Tax Account 003-903-003

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Owners

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

Account Summary

Account ID	003-903-003
Account Type	Real Estate
Location	323 FRONT ST MONTELLO
Balance	$1,529.10
Currently Due	$0.00

Account ID

003-903-003

Account Type

Real Estate

Location

323 FRONT ST
MONTELLO

Balance

$1,529.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.09
Total	$1,991.09
Paid	$461.99
Balance	$1,529.10
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	80% High 8.0%, 20% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,991.09

Total

$1,991.09

Paid

$461.99

Balance

$1,529.10

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

80% High 8.0%, 20% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$461.99	$0.00	$461.99	$461.99	$0.00
2	10/07/2024	10/17/2024	Due	$509.69	$0.00	$509.69	$0.00	$509.69
3	01/06/2025	01/16/2025	Due	$509.69	$0.00	$509.69	$0.00	$1,019.38
4	03/03/2025	03/13/2025	Due	$509.72	$0.00	$509.72	$0.00	$1,529.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.22	$0.00	$1,727.22	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$1,677.35	$0.00	$1,677.35	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$1,628.91	$0.00	$1,628.91	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$1,566.88	$0.00	$1,566.88	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$1,521.25	$0.00	$1,521.25	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$1,476.68	$0.00	$1,476.68	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$1,323.20	$0.00	$1,323.20	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$1,271.69	$0.00	$1,271.69	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$1,234.65	$0.00	$1,234.65	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$1,198.68	$0.00	$1,198.68	$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	.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	MONTELLO GAS AN SYS WF - 024081903066863 ORIG: EBOX	$-461.99	$1,529.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.03	$1,991.09
08/30/2024	ADJUSTMENT	MONTELLO GAS AN EBOX WF - 024081903066863 VOIDED PAYMENT: 941902. REASON: AMENDMENT TO RE 2025	$461.99	$1,847.06
08/19/2024	PAYMENT	MONTELLO GAS AN EBOX WF - 024081903066863	$-461.99	$1,385.07
07/10/2024	BILL	NEUMANN, BRIAN R & JILL G	$1,847.06	$1,847.06
03/01/2024	PAYMENT	MONTELLO GAS AN EBOX WF - 024030103148015	$-428.05	$0.00
12/29/2023	PAYMENT	MONTELLO GAS AN EBOX WF - 023122903133927	$-428.05	$428.05
09/29/2023	PAYMENT	MONTELLO GAS AN EBOX WF - 023092903129071	$-428.05	$856.10
08/18/2023	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 023081803108371	$-443.07	$1,284.15
07/12/2023	BILL	NEUMANN, BRIAN R & JILL G	$1,727.22	$1,727.22
03/03/2023	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 023030303140438	$-415.58	$0.00
12/30/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022123003155597	$-415.58	$415.58
09/30/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022093003148001	$-415.58	$831.16
08/12/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022081203109856	$-430.61	$1,246.74
07/12/2022	BILL	NEUMANN, BRIAN R & JILL G	$1,677.35	$1,677.35
03/04/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022030403149653	$-403.47	$0.00
01/03/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021123103139920	$-403.47	$403.47
10/01/2021	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021100103181209	$-403.47	$806.94
08/16/2021	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021081603101306	$-418.50	$1,210.41
07/14/2021	BILL	NEUMANN, BRIAN R & JILL G	$1,628.91	$1,628.91
03/02/2021	PAYMENT	MONTELLO GAS AN CHECK NUM: 021030203235500	$-391.72	$0.00
12/29/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020122903169017	$-391.72	$391.72
09/29/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020092903152240	$-391.72	$783.44
08/11/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020081103139761	$-391.72	$1,175.16
07/15/2020	BILL	NEUMANN, BRIAN R & JILL G	$1,566.88	$1,566.88
02/25/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: ACH	$-380.31	$0.00
12/31/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019123103253177	$-380.31	$380.31
10/01/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019100103274259	$-380.31	$760.62
08/13/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019081303107297	$-380.32	$1,140.93
07/10/2019	BILL	NEUMANN, BRIAN R & JILL G	$1,521.25	$1,521.25
03/04/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019030403105257	$-369.17	$0.00
01/04/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019010403119765	$-369.17	$369.17
09/27/2018	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 018092703047154	$-369.17	$738.34
08/16/2018	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 018081603054340	$-369.17	$1,107.51
07/09/2018	BILL	NEUMANN, BRIAN R & JILL G	$1,476.68	$1,476.68
11/30/2017	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 017113003071839	$-330.80	$0.00
11/27/2017	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 017112703058357	$-330.80	$330.80
