Tax Account 003-902-007

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Owners

DEMOREST, LUISA
PO BOX 162
MONTELLO, NV 89830-0162

651592

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-902-007
Account Type	Real Estate
Location	245 FRONT ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-902-007

Account Type

Real Estate

Location

245 FRONT ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.71
Total	$313.71
Paid	$313.71
Balance	$0.00
Due	$0.00
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

$313.71

Total

$313.71

Paid

$313.71

Balance

$0.00

Due

$0.00

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	$72.59	$0.00	$72.59	$72.59	$0.00
2	10/07/2024	10/17/2024	Paid	$80.37	$0.00	$80.37	$80.37	$0.00
3	01/06/2025	01/16/2025	Paid	$80.37	$0.00	$80.37	$80.37	$0.00
4	03/03/2025	03/13/2025	Paid	$80.38	$0.00	$80.38	$80.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.41	$0.00	$281.41	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$273.66	$0.00	$273.66	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$266.13	$0.00	$266.13	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$243.83	$0.00	$243.83	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$236.72	$0.00	$236.72	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$229.84	$34.48	$264.32	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$205.95	$16.48	$222.43	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$180.77	$1.81	$182.58	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$175.49	$0.00	$175.49	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$170.37	$0.00	$170.37	$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
10/02/2024	PAYMENT	DEMOREST, LUISA R CHECK 478	$-24.31	$0.00
08/30/2024	PAYMENT	DEMOREST, LUISA SYS MO ORIG: CHECK	$-289.40	$24.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.31	$313.71
08/30/2024	ADJUSTMENT	DEMOREST, LUISA CHECK MO VOIDED PAYMENT: 916461. REASON: AMENDMENT TO RE 2025	$289.40	$289.40
07/26/2024	PAYMENT	DEMOREST, LUISA CHECK MO	$-289.40	$0.00
07/10/2024	BILL	DEMOREST, LUISA	$289.40	$289.40
08/07/2023	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 004367	$-281.41	$0.00
07/12/2023	BILL	DEMOREST, LUISA	$281.41	$281.41
11/23/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 708700	$-129.32	$0.00
10/03/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 577853	$-64.66	$129.32
08/08/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 487291	$-79.68	$193.98
07/12/2022	BILL	DEMOREST, LUISA	$273.66	$273.66
01/10/2022	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 344562	$-62.78	$0.00
12/13/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 436078	$-62.78	$62.78
10/04/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 752906	$-62.78	$125.56
08/09/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 006034	$-77.79	$188.34
07/14/2021	BILL	DEMOREST, LUISA	$266.13	$266.13
11/16/2020	PAYMENT	LUISA R DEMOREST CHECK NUM: ACH	$-60.95	$0.00
09/21/2020	PAYMENT	LUISA R DEMOREST CHECK NUM: ACH	$-60.95	$60.95
08/24/2020	PAYMENT	LUISA R DEMOREST CHECK NUM: ACH	$-60.95	$121.90
07/28/2020	PAYMENT	LUISA R DEMOREST CHECK NUM: ACH	$-60.98	$182.85
07/15/2020	BILL	DEMOREST, LUISA	$243.83	$243.83
08/28/2019	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 973267	$-118.36	$0.00
08/12/2019	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 967415	$-59.18	$118.36
07/24/2019	PAYMENT	DEMOREST, LUISA CHECK NUM: MO	$-59.18	$177.54
07/10/2019	BILL	DEMOREST, LUISA	$236.72	$236.72
04/22/2019	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 158359	$-264.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.09	$264.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.34	$248.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.75	$237.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$232.14
07/09/2018	BILL	DEMOREST, LUISA	$229.84	$229.84
01/19/2018	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 204531	$-222.43	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.27	$222.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.15	$213.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$208.01
07/07/2017	BILL	DEMOREST, LUISA	$205.95	$205.95
