Tax Account 003-902-003

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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	003-902-003
Account Type	Real Estate
Location	221 FRONT ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-902-003

Account Type

Real Estate

Location

221 FRONT ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$6.71	$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	$0.00	$5.09	$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	SCHWANDT, JAMES D SYS 8417 ORIG: CHECK	$-23.89	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$24.97
08/30/2024	ADJUSTMENT	SCHWANDT, JAMES D CHECK 8417 VOIDED PAYMENT: 945452. REASON: AMENDMENT TO RE 2025	$23.89	$23.89
08/21/2024	PAYMENT	SCHWANDT, JAMES D CHECK 8417	$-23.89	$0.00
07/10/2024	BILL	SCHWANDT, JAMES & KAREN ET AL	$23.89	$23.89
08/23/2023	PAYMENT	SCHWANDT, JAMES CHECK NUM: 8390	$-23.24	$0.00
07/12/2023	BILL	SCHWANDT, JAMES & KAREN ET AL	$23.24	$23.24
08/18/2022	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008362	$-22.64	$0.00
07/12/2022	BILL	SCHWANDT, JAMES & KAREN ET AL	$22.64	$22.64
08/25/2021	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8336	$-22.08	$0.00
07/14/2021	BILL	SCHWANDT, JAMES & KAREN ET AL	$22.08	$22.08
08/24/2020	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008310	$-6.71	$0.00
07/15/2020	BILL	SCHWANDT, JAMES & KAREN ET AL	$6.71	$6.71
08/27/2019	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8298	$-6.48	$0.00
07/10/2019	BILL	SCHWANDT, JAMES & KAREN ET AL	$6.48	$6.48
08/27/2018	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8291	$-6.18	$0.00
07/09/2018	BILL	SCHWANDT, JAMES & KAREN ET AL	$6.18	$6.18
08/24/2017	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8276	$-5.39	$0.00
07/07/2017	BILL	SCHWANDT, JAMES & KAREN ET AL	$5.39	$5.39
08/18/2016	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8242	$-5.09	$0.00
07/08/2016	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
08/17/2015	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8183	$-5.09	$0.00
07/08/2015	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
07/24/2014	PAYMENT	THORNTON, JERRIKA CREDIT: D	$-5.09	$0.00
07/10/2014	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
08/16/2013	PAYMENT	SCHWANDT, JAMES & KARE CHECK NUM: 8051	$-5.09	$0.00
07/16/2013	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
08/15/2012	PAYMENT	SCHWANDT, JAMES CASH	$-5.09	$0.00
07/10/2012	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
08/17/2011	PAYMENT	SCHWANDT, JAMES D & K CHECK NUM: 7801	$-5.09	$0.00
07/14/2011	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
06/03/2011	PAYMENT	SCHWANDT, JERRIKA CASH	$-13.25	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.04	$13.25
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.36	$6.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.31	$5.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$5.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$5.29
07/14/2010	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
09/23/2009	PAYMENT	SCHWANDT, JAMES & KARE CHECK NUM: 7524	$-5.09	$0.00
07/21/2009	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
07/24/2008	PAYMENT	SCHWANDT, JAMES D & K CHECK NUM: 7337	$-5.09	$0.00
07/14/2008	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
07/24/2007	PAYMENT	SCHWANDT, JAMES CHECK NUM: 7140	$-5.09	$0.00
07/13/2007	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
08/28/2006	PAYMENT	SCHWANDT, JAMES D & K CHECK NUM: 6912	$-5.09	$0.00
07/19/2006	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
08/29/2005	PAYMENT	JAMES SCHWANDT CHECK NUM: 6693	$-5.09	$0.00
07/21/2005	BILL	SCHWANDT, JAMES & KARE	$5.09	$5.09
08/23/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	SCHWANDT, JAMES & KARE @	$5.10	$5.10
08/15/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	SCHWANDT, JAMES & KARE @	$5.10	$5.10