09/28/2017	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 017092803053290	$-330.80	$661.60
08/17/2017	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 017081703046307	$-330.80	$992.40
07/07/2017	BILL	NEUMANN, BRIAN R & JILL G	$1,323.20	$1,323.20
03/02/2017	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 017030203074335	$-317.92	$0.00
01/05/2017	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 017010503071174	$-317.92	$317.92
10/04/2016	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 016100403122034	$-317.92	$635.84
08/23/2016	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 016082303062762	$-317.93	$953.76
07/08/2016	BILL	NEUMANN, BRIAN R & JILL G	$1,271.69	$1,271.69
03/01/2016	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 016030103154885	$-308.66	$0.00
12/29/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015122903078268	$-308.66	$308.66
10/02/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015100203116086	$-308.66	$617.32
08/17/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015081703057855	$-308.67	$925.98
07/08/2015	BILL	NEUMANN, BRIAN R & JILL G	$1,234.65	$1,234.65
02/27/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015022703160404	$-299.67	$0.00
01/02/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015010203134011	$-299.67	$299.67
10/03/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014100303113909	$-299.67	$599.34
08/15/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014081503105759	$-299.67	$899.01
07/10/2014	BILL	NEUMANN, BRIAN R & JILL G	$1,198.68	$1,198.68
02/28/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014022803146164	$-290.94	$0.00
01/03/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014010303128993	$-290.94	$290.94
10/04/2013	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 013100403103388	$-290.94	$581.88
08/16/2013	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 013081603087993	$-290.96	$872.82
07/16/2013	BILL	NEUMANN, BRIAN R & JILL G	$1,163.78	$1,163.78
03/01/2013	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 013030103113616	$-282.47	$0.00
01/04/2013	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 013010403090887	$-282.47	$282.47
09/28/2012	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 012092803075460	$-282.47	$564.94
08/20/2012	PAYMENT	MONTELLO GAS AND GROCERY CHECK NUM: 1025	$-282.47	$847.41
07/10/2012	BILL	NEUMANN, BRIAN R & JILL G	$1,129.88	$1,129.88
03/05/2012	PAYMENT	MONTELLO GAS & CHECK BANK: WF INTERNET NUM: 012030503060437	$-276.59	$0.00
01/04/2012	PAYMENT	MONTELLO GAS & CHECK BANK: WF INTERNET NUM: 012010403096682	$-276.59	$276.59
10/03/2011	PAYMENT	NEUMANN, JILL CHECK BANK: OP INTERNET NUM: 97462386	$-276.59	$553.18
08/24/2011	PAYMENT	NEUMANN, BRIAN & JILL CHECK NUM: 935	$-276.60	$829.77
07/14/2011	BILL	NEUMANN, BRIAN R & JILL G	$1,106.37	$1,106.37
02/07/2011	PAYMENT	NEUMANN, BRIAN R & JILL G CHECK NUM: 886	$-308.71	$0.00
01/25/2011	PAYMENT	MONTELLO GAS & GROCERY PILOT CHECK NUM: 0882	$-282.72	$308.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.68	$591.43
11/02/2010	PAYMENT	MONTELLO GAS & GROCERY CHECK NUM: 862	$-282.72	$576.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.31	$859.47
08/23/2010	PAYMENT	MONTELLO GAS & GROCERY PILOT CHECK NUM: 842	$-282.74	$848.16
07/14/2010	BILL	NEUMANN, BRIAN R & JILL G	$1,130.90	$1,130.90
02/22/2010	PAYMENT	NEUMANN, BRIAN R & JILL G CHECK NUM: 794	$-320.60	$0.00
01/25/2010	PAYMENT	MONTELLO GAS & GROCERY PILOT CHECK NUM: 0786	$-290.80	$320.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.23	$611.40
11/06/2009	PAYMENT	MONTELLO GAS & GROCERY CHECK NUM: 765	$-290.80	$596.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.54	$886.97
09/23/2009	PAYMENT	MONTELLO GAS, GROCERY & MOTEL CHECK NUM: 746	$-290.80	$872.43
07/21/2009	BILL	NEUMANN, BRIAN R & JILL G	$1,163.23	$1,163.23
09/09/2008	PAYMENT	NEUMANN, BRIAN R & JILL G CHECK NUM: 569	$-858.93	$0.00
09/02/2008	PAYMENT	NEUMANN, BRIAN R & JILL G CHECK NUM: 558	$-286.34	$858.93
07/14/2008	BILL	NEUMANN, BRIAN R & JILL G	$1,145.27	$1,145.27
10/04/2007	PAYMENT	MONTELLO GAS & GROCERY & MOTEL CHECK NUM: 433	$-821.22	$0.00
08/21/2007	PAYMENT	NEUMANN, BRIAN R & JILL G CHECK NUM: 403	$-273.74	$821.22
07/13/2007	BILL	NEUMANN, BRIAN R & JILL G	$1,094.96	$1,094.96
09/26/2006	PAYMENT	NEUMANN, BRIAN R & JILL G CHECK NUM: 231	$-928.08	$0.00
08/23/2006	PAYMENT	MONTELLO GAS, GROCERY & MOTEL CHECK NUM: 205	$-309.39	$928.08
07/19/2006	BILL	NEUMANN, BRIAN R & JILL G	$1,237.47	$1,237.47
12/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 22806	$-579.34	$0.00
10/06/2005	PAYMENT	MONTELLO GAS, GROCERY, MOTEL CHECK NUM: 1043	$-289.67	$579.34
09/06/2005	PAYMENT	FRY, JOHN C CHECK NUM: 995	$-289.67	$869.01
07/21/2005	BILL	FRY, JOHN C	$1,158.68	$1,158.68
03/09/2005	PAYMENT	@	$-283.20	$0.00
01/07/2005	PAYMENT	@	$-283.20	$283.20
10/06/2004	PAYMENT	@	$-283.20	$566.40
08/19/2004	PAYMENT	@	$-283.23	$849.60
07/01/2004	BILL	FRY, JOHN C @	$1,132.83	$1,132.83
03/05/2004	PAYMENT	@	$-325.17	$0.00
12/31/2003	PAYMENT	@	$-325.17	$325.17
10/07/2003	PAYMENT	@	$-325.17	$650.34
08/21/2003	PAYMENT	@	$-325.19	$975.51
07/01/2003	BILL	FRY, JOHN C @	$1,300.70	$1,300.70