Tax Account 003-902-011

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Owners

PETERSON, NEIL & LAFAYE
PO BOX 58
WELLS, NV 89835-0058

681836~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-902-011
Account Type	Real Estate
Location	240 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-902-011

Account Type

Real Estate

Location

240 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.22
Total	$67.22
Paid	$67.22
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

$67.22

Total

$67.22

Paid

$67.22

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	$67.22	$0.00	$67.22	$67.22	$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	$59.55	$0.00	$59.55	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$56.25	$0.00	$56.25	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$36.15	$0.00	$36.15	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$33.16	$0.00	$33.16	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$28.93	$0.00	$28.93	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$25.99	$0.00	$25.99	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$25.99	$0.00	$25.99	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$24.79	$0.00	$24.79	$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	$-4.12	$0.00
08/30/2024	PAYMENT	"SARAH NEUMANN" SYS 1411275175 ORIG: ONLINE	$-63.10	$4.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.12	$67.22
08/30/2024	ADJUSTMENT	"SARAH NEUMANN" ONLINE 1411275175 VOIDED PAYMENT: 923717. REASON: AMENDMENT TO RE 2025	$63.10	$63.10
08/07/2024	PAYMENT	"SARAH NEUMANN" ONLINE	$-63.10	$0.00
07/10/2024	BILL	PETERSON, NEIL & LAFAYE	$63.10	$63.10
07/27/2023	PAYMENT	PETERSON, BRIAN CREDIT: D	$-59.55	$0.00
07/12/2023	BILL	PETERSON, NEIL & LAFAYE	$59.55	$59.55
08/05/2022	PAYMENT	NEUMANN, SARAH CREDIT: D	$-56.25	$0.00
07/12/2022	BILL	PETERSON, NEIL & LAFAYE	$56.25	$56.25
08/05/2021	PAYMENT	NEUMANN, SARAH CREDIT: D	$-53.18	$0.00
07/14/2021	BILL	PETERSON, NEIL & LAFAYE	$53.18	$53.18
08/10/2020	PAYMENT	NEUMANN, SARAH CREDIT: D	$-36.15	$0.00
07/15/2020	BILL	PETERSON, NEIL & LAFAYE	$36.15	$36.15
08/07/2019	PAYMENT	NEUMANN, SARAH CASH	$-34.88	$0.00
07/10/2019	BILL	PETERSON, NEIL & LAFAYE	$34.88	$34.88
08/14/2018	PAYMENT	NEUMANN, SARAH CREDIT: D	$-33.16	$0.00
07/09/2018	BILL	PETERSON, NEIL & LAFAYE	$33.16	$33.16
08/18/2017	PAYMENT	NEUMANN, SARAH CREDIT: D	$-28.93	$0.00
07/07/2017	BILL	PETERSON, NEIL & LAFAYE	$28.93	$28.93
08/08/2016	PAYMENT	NEUMANN, SARAH CREDIT: D	$-25.99	$0.00
07/08/2016	BILL	PETERSON, NEIL & LAFAYE	$25.99	$25.99
08/17/2015	PAYMENT	NEUMANN, SARAH CREDIT: D	$-25.99	$0.00
07/08/2015	BILL	PETERSON, NEIL & LAFAYE	$25.99	$25.99
08/01/2014	PAYMENT	NEUMANN, SARAH CREDIT: D	$-24.79	$0.00
07/10/2014	BILL	PETERSON, NEIL & LAFAYE	$24.79	$24.79
09/03/2013	PAYMENT	KAY KIMBER CO CHECK NUM: 1846	$-24.79	$0.00
07/16/2013	BILL	KIMBER, GRAHAM K	$24.79	$24.79
08/23/2012	PAYMENT	KAY KIMBER CO CHECK NUM: 1806	$-28.28	$0.00
07/10/2012	BILL	KIMBER, GRAHAM K	$28.28	$28.28
08/24/2011	PAYMENT	KAY KIMBER CO CHECK NUM: 12465	$-27.46	$0.00
07/14/2011	BILL	KIMBER, GRAHAM K	$27.46	$27.46
08/23/2010	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 12379	$-26.96	$0.00
07/14/2010	BILL	KIMBER, GRAHAM K	$26.96	$26.96
08/06/2009	PAYMENT	KAY KIMBER CO CHECK NUM: 1637	$-26.18	$0.00
07/21/2009	BILL	KIMBER, GRAHAM K	$26.18	$26.18
08/25/2008	PAYMENT	KAY KIMBER CO. CHECK NUM: 12257	$-25.41	$0.00
07/14/2008	BILL	KIMBER, GRAHAM K	$25.41	$25.41
08/02/2007	PAYMENT	KAY KIMBER CO CHECK NUM: 1392	$-24.66	$0.00
07/13/2007	BILL	KIMBER, GRAHAM K	$24.66	$24.66
08/30/2006	PAYMENT	KAY KIMBER CO CHECK NUM: 12022	$-20.46	$0.00
07/19/2006	BILL	KIMBER, GRAHAM K	$20.46	$20.46
07/15/2004	PAYMENT	@	$-0.30	$0.00
07/01/2004	BILL	KIMBER, GRAHAM K @	$0.30	$0.30
07/01/2003	BILL	KIMBER, GRAHAM K @	$0.00	$0.00