Tax Account 003-902-002

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Owners

SCHWANDT, JAMES & KAREN ET AL
PO BOX 83
MONTELLO, NV 89830-0083

SCHWANDT, HEIDI A ET AL

064100311

Account Summary

Account ID	003-902-002
Account Type	Real Estate
Location	215 FRONT ST MONTELLO
Balance	$243.34
Currently Due	$0.00

Account ID

003-902-002

Account Type

Real Estate

Location

215 FRONT ST
MONTELLO

Balance

$243.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$476.89
Total	$476.89
Paid	$233.55
Balance	$243.34
Due	$0.00
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

$476.89

Total

$476.89

Paid

$233.55

Balance

$243.34

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	$111.89	$0.00	$111.89	$111.89	$0.00
2	10/07/2024	10/17/2024	Paid	$121.66	$0.00	$121.66	$121.66	$0.00
3	01/06/2025	01/16/2025	Due	$121.66	$0.00	$121.66	$0.00	$121.66
4	03/03/2025	03/13/2025	Due	$121.68	$0.00	$121.68	$0.00	$243.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.71	$0.00	$414.71	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$385.10	$0.00	$385.10	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$380.14	$3.65	$383.79	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$345.79	$0.00	$345.79	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$333.77	$0.00	$333.77	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$327.88	$0.00	$327.88	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$292.61	$0.00	$292.61	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$279.89	$2.80	$282.69	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$267.04	$0.00	$267.04	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$260.12	$0.00	$260.12	$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	7.50	7.50	.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
10/16/2024	PAYMENT	SCHWANDT, JAMES D CHECK 00008420	$-121.66	$243.34
08/30/2024	PAYMENT	SCHWANDT, JAMES D SYS 8417 ORIG: CHECK	$-111.89	$365.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.20	$476.89
08/30/2024	ADJUSTMENT	SCHWANDT, JAMES D CHECK 8417 VOIDED PAYMENT: 945453. REASON: AMENDMENT TO RE 2025	$111.89	$446.69
08/21/2024	PAYMENT	SCHWANDT, JAMES D CHECK 8417	$-111.89	$334.80
07/10/2024	BILL	SCHWANDT, JAMES & KAREN ET AL	$446.69	$446.69
03/13/2024	PAYMENT	SCHWANDT, JAMES CHECK 00008404	$-99.92	$0.00
01/05/2024	PAYMENT	THORNTON, JAMES D CHECK 8401	$-99.92	$99.92
10/04/2023	PAYMENT	SCHWANDT, JAMES D CHECK 8394	$-99.92	$199.84
08/23/2023	PAYMENT	SCHWANDT, JAMES CHECK NUM: 8390	$-114.95	$299.76
07/12/2023	BILL	SCHWANDT, JAMES & KAREN ET AL	$414.71	$414.71
03/07/2023	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008375	$-92.52	$0.00
01/03/2023	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8370	$-92.52	$92.52
10/05/2022	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8366	$-92.52	$185.04
08/18/2022	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008362	$-107.54	$277.56
07/12/2022	BILL	SCHWANDT, JAMES & KAREN ET AL	$385.10	$385.10
04/11/2022	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8354	$-94.93	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.65	$94.93
01/07/2022	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8347	$-91.28	$91.28
10/12/2021	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8342	$-91.28	$182.56
08/25/2021	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8336	$-106.30	$273.84
07/14/2021	BILL	SCHWANDT, JAMES & KAREN ET AL	$380.14	$380.14
01/07/2021	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8322	$-172.88	$0.00
10/08/2020	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008315	$-86.44	$172.88
08/24/2020	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008310	$-86.47	$259.32
07/15/2020	BILL	SCHWANDT, JAMES & KAREN ET AL	$345.79	$345.79
03/09/2020	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8301	$-83.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.44
01/10/2020	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8300	$-83.44	$83.44
10/11/2019	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8299	$-83.44	$166.88
08/27/2019	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8298	$-83.45	$250.32
07/10/2019	BILL	SCHWANDT, JAMES & KAREN ET AL	$333.77	$333.77
