Tax Account 003-902-012

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Owners

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

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

Account Summary

Account ID	003-902-012
Account Type	Real Estate
Location	234 A ST MONTELLO
Balance	$27.42
Currently Due	$0.00

Account ID

003-902-012

Account Type

Real Estate

Location

234 A ST
MONTELLO

Balance

$27.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.49
Total	$358.49
Paid	$331.07
Balance	$27.42
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

$358.49

Total

$358.49

Paid

$331.07

Balance

$27.42

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	$83.03	$0.00	$83.03	$83.03	$0.00
2	10/07/2024	10/17/2024	Paid	$91.82	$0.00	$91.82	$91.82	$0.00
3	01/06/2025	01/16/2025	Paid	$91.82	$0.00	$91.82	$91.82	$0.00
4	03/03/2025	03/13/2025	Due	$91.82	$0.00	$91.82	$64.40	$27.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.87	$0.00	$321.87	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$304.24	$0.00	$304.24	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$280.83	$0.00	$280.83	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$272.65	$0.00	$272.65	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$264.70	$0.00	$264.70	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$237.18	$0.00	$237.18	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$230.27	$0.00	$230.27	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$223.57	$0.00	$223.57	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$142.21	$0.00	$142.21	$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	13.88	1.12	.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
08/30/2024	PAYMENT	"SARAH NEUMANN" SYS 4226080835 ORIG: ONLINE	$-331.07	$27.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.42	$358.49
08/30/2024	ADJUSTMENT	"SARAH NEUMANN" ONLINE 4226080835 VOIDED PAYMENT: 923713. REASON: AMENDMENT TO RE 2025	$331.07	$331.07
08/07/2024	PAYMENT	"SARAH NEUMANN" ONLINE	$-331.07	$0.00
07/10/2024	BILL	PETERSON, NEIL & LAFAYE	$331.07	$331.07
07/27/2023	PAYMENT	PETERSON, BRIAN CREDIT: D	$-321.87	$0.00
07/12/2023	BILL	PETERSON, NEIL & LAFAYE	$321.87	$321.87
08/05/2022	PAYMENT	NEUMANN, SARAH CREDIT: D	$-312.92	$0.00
07/12/2022	BILL	PETERSON, NEIL & LAFAYE	$312.92	$312.92
08/05/2021	PAYMENT	NEUMANN, SARAH CREDIT: D	$-304.24	$0.00
07/14/2021	BILL	PETERSON, NEIL & LAFAYE	$304.24	$304.24
09/30/2020	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3497	$-210.60	$0.00
08/03/2020	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3477	$-70.23	$210.60
07/15/2020	BILL	PETERSON, NEIL & LAFAYE	$280.83	$280.83
08/07/2019	PAYMENT	NEUMANN, SARAH CASH	$-272.65	$0.00
07/10/2019	BILL	PETERSON, NEIL & LAFAYE	$272.65	$272.65
08/14/2018	PAYMENT	NEUMANN, SARAH CREDIT: D	$-264.70	$0.00
07/09/2018	BILL	PETERSON, NEIL & LAFAYE	$264.70	$264.70
08/18/2017	PAYMENT	NEUMANN, SARAH CREDIT: D	$-237.18	$0.00
07/07/2017	BILL	PETERSON, NEIL & LAFAYE	$237.18	$237.18
08/08/2016	PAYMENT	NEUMANN, SARAH CREDIT: D	$-230.27	$0.00
07/08/2016	BILL	PETERSON, NEIL & LAFAYE	$230.27	$230.27
08/17/2015	PAYMENT	NEUMANN, SARAH CREDIT: D	$-223.57	$0.00
07/08/2015	BILL	PETERSON, NEIL & LAFAYE	$223.57	$223.57
08/01/2014	PAYMENT	NEUMANN, SARAH CREDIT: D	$-142.21	$0.00
07/10/2014	BILL	PETERSON, NEIL & LAFAYE	$142.21	$142.21
09/03/2013	PAYMENT	KAY KIMBER CO CHECK NUM: 1846	$-138.29	$0.00
07/16/2013	BILL	KIMBER, GRAHAM K	$138.29	$138.29
08/23/2012	PAYMENT	KAY KIMBER CO CHECK NUM: 1806	$-132.15	$0.00
07/10/2012	BILL	KIMBER, GRAHAM K	$132.15	$132.15
08/24/2011	PAYMENT	KAY KIMBER CO CHECK NUM: 12465	$-122.53	$0.00
07/14/2011	BILL	KIMBER, GRAHAM K	$122.53	$122.53
08/23/2010	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 12379	$-120.73	$0.00
07/14/2010	BILL	KIMBER, GRAHAM K	$120.73	$120.73
08/06/2009	PAYMENT	KAY KIMBER CO CHECK NUM: 1637	$-113.38	$0.00
07/21/2009	BILL	KIMBER, GRAHAM K	$113.38	$113.38
03/31/2009	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 12339	$-29.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.12	$29.02
02/27/2009	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 12330	$-29.02	$27.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.12	$56.92
08/25/2008	PAYMENT	KAY KIMBER CO. CHECK NUM: 12257	$-55.81	$55.80
07/14/2008	BILL	KIMBER, GRAHAM K	$111.61	$111.61
08/02/2007	PAYMENT	KAY KIMBER CO CHECK NUM: 1392	$-108.19	$0.00
07/13/2007	BILL	KIMBER, GRAHAM K	$108.19	$108.19
08/30/2006	PAYMENT	KAY KIMBER CO CHECK NUM: 12022	$-169.01	$0.00
07/19/2006	BILL	KIMBER, GRAHAM K	$169.01	$169.01
03/28/2006	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 1126	$-1.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.71
12/19/2005	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 11820	$-123.06	$1.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.70
09/06/2005	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 11598	$-41.03	$123.06
07/21/2005	BILL	KIMBER, GRAHAM K	$164.09	$164.09
07/15/2004	PAYMENT	@	$-161.28	$0.00
07/01/2004	BILL	KIMBER, GRAHAM K @	$161.28	$161.28
02/04/2004	PAYMENT	@	$-78.68	$0.00
10/01/2003	PAYMENT	@	$-84.21	$78.68
07/01/2003	PENALTY	Penalty 03-04	$5.51	$162.89
07/01/2003	BILL	KIMBER, GRAHAM K @	$157.38	$157.38