Tax Account 003-903-007

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Owners

BERG, DON A & ELLEN L
PO BOX 122
MONTELLO, NV 89830-0122

626489

Account Summary

Account ID	003-903-007
Account Type	Real Estate
Location	347 FRONT ST MONTELLO
Balance	$1,276.13
Currently Due	$1,073.20

Account ID

003-903-007

Account Type

Real Estate

Location

347 FRONT ST
MONTELLO

Balance

$1,276.13

Currently Due

$1,073.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.64
Total	$826.97
Paid	$0.00
Balance	$826.97
Due	$1,073.20
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

$799.64

Total

$826.97

Paid

$0.00

Balance

$826.97

Due

$1,073.20

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	Past due	$190.93	$7.64	$190.93	$0.00	$647.73
2	10/07/2024	10/17/2024	Past due	$202.89	$19.69	$202.89	$0.00	$870.31
3	01/06/2025	01/16/2025	Due	$202.89	$0.00	$202.89	$0.00	$1,073.20
4	03/03/2025	03/13/2025	Due	$202.93	$0.00	$202.93	$0.00	$1,276.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$707.36	$114.16	$386.76	$449.16	$449.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$656.07	$99.46	$755.53	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$742.64	$104.94	$847.58	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$689.05	$96.25	$785.30	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$690.13	$125.92	$816.05	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$674.51	$121.10	$795.61	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$639.51	$129.59	$769.10	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$579.00	$93.42	$672.42	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$588.73	$78.75	$667.48	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$600.77	$142.20	$742.97	$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	.00	15.00	11.25
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.88	$1,276.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.69	$1,273.25
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.88	$1,253.56
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.88	$1,250.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.88	$1,247.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$1,210.92
07/10/2024	BILL	BERG, DON A & ELLEN L	$762.76	$1,203.28
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.88	$440.52
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.88	$437.64
05/16/2024	PAYMENT	TROY WADSWORTH ONLINE	$-386.76	$434.76
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$821.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.52	$814.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.06	$765.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.06	$732.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$714.88
07/12/2023	BILL	BERG, DON A & ELLEN L	$707.36	$707.36
04/26/2023	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-200.00	$0.00
04/26/2023	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-105.53	$200.00
04/26/2023	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-250.00	$305.53
04/26/2023	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-200.00	$555.53
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$45.92	$755.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.75	$709.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.78	$679.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.01	$663.08
07/12/2022	BILL	BERG, DON A & ELLEN L	$656.07	$656.07
04/25/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-393.89	$0.00
04/25/2022	AMENDMENT	REMOVE INT	$-3.75	$393.89
04/25/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$393.89	$397.64
04/22/2022	VOID	WADSWORTH, TROY CHECK NUM: MO	$-393.89	$3.75
04/22/2022	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-1,000.00	$397.64
04/01/2022	INTEREST	Monthly Interest	$3.75	$1,397.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.98	$1,393.89
03/01/2022	INTEREST	Monthly Interest	$3.75	$1,341.91
02/01/2022	INTEREST	Monthly Interest	$3.75	$1,338.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.64	$1,334.41
01/03/2022	INTEREST	Monthly Interest	$3.75	$1,300.77
12/01/2021	INTEREST	Monthly Interest	$3.75	$1,297.02
11/01/2021	INTEREST	Monthly Interest	$3.75	$1,293.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.94	$1,289.52
10/01/2021	INTEREST	Monthly Interest	$3.75	$1,270.58
09/01/2021	INTEREST	Monthly Interest	$3.75	$1,266.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.88	$1,263.08
08/02/2021	INTEREST	Monthly Interest	$3.75	$1,255.20
07/14/2021	BILL	BERG, DON A & ELLEN L	$742.64	$1,251.45
07/02/2021	INTEREST	Monthly Interest	$3.75	$508.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-88.97	$505.06
05/06/2021	AMENDMENT	Publication Fee	$7.00	$594.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.00	$587.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.00	$560.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.00	$545.03
