Tax Account 003-902-005

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Owners

RICHEY, TONI R
PO BOX 230
MONTELLO, NV 89830-0230

200332167

Account Summary

Account ID	003-902-005
Account Type	Real Estate
Location	233 FRONT ST MONTELLO
Balance	$337.76
Currently Due	$112.58

Account ID

003-902-005

Account Type

Real Estate

Location

233 FRONT ST
MONTELLO

Balance

$337.76

Currently Due

$112.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.34
Total	$441.34
Paid	$103.58
Balance	$337.76
Due	$112.58
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

$441.34

Total

$441.34

Paid

$103.58

Balance

$337.76

Due

$112.58

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	$103.58	$0.00	$103.58	$103.58	$0.00
2	10/07/2024	10/17/2024	Due	$112.58	$0.00	$112.58	$0.00	$112.58
3	01/06/2025	01/16/2025	Due	$112.58	$0.00	$112.58	$0.00	$225.16
4	03/03/2025	03/13/2025	Due	$112.60	$0.00	$112.60	$0.00	$337.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.04	$0.00	$384.04	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$356.70	$0.00	$356.70	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$356.15	$0.00	$356.15	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$323.07	$0.00	$323.07	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$311.84	$0.00	$311.84	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$305.43	$0.00	$305.43	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$273.33	$2.73	$276.06	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$246.74	$3.09	$249.83	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$237.13	$0.00	$237.13	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$230.45	$0.00	$230.45	$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	"TAYLINA RIGOULOT" SYS 1001004348 ORIG: ONLINE	$-103.58	$337.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.77	$441.34
08/30/2024	ADJUSTMENT	"TAYLINA RIGOULOT" ONLINE 1001004348 VOIDED PAYMENT: 921526. REASON: AMENDMENT TO RE 2025	$103.58	$413.57
08/05/2024	PAYMENT	"TAYLINA RIGOULOT" ONLINE	$-103.58	$309.99
07/10/2024	BILL	RICHEY, TONI R	$413.57	$413.57
02/02/2024	PAYMENT	TAYLINA RIGOULOT ONLINE	$-92.26	$0.00
01/02/2024	PAYMENT	TAYLINA RIGOULOT ONLINE	$-92.26	$92.26
09/12/2023	PAYMENT	TAYLINA RIGOULOT CHECK OPCC	$-92.26	$184.52
08/04/2023	PAYMENT	RIGOULOT, TAYLINA CREDIT: D BANK: OP INTERNET NUM: 1RLPYE	$-107.26	$276.78
07/12/2023	BILL	RICHEY, TONI R	$384.04	$384.04
07/19/2022	PAYMENT	SIMMONS JR, ROBERT E CREDIT: D BANK: OP INTERNET NUM: 864471	$-256.26	$0.00
07/18/2022	PAYMENT	RIGOULOT, TAYLINA CREDIT: D BANK: OP INTERNET NUM: 1UEOMF	$-100.44	$256.26
07/12/2022	BILL	RICHEY, TONI R	$356.70	$356.70
07/29/2021	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 652003	$-356.15	$0.00
07/14/2021	BILL	RICHEY, TONI R	$356.15	$356.15
07/21/2020	PAYMENT	SIMMONS, ROBERT E JR CHECK NUM: ACH	$-323.07	$0.00
07/15/2020	BILL	RICHEY, TONI R	$323.07	$323.07
08/23/2019	PAYMENT	SIMMONS JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 586223	$-311.84	$0.00
07/10/2019	BILL	RICHEY, TONI R	$311.84	$311.84
01/09/2019	PAYMENT	WADSWORDT, BARBARA CHECK NUM: MO	$-106.03	$0.00
01/09/2019	PAYMENT	WADSWARDT, BARBARA CHECK NUM: MO	$-46.67	$106.03
08/08/2018	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-12.73	$152.70
08/08/2018	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-100.00	$165.43
08/08/2018	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-40.00	$265.43
07/09/2018	BILL	RICHEY, TONI R	$305.43	$305.43
04/11/2018	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-71.06	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.73	$71.06
12/29/2017	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-68.33	$68.33
10/02/2017	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-68.33	$136.66
08/22/2017	PAYMENT	WODSWORTH, BARBARA CHECK NUM: MO	$-68.34	$204.99
07/07/2017	BILL	RICHEY, TONI R	$273.33	$273.33
04/04/2017	PAYMENT	WADSWARD, BARBARA CHECK NUM: MO	$-64.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.09	$64.79
01/04/2017	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-61.66	$61.70
