Tax Account 003-903-001

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Owners

NEUMANN, BRIAN & JILL
PO BOX 248
MONTELLO, NV 89830-0248

662096~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-903-001
Account Type	Real Estate
Location	309 FRONT ST MONTELLO
Balance	$330.43
Currently Due	$0.00

Account ID

003-903-001

Account Type

Real Estate

Location

309 FRONT ST
MONTELLO

Balance

$330.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.55
Total	$646.55
Paid	$316.12
Balance	$330.43
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

$646.55

Total

$646.55

Paid

$316.12

Balance

$330.43

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	$150.91	$0.00	$150.91	$150.91	$0.00
2	10/07/2024	10/17/2024	Paid	$165.21	$0.00	$165.21	$165.21	$0.00
3	01/06/2025	01/16/2025	Due	$165.21	$0.00	$165.21	$0.00	$165.21
4	03/03/2025	03/13/2025	Due	$165.22	$0.00	$165.22	$0.00	$330.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.62	$0.00	$585.62	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$569.00	$0.00	$569.00	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$553.54	$0.00	$553.54	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$522.85	$0.00	$522.85	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$507.62	$0.00	$507.62	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$493.68	$0.00	$493.68	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$442.37	$0.00	$442.37	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$403.29	$0.00	$403.29	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$398.49	$0.00	$398.49	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$386.89	$0.00	$386.89	$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	7.50	7.50	.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
10/07/2024	PAYMENT	MONTELLO GAS AN EBOX WF - 024100703075794	$-165.21	$330.43
08/30/2024	PAYMENT	MONTELLO GAS AN SYS WF - 024081903066864 ORIG: EBOX	$-150.91	$495.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.81	$646.55
08/30/2024	ADJUSTMENT	MONTELLO GAS AN EBOX WF - 024081903066864 VOIDED PAYMENT: 941903. REASON: AMENDMENT TO RE 2025	$150.91	$602.74
08/19/2024	PAYMENT	MONTELLO GAS AN EBOX WF - 024081903066864	$-150.91	$451.83
07/10/2024	BILL	NEUMANN, BRIAN & JILL	$602.74	$602.74
03/01/2024	PAYMENT	MONTELLO GAS AN EBOX WF - 024030103148016	$-142.65	$0.00
12/29/2023	PAYMENT	MONTELLO GAS AN EBOX WF - 023122903133928	$-142.65	$142.65
09/29/2023	PAYMENT	MONTELLO GAS AN EBOX WF - 023092903129072	$-142.65	$285.30
08/18/2023	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 023081803108372	$-157.67	$427.95
07/12/2023	BILL	NEUMANN, BRIAN & JILL	$585.62	$585.62
03/03/2023	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 023030303140440	$-138.50	$0.00
12/30/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022123003155599	$-138.50	$138.50
09/30/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022093003148003	$-138.50	$277.00
08/12/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022081203109859	$-153.50	$415.50
07/12/2022	BILL	NEUMANN, BRIAN & JILL	$569.00	$569.00
03/04/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022030403149654	$-134.63	$0.00
01/03/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021123103139921	$-134.63	$134.63
10/01/2021	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021100103181210	$-134.63	$269.26
08/16/2021	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021081603101307	$-149.65	$403.89
07/14/2021	BILL	NEUMANN, BRIAN & JILL	$553.54	$553.54
09/29/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020092903152241	$-130.71	$0.00
09/29/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020092903152241	$-130.71	$130.71
09/29/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020092903152241	$-130.71	$261.42
08/11/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020081103139762	$-130.72	$392.13
07/15/2020	BILL	NEUMANN, BRIAN & JILL	$522.85	$522.85
02/25/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: ACH	$-126.90	$0.00
12/31/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019123103253178	$-126.90	$126.90
10/01/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019100103274260	$-126.90	$253.80
08/13/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019081303107298	$-126.92	$380.70
07/10/2019	BILL	NEUMANN, BRIAN & JILL	$507.62	$507.62