08/26/2020	PAYMENT	WADSWORTH, TROY, WADSWORTH, TR CHECK NUM: MO, MO	$-150.02	$539.03
07/15/2020	BILL	BERG, DON A & ELLEN L	$689.05	$689.05
06/01/2020	PAYMENT	WADSWORTH, TROY CHECK NUM: ACH	$-628.11	$0.00
05/29/2020	PAYMENT	TROY L WADSWORTH CHECK NUM: ACH	$-179.44	$628.11
05/29/2020	PAYMENT	TROY L WADSWORTH CHECK NUM: ACH	$-262.33	$807.55
05/29/2020	PAYMENT	TROY L WADSWORTH CHECK NUM: ACH	$-189.11	$1,069.88
05/29/2020	PAYMENT	TROY L WADSWORTH CHECK NUM: ACH	$-177.27	$1,258.99
05/29/2020	PAYMENT	TROY L WADSWORTH CHECK NUM: ACH	$-4.50	$1,436.26
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,440.76
04/30/2020	INTEREST	Monthly Interest	$4.25	$1,433.76
03/31/2020	INTEREST	Monthly Interest	$4.25	$1,429.51
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,425.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.31	$1,418.36
02/28/2020	INTEREST	Monthly Interest	$4.25	$1,370.05
01/31/2020	INTEREST	Monthly Interest	$4.25	$1,365.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.06	$1,361.55
01/02/2020	INTEREST	Monthly Interest	$4.25	$1,330.49
12/02/2019	INTEREST	Monthly Interest	$4.25	$1,326.24
11/01/2019	INTEREST	Monthly Interest	$4.25	$1,321.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.25	$1,317.74
10/01/2019	INTEREST	Monthly Interest	$4.25	$1,300.49
09/03/2019	INTEREST	Monthly Interest	$4.25	$1,296.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.90	$1,291.99
08/01/2019	INTEREST	Monthly Interest	$4.25	$1,285.09
07/10/2019	BILL	BERG, DON A & ELLEN L	$690.13	$1,280.84
07/01/2019	INTEREST	Monthly Interest	$4.25	$590.71
06/03/2019	INTEREST	Monthly Interest	$4.25	$586.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$582.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.71	$575.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.49	$539.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.65	$519.01
10/05/2018	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$510.36
10/05/2018	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-200.00	$610.36
10/05/2018	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-320.00	$810.36
10/05/2018	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-320.00	$1,130.36
10/01/2018	INTEREST	Monthly Interest	$5.33	$1,450.36
09/04/2018	INTEREST	Monthly Interest	$5.33	$1,445.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.75	$1,439.70
08/01/2018	INTEREST	Monthly Interest	$5.33	$1,432.95
07/09/2018	BILL	BERG, DON A & ELLEN L	$674.51	$1,427.62
07/02/2018	INTEREST	Monthly Interest	$5.33	$753.11
06/01/2018	INTEREST	Monthly Interest	$5.33	$747.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$742.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.77	$735.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.78	$690.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.99	$661.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.40	$645.91
07/07/2017	BILL	BERG, DON A & ELLEN L	$639.51	$639.51
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-22.87	$0.00
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-300.00	$22.87
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-200.00	$322.87
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$522.87
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-170.00	$622.87
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-90.00	$792.87
04/03/2017	INTEREST	Monthly Interest	$1.45	$882.87
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$881.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.53	$874.86
03/01/2017	INTEREST	Monthly Interest	$1.45	$834.33
02/01/2017	INTEREST	Monthly Interest	$1.45	$832.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.06	$831.43
01/03/2017	INTEREST	Monthly Interest	$1.45	$805.37
12/01/2016	INTEREST	Monthly Interest	$1.45	$803.92
11/01/2016	INTEREST	Monthly Interest	$1.45	$802.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.48	$801.02
10/05/2016	INTEREST	Monthly Interest	$1.45	$786.54
09/01/2016	INTEREST	Monthly Interest	$1.45	$785.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.79	$783.64
08/01/2016	INTEREST	Monthly Interest	$1.45	$777.85
07/08/2016	BILL	BERG, DON A & ELLEN L	$579.00	$776.40
07/01/2016	INTEREST	Monthly Interest	$1.45	$197.40
06/01/2016	INTEREST	Monthly Interest	$1.45	$195.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$194.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.70	$187.50
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-50.00	$178.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-50.00	$228.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-50.00	$278.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-150.00	$328.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-50.00	$478.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$528.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$628.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$728.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-200.00	$828.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-50.00	$1,028.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-200.00	$1,078.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-50.00	$1,278.80