01/15/2019	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8297	$-163.94	$0.00
10/04/2018	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8293	$-81.97	$163.94
08/27/2018	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8291	$-81.97	$245.91
07/09/2018	BILL	SCHWANDT, JAMES & KAREN ET AL	$327.88	$327.88
08/24/2017	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8276	$-292.61	$0.00
07/07/2017	BILL	SCHWANDT, JAMES & KAREN ET AL	$292.61	$292.61
03/06/2017	PAYMENT	SCHWANDT, JAMES CHECK NUM: 8262	$-69.97	$0.00
02/23/2017	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8261	$-72.77	$69.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$142.74
10/05/2016	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8247	$-69.97	$139.94
08/18/2016	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8242	$-69.98	$209.91
07/08/2016	BILL	SCHWANDT, JAMES & KARE	$279.89	$279.89
03/07/2016	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8214	$-66.76	$0.00
01/07/2016	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8208	$-66.76	$66.76
09/29/2015	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8195	$-66.76	$133.52
08/17/2015	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8183	$-66.76	$200.28
07/08/2015	BILL	SCHWANDT, JAMES & KARE	$267.04	$267.04
02/25/2015	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8154	$-58.84	$0.00
01/08/2015	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8147	$-65.03	$58.84
10/08/2014	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8130	$-66.13	$123.87
08/20/2014	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8121	$-70.12	$190.00
07/10/2014	BILL	SCHWANDT, JAMES & KARE	$260.12	$260.12
03/06/2014	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8098	$-61.19	$0.00
01/27/2014	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8089	$-63.64	$61.19
01/27/2014	ADJUSTMENT	Incorrect amt entered NUM: 8089	$63.64	$124.83
01/27/2014	VOID	SCHWANDT, JAMES CHECK NUM: 8089	$-63.64	$61.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.45	$124.83
10/09/2013	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8063	$-61.19	$122.38
08/16/2013	PAYMENT	SCHWANDT, JAMES D ET AL CHECK NUM: 8052	$-61.19	$183.57
07/16/2013	BILL	SCHWANDT, JAMES & KARE	$244.76	$244.76
03/08/2013	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8004	$-58.07	$0.00
01/25/2013	PAYMENT	THORNTON, JERRIKA CREDIT: D	$-63.41	$58.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.02	$121.48
12/07/2012	PAYMENT	SCHWANDT, JAMES & KARE CHECK NUM: 7976	$-58.07	$118.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$176.53
08/22/2012	PAYMENT	SCHWANDT, JAMES & KARE CASH NUM: 7943	$-58.10	$174.21
07/10/2012	BILL	SCHWANDT, JAMES & KARE	$232.31	$232.31
03/07/2012	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 7881	$-55.07	$0.00
01/05/2012	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 7911	$-55.07	$55.07
10/05/2011	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 7825	$-55.07	$110.14
08/17/2011	PAYMENT	SCHWANDT, JAMES D & K CHECK NUM: 7801	$-55.09	$165.21
07/14/2011	BILL	SCHWANDT, JAMES & KARE	$220.30	$220.30
08/26/2010	PAYMENT	SCHWANDT, JAMES & KARE CHECK NUM: 7667	$-226.41	$0.00
08/26/2010	AMENDMENT	op too small to refund	$3.00	$226.41
07/14/2010	BILL	SCHWANDT, JAMES & KARE	$223.41	$223.41
09/23/2009	PAYMENT	SCHWANDT, JAMES & KARE CHECK NUM: 7524	$-215.12	$0.00
07/21/2009	BILL	SCHWANDT, JAMES & KARE	$215.12	$215.12
07/24/2008	PAYMENT	SCHWANDT, JAMES D & K CHECK NUM: 7337	$-207.03	$0.00
07/14/2008	BILL	SCHWANDT, JAMES & KARE	$207.03	$207.03
07/24/2007	PAYMENT	SCHWANDT, JAMES CHECK NUM: 7140	$-200.39	$0.00
07/13/2007	BILL	SCHWANDT, JAMES & KARE	$200.39	$200.39
08/28/2006	PAYMENT	SCHWANDT, JAMES D & K CHECK NUM: 6912	$-213.31	$0.00
07/19/2006	BILL	SCHWANDT, JAMES & KARE	$213.31	$213.31
08/29/2005	PAYMENT	JAMES SCHWANDT CHECK NUM: 6693	$-199.73	$0.00
07/21/2005	BILL	SCHWANDT, JAMES & KARE	$199.73	$199.73
08/23/2004	PAYMENT	@	$-196.05	$0.00
07/01/2004	BILL	SCHWANDT, JAMES & KARE @	$196.05	$196.05
02/25/2004	PAYMENT	@	$-47.81	$0.00
01/09/2004	PAYMENT	@	$-47.81	$47.81
10/08/2003	PAYMENT	@	$-47.81	$95.62
08/15/2003	PAYMENT	@	$-47.82	$143.43
07/01/2003	BILL	SCHWANDT, JAMES & KARE @	$191.25	$191.25