30/2024	ADJUSTMENT	SHUPE, WADE T CHECK 1477 VOIDED PAYMENT: 911456. REASON: AMENDMENT TO RE 2025	$23.89	$23.89
07/18/2024	PAYMENT	SHUPE, WADE T CHECK 1477	$-23.89	$0.00
07/10/2024	BILL	SHUPE, ALICE	$23.89	$23.89
07/27/2023	PAYMENT	SHUPE, WADE T CHECK NUM: 1431	$-23.24	$0.00
07/12/2023	BILL	SHUPE, ALICE	$23.24	$23.24
08/18/2022	PAYMENT	SHUPE, WADE T CHECK NUM: 1458	$-22.64	$0.00
07/12/2022	BILL	SHUPE, ALICE	$22.64	$22.64
11/02/2021	PAYMENT	SHUPE, WADE T CHECK NUM: 1447	$-22.08	$0.00
11/02/2021	AMENDMENT	REMOVE PENS- TOO SMALL TO BILL	$-1.98	$22.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$24.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.96
07/14/2021	BILL	SHUPE, ALICE	$22.08	$22.08
06/16/2021	PAYMENT	ECT CASH	$-0.27	$0.00
09/09/2020	PAYMENT	SHUPE, WADE T CHECK NUM: 1432	$-6.71	$0.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.27	$6.98
07/15/2020	BILL	SHUPE, ALICE	$6.71	$6.71
08/07/2019	PAYMENT	SHUPE, WADE T CHECK NUM: 1416	$-6.48	$0.00
07/10/2019	BILL	SHUPE, ALICE	$6.48	$6.48
07/31/2018	PAYMENT	SHUPE, WADE T CHECK NUM: 1381	$-6.18	$0.00
07/09/2018	BILL	SHUPE, ALICE	$6.18	$6.18
07/12/2017	PAYMENT	SHUPE, WADE CASH	$-5.39	$0.00
07/07/2017	BILL	SHUPE, ALICE	$5.39	$5.39
07/27/2016	PAYMENT	SHUPE, WADE T CHECK NUM: 1254	$-5.09	$0.00
07/08/2016	BILL	SHUPE, ALICE	$5.09	$5.09
04/15/2016	PAYMENT	SHUPE, DAWN CHECK NUM: 1007	$-6.21	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.36	$6.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.31	$5.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$5.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$5.29
07/08/2015	BILL	SHUPE, ALICE	$5.09	$5.09
08/25/2014	PAYMENT	SHUPE, DAWN CHECK NUM: MO	$-5.09	$0.00
07/10/2014	BILL	SHUPE, ALICE	$5.09	$5.09
08/12/2013	PAYMENT	SHUPE, ALICE CASH	$-5.09	$0.00
07/16/2013	BILL	SHUPE, ALICE	$5.09	$5.09
08/06/2012	PAYMENT	SHUPE, WADE CHECK NUM: MO	$-5.09	$0.00
07/10/2012	BILL	SHUPE, ALICE	$5.09	$5.09
04/02/2012	PAYMENT	SHUPE, ALICE CHECK NUM: MO	$-6.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.36	$6.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.31	$5.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.25	$5.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$5.29
07/14/2011	BILL	SHUPE, ALICE	$5.09	$5.09
08/02/2010	PAYMENT	SHUPE, WADE CHECK NUM: 1329	$-5.09	$0.00
07/14/2010	BILL	SHUPE, ALICE	$5.09	$5.09
09/24/2009	PAYMENT	SHUPE, ALICE CHECK NUM: 1182	$-5.09	$0.00
07/21/2009	BILL	SHUPE, ALICE	$5.09	$5.09
07/28/2008	PAYMENT	WADE SHUPE CASH	$-5.09	$0.00
07/14/2008	BILL	SHUPE, ALICE	$5.09	$5.09
08/14/2007	PAYMENT	SHUPE, ALICE CHECK NUM: 5588	$-5.09	$0.00
07/13/2007	BILL	SHUPE, ALICE	$5.09	$5.09
04/26/2007	PAYMENT	SHUPE, ALICE CHECK NUM: 5479	$-6.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.36	$6.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.31	$5.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.25	$5.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$5.29
07/19/2006	BILL	SHUPE, ALICE	$5.09	$5.09
09/06/2005	PAYMENT	SHUPE, ALICE CHECK NUM: 4953	$-5.09	$0.00
07/21/2005	BILL	SHUPE, ALICE	$5.09	$5.09
07/21/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	SHUPE, ALICE @	$5.10	$5.10
09/05/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	SHUPE, ALICE @	$5.10	$5.10