Tax Account 003-904-001

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Owners

PETERSON, WILLIAM L &MERNA D
PO BOX 230
MONTELLO, NV 89830-0230

Account Summary

Account ID	003-904-001
Account Type	Real Estate
Location	407 FRONT ST MONTELLO
Balance	$25.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $25.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.85
Total	$327.85
Paid	$302.58
Balance	$25.27
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$75.87	$0.00	$75.87	$75.87	$0.00
2	10/07/2024	10/17/2024	Paid	$83.99	$0.00	$83.99	$83.99	$0.00
3	01/06/2025	01/16/2025	Paid	$83.99	$0.00	$83.99	$83.99	$0.00
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$58.73	$25.27	Pay $25.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.19	$0.00	$294.19	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$286.05	$0.00	$286.05	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$248.07	$0.00	$248.07	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$226.29	$0.00	$226.29	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$219.72	$0.00	$219.72	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$213.33	$0.00	$213.33	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$191.17	$1.91	$193.08	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$155.14	$1.55	$156.69	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$150.61	$2.97	$153.58	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$146.22	$0.00	$146.22	$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	13.87	1.13	.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	WADSWORTH, BARBARA SYS MO ORIG: CHECK	$-302.58	$25.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.27	$327.85
08/30/2024	ADJUSTMENT	WADSWORTH, BARBARA CHECK MO VOIDED PAYMENT: 939393. REASON: AMENDMENT TO RE 2025	$302.58	$302.58
08/15/2024	PAYMENT	WADSWORTH, BARBARA CHECK MO	$-302.58	$0.00
07/10/2024	BILL	PETERSON, WILLIAM L &MERNA D	$302.58	$302.58
08/03/2023	PAYMENT	PETERSON, WILLIAM L &MERNA D CHECK NUM: MO	