02/04/2016	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-50.00	$1,328.80
02/01/2016	INTEREST	Monthly Interest	$5.01	$1,378.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.49	$1,373.79
01/04/2016	INTEREST	Monthly Interest	$5.01	$1,347.30
12/01/2015	INTEREST	Monthly Interest	$5.01	$1,342.29
11/02/2015	INTEREST	Monthly Interest	$5.01	$1,337.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.72	$1,332.27
10/02/2015	INTEREST	Monthly Interest	$5.01	$1,317.55
09/01/2015	INTEREST	Monthly Interest	$5.01	$1,312.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.89	$1,307.53
08/03/2015	INTEREST	Monthly Interest	$5.01	$1,301.64
07/08/2015	BILL	BERG, DON A & ELLEN L	$588.73	$1,296.63
07/01/2015	INTEREST	Monthly Interest	$5.01	$707.90
06/01/2015	INTEREST	Monthly Interest	$5.01	$702.89
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$697.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.05	$690.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.03	$648.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.02	$621.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.01	$606.78
07/10/2014	BILL	BERG, DON A & ELLEN L	$600.77	$600.77
05/02/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 113509	$-531.90	$0.00
05/02/2014	AMENDMENT	REMOVE PEN NOT APP@TIME OF PMT	$-7.00	$531.90
05/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 113509	$531.90	$538.90
05/02/2014	VOID	WADSWORTH, TROY CREDIT: D BANK: OP INTERNET NUM: 113509	$-531.90	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$538.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.02	$531.90
03/11/2014	PAYMENT	THE COWBOY SALOON AND CAFE CHECK NUM: 1610	$-150.56	$499.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.10	$650.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.06	$623.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.02	$608.28
07/16/2013	BILL	BERG, DON A & ELLEN L	$602.26	$602.26
08/24/2012	PAYMENT	BERG, ELLEN L CHECK NUM: 253	$-644.63	$0.00
07/10/2012	BILL	BERG, DON A & ELLEN L	$644.63	$644.63
03/27/2012	PAYMENT	SADDLE UP BAR & GRILL CHECK NUM: 1309	$-352.17	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.45	$352.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.26	$332.72
01/11/2012	PAYMENT	BERG, ELLEN L CHECK NUM: 170	$-159.05	$324.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.36	$483.51
08/24/2011	PAYMENT	SADDLE UP BAR & GRILL CHECK NUM: 1235	$-159.07	$477.15
07/14/2011	BILL	BERG, DON A & ELLEN L	$636.22	$636.22
04/01/2011	PAYMENT	SADDLE UP BAR & GRILL CHECK NUM: 1174	$-3.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.13
09/13/2010	PAYMENT	SADDLE UP BAR & GRILL CHECK NUM: 1079	$-629.69	$3.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.26	$632.70
07/14/2010	BILL	BERG, DON A & ELLEN L	$626.44	$626.44
03/25/2010	PAYMENT	WADSWORTH, BARBARA CHECK NUM: 625	$-13.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.54	$13.96
03/08/2010	PAYMENT	PETERSON, WILLIAM L &MERNA D CHECK NUM: 623	$-146.01	$13.42
02/08/2010	PAYMENT	WADSWORTH, BARBARA CHECK NUM: 620	$-146.01	$159.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.58	$305.44
12/14/2009	PAYMENT	BARBARA WADSWORTH CHECK NUM: 615	$-146.01	$297.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.84	$443.87
09/21/2009	PAYMENT	BARBARA WADSWORTH CHECK NUM: 607	$-146.03	$438.03
07/21/2009	BILL	WADSWORTH, BARBARA	$584.06	$584.06
08/22/2008	PAYMENT	RANDOLPH, BREK CHECK NUM: 700	$-572.44	$0.00
07/14/2008	BILL	RANDOLPH, BREK	$572.44	$572.44
01/07/2008	PAYMENT	SADDLE SORE BAR AND GRILL CHECK NUM: 2296	$-277.88	$0.00
10/10/2007	PAYMENT	SADDLE SORE BAR AND GRILL CHECK NUM: 2288	$-138.94	$277.88
08/24/2007	PAYMENT	SADDLE SORE BAR & GRILL CHECK NUM: 2282	$-138.94	$416.82
07/13/2007	BILL	RANDOLPH, BREK	$555.76	$555.76
10/04/2006	PAYMENT	RANDOLPH, BREK CHECK NUM: 2156	$-462.00	$0.00
09/05/2006	PAYMENT	SADDLE SORE BAR & GRILL CHECK NUM: 2129	$-154.03	$462.00
07/19/2006	BILL	RANDOLPH, BREK	$616.03	$616.03
12/12/2005	PAYMENT	RANDOLPH, BREK CHECK NUM: 1984	$-288.40	$0.00
09/30/2005	PAYMENT	RANDOLPH, BREK CHECK NUM: 1943	$-144.20	$288.40
08/26/2005	PAYMENT	DBA SADDKE SORE BAR & GRILL CHECK NUM: 1899	$-144.21	$432.60
07/21/2005	BILL	RANDOLPH, BREK	$576.81	$576.81
12/27/2004	PAYMENT	@	$-287.32	$0.00
09/21/2004	PAYMENT	@	$-143.66	$287.32
08/12/2004	PAYMENT	@	$-143.68	$430.98
07/01/2004	BILL	RANDOLPH, BREK @	$574.66	$574.66
03/03/2004	PAYMENT	@	$-142.39	$0.00
01/08/2004	PAYMENT	@	$-142.39	$142.39
10/08/2003	PAYMENT	@	$-142.39	$284.78
08/15/2003	PAYMENT	@	$-142.39	$427.17
07/01/2003	BILL	RANDOLPH, BREK @	$569.56	$569.56