03/27/2017	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 392344	$-47.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.81	$47.00
01/03/2017	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 654815	$-45.19	$45.19
09/26/2016	PAYMENT	DEMOREST, LUISA R CHECK NUM: 242	$-45.19	$90.38
08/01/2016	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 340826	$-45.20	$135.57
07/08/2016	BILL	DEMOREST, LUISA	$180.77	$180.77
08/19/2015	PAYMENT	DEMOREST, LUISA CHECK NUM: 190	$-175.49	$0.00
07/08/2015	BILL	DEMOREST, LUISA	$175.49	$175.49
09/29/2014	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 648298	$-85.18	$0.00
09/02/2014	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 179110	$-42.59	$85.18
08/18/2014	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 275731	$-42.60	$127.77
07/10/2014	BILL	DEMOREST, LUISA	$170.37	$170.37
02/18/2014	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 140653	$-41.35	$0.00
01/06/2014	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 644435	$-41.35	$41.35
11/04/2013	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 517347	$-43.00	$82.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$125.70
08/06/2013	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 417757	$-237.08	$124.05
08/01/2013	INTEREST	Monthly Interest	$1.34	$361.13
07/16/2013	BILL	DEMOREST, LUISA	$165.41	$359.79
07/01/2013	INTEREST	Monthly Interest	$1.34	$194.38
06/03/2013	INTEREST	Monthly Interest	$1.34	$193.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$191.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.24	$184.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.23	$173.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.02	$166.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$162.21
07/10/2012	BILL	DEMOREST, LUISA	$160.60	$160.60
01/30/2012	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 153157	$-85.63	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$85.63
01/04/2012	PAYMENT	DEMOREST, LUISA CHECK NUM: MO	$-77.94	$83.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$161.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.56	$157.47
07/14/2011	BILL	RHOADES, BRIAN D & LUISA R	$155.91	$155.91
09/16/2010	PAYMENT	LUISA DEMOREST CREDIT: D BANK: OP INTERNET NUM: 114357	$-333.77	$0.00
09/01/2010	INTEREST	Monthly Interest	$1.22	$333.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$332.55
08/02/2010	INTEREST	Monthly Interest	$1.22	$331.04
07/14/2010	BILL	RHOADES, BRIAN D & LUISA R	$151.38	$329.82
07/01/2010	INTEREST	Monthly Interest	$1.22	$178.44
06/01/2010	INTEREST	Monthly Interest	$1.22	$177.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$176.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.29	$169.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.61	$158.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.67	$152.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.47	$148.43
07/21/2009	BILL	RHOADES, BRIAN D & LUISA R	$146.96	$146.96
08/18/2008	PAYMENT	RHOADES, BRIAN D CREDIT: D	$-142.68	$0.00
07/14/2008	BILL	RHOADES, BRIAN D & LUISA R	$142.68	$142.68
08/14/2007	PAYMENT	RHOADES, BRIAN D & LUISA R CHECK NUM: MO	$-138.51	$0.00
07/13/2007	BILL	RHOADES, BRIAN D & LUISA R	$138.51	$138.51
01/10/2007	PAYMENT	RHOADES, BRIAN D & LUISA R CHECK NUM: MO	$-33.62	$0.00
12/05/2006	PAYMENT	RHOADES, BRIAN D & LUISA R CHECK NUM: MO	$-33.62	$33.62
10/11/2006	PAYMENT	RHOADES, BRIAN D & LUISA R CHECK NUM: MO	$-33.62	$67.24
08/24/2006	PAYMENT	RHOADES, LUISA R CHECK NUM: MO	$-33.62	$100.86
07/19/2006	BILL	RHOADES, BRIAN D & LUISA R	$134.48	$134.48
10/19/2005	PAYMENT	RHOADES, BRIAN D & LUISA R CHECK NUM: MO	$-32.64	$0.00
09/19/2005	PAYMENT	RHOADES, BRIAN D & LUISA R CHECK NUM: MO	$-32.64	$32.64
09/13/2005	PAYMENT	RHOADES, LUISA CHECK NUM: MO	$-32.64	$65.28
09/02/2005	PAYMENT	RHOADES, BRIAN D & LUISA R CHECK NUM: MO	$-32.64	$97.92
07/21/2005	BILL	RHOADES, BRIAN D & LUISA R	$130.56	$130.56
03/15/2005	PAYMENT	@	$-32.07	$0.00
03/11/2005	PAYMENT	@	$-32.07	$32.07
10/06/2004	PAYMENT	@	$-32.07	$64.14
08/19/2004	PAYMENT	@	$-32.09	$96.21
07/01/2004	BILL	RHOADES, BRIAN D & LUI @	$128.30	$128.30
02/02/2004	PAYMENT	@	$-93.96	$0.00
07/31/2003	PAYMENT	@	$-35.73	$93.96
07/01/2003	PENALTY	Penalty 03-04	$4.39	$129.69
07/01/2003	BILL	MOSSES, DAVID G & KATH @	$125.30	$125.30