03/01/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019030103208726	$-123.42	$0.00
01/04/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019010403119766	$-123.42	$123.42
09/27/2018	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 018092703047155	$-123.42	$246.84
08/16/2018	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 018081603054341	$-123.42	$370.26
07/09/2018	BILL	NEUMANN, BRIAN & JILL	$493.68	$493.68
11/30/2017	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 017113003071840	$-110.59	$0.00
11/27/2017	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 017112703058358	$-110.59	$110.59
09/28/2017	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 017092803053291	$-110.59	$221.18
08/17/2017	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 017081703046308	$-110.60	$331.77
07/07/2017	BILL	NEUMANN, BRIAN & JILL	$442.37	$442.37
03/02/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.01	$0.00
03/02/2017	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 017030203074336	$-100.82	$0.01
01/05/2017	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 017010503071175	$-100.82	$100.83
10/04/2016	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 016100403122035	$-100.82	$201.65
08/23/2016	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 016082303062763	$-100.82	$302.47
07/08/2016	BILL	NEUMANN, BRIAN & JILL	$403.29	$403.29
03/01/2016	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 016030103154886	$-99.62	$0.00
12/29/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015122903078269	$-99.62	$99.62
10/02/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015100203116087	$-99.62	$199.24
08/17/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015081703057856	$-99.63	$298.86
07/08/2015	BILL	NEUMANN, BRIAN & JILL	$398.49	$398.49
02/27/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015022703160405	$-96.72	$0.00
01/02/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015010203134012	$-96.72	$96.72
10/03/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014100303113910	$-96.72	$193.44
08/15/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014081503105760	$-96.73	$290.16
07/10/2014	BILL	NEUMANN, BRIAN & JILL	$386.89	$386.89
02/28/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014022803146163	$-93.90	$0.00
01/03/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014010303128992	$-93.90	$93.90
10/04/2013	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 013100403103387	$-93.90	$187.80
08/16/2013	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 013081603087992	$-93.92	$281.70
07/16/2013	BILL	NEUMANN, BRIAN & JILL	$375.62	$375.62
03/01/2013	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 013030103113617	$-87.04	$0.00
10/03/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132628	$-87.04	$87.04
10/03/2012	ADJUSTMENT	WILL PROCESS IN SEPARATE BATCH NUM: 10132628	$87.04	$174.08
10/03/2012	VOID	STEWART TITLE CHECK NUM: 10132628	$-87.04	$87.04
09/27/2012	PAYMENT	NEUMANN, JILL CASH	$-87.04	$174.08
08/15/2012	PAYMENT	HILL, BRENDA S CHECK NUM: 716	$-87.06	$261.12
07/10/2012	BILL	HILL, LAWRENCE D	$348.18	$348.18
08/18/2011	PAYMENT	HILL, LAWRENCE D CHECK NUM: 765	$-338.04	$0.00
07/14/2011	BILL	HILL, LAWRENCE D	$338.04	$338.04
08/26/2010	PAYMENT	HILL, LAWRENCE D CHECK NUM: 0732	$-338.16	$0.00
07/14/2010	BILL	HILL, LAWRENCE D	$338.16	$338.16
09/11/2009	PAYMENT	HILL, LAWRENCE CHECK NUM: 653	$-328.30	$0.00
07/21/2009	BILL	HILL, LAWRENCE D	$328.30	$328.30
08/26/2008	PAYMENT	HILL, LAWRENCE D CHECK NUM: 586	$-194.25	$0.00
07/14/2008	BILL	HILL, LAWRENCE D	$194.25	$194.25
08/28/2007	PAYMENT	HILL, LAWRENCE D CHECK NUM: 512	$-188.76	$0.00
07/13/2007	BILL	HILL, LAWRENCE D	$188.76	$188.76
01/09/2007	PAYMENT	HILL, LAWRENCE D CHECK NUM: 451	$-100.00	$0.00
01/09/2007	AMENDMENT	adjust penlty	$8.38	$100.00
10/03/2006	PAYMENT	HILL, LAWRENCE D CHECK NUM: 426	$-45.81	$91.62
08/31/2006	PAYMENT	HILL, LAWRENCE D CHECK NUM: 416	$-45.82	$137.43
07/19/2006	BILL	HILL, LAWRENCE D	$183.25	$183.25
09/15/2005	PAYMENT	HILL, LAWRENCE D CHECK NUM: 365	$-171.58	$0.00
07/21/2005	BILL	HILL, LAWRENCE D	$171.58	$171.58
08/10/2004	PAYMENT	@	$-168.47	$0.00
07/01/2004	BILL	HILL, LAWRENCE D @	$168.47	$168.47
08/13/2003	PAYMENT	@	$-164.57	$0.00
07/01/2003	BILL	HILL, LAWRENCE D @	$164.57	$164.57