09/29/2016	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-61.68	$123.36
08/16/2016	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-61.70	$185.04
07/08/2016	BILL	RICHEY, TONI R	$246.74	$246.74
03/08/2016	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-59.28	$0.00
01/07/2016	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-59.38	$59.28
10/02/2015	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-59.28	$118.66
08/18/2015	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-59.19	$177.94
07/08/2015	BILL	RICHEY, TONI R	$237.13	$237.13
10/01/2014	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-172.83	$0.00
08/19/2014	PAYMENT	WADSWORTH, BARBARA CHECK NUM: 51097255896	$-57.62	$172.83
07/10/2014	BILL	RICHEY, TONI R	$230.45	$230.45
02/28/2014	PAYMENT	WODSWORTH, BARBARA CHECK NUM: MO	$-54.50	$0.00
01/08/2014	PAYMENT	WODSWORTH, BARBARA CHECK NUM: MO	$-54.50	$54.50
09/06/2013	PAYMENT	CURT, WADSWORTH CASH	$-55.84	$109.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$164.84
08/28/2013	PAYMENT	WOODWARD, BARBARA CHECK NUM: MO	$-235.02	$164.79
08/01/2013	INTEREST	Monthly Interest	$1.29	$399.81
07/16/2013	BILL	RICHEY, TONI R	$218.02	$398.52
07/01/2013	INTEREST	Monthly Interest	$1.29	$180.50
06/03/2013	INTEREST	Monthly Interest	$1.29	$179.21
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$177.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.27	$170.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.15	$161.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.06	$156.50
08/23/2012	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-51.48	$154.44
07/10/2012	BILL	RICHEY, TONI R	$205.92	$205.92
03/05/2012	PAYMENT	WADSWORTH, BARBARA CHECK NUM: M.O.	$-48.83	$0.00
01/05/2012	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-48.83	$48.83
10/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-48.83	$97.66
10/18/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.19	$146.49
10/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$48.83	$146.68
10/18/2011	VOID	WADSWORTH, BARBARA CHECK NUM: MO	$-48.83	$97.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.89	$146.68
08/23/2011	PAYMENT	WADSWORTH, BARBARA CHECK NUM: VARIUOS/MO	$-289.61	$144.79
08/01/2011	INTEREST	Monthly Interest	$1.65	$434.40
07/14/2011	BILL	RICHEY, TONI R	$195.35	$432.75
07/05/2011	INTEREST	Monthly Interest	$1.65	$237.40
06/01/2011	INTEREST	Monthly Interest	$1.65	$235.75
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$234.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.82	$227.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.89	$213.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.94	$204.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$199.45
07/14/2010	BILL	RICHEY, TONI R	$197.48	$197.48
03/25/2010	PAYMENT	WADSWORTH, BARBARA CHECK NUM: 625	$-4.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$4.53
03/08/2010	PAYMENT	PETERSON, WILLIAM L &MERNA D CHECK NUM: 623	$-47.46	$4.36
02/08/2010	PAYMENT	WADSWORTH, BARBARA CHECK NUM: 620	$-47.46	$51.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.46	$99.28
12/14/2009	PAYMENT	BARBARA WADSWORTH CHECK NUM: 615	$-47.46	$96.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.90	$144.28
09/21/2009	PAYMENT	BARBARA WADSWORTH CHECK NUM: 607	$-47.49	$142.38
07/21/2009	BILL	RICHEY, TONI R	$189.87	$189.87
09/05/2008	PAYMENT	MICHAEL S TURNER CHECK NUM: 635	$-182.78	$0.00
07/14/2008	BILL	RICHEY, TONI R	$182.78	$182.78
08/24/2007	PAYMENT	SADDLE SORE BAR & GRILL CHECK NUM: 2283	$-176.94	$0.00
07/13/2007	BILL	RICHEY, TONI R	$176.94	$176.94
08/17/2006	PAYMENT	BREK, RANDOLPH CASH	$-171.41	$0.00
07/19/2006	BILL	RICHEY, TONI R	$171.41	$171.41
08/26/2005	PAYMENT	DBA SADDLE SOAR BAR & GRILL CHECK NUM: 1900	$-160.50	$0.00
07/21/2005	BILL	RICHEY, TONI R	$160.50	$160.50
12/06/2004	PAYMENT	@	$-163.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.52	$163.20
07/01/2004	BILL	RICHEY, TONI R @	$157.68	$157.68
08/06/2003	PAYMENT	@	$-154.08	$0.00
07/01/2003	BILL	RICHEY, TONI R @	$154.08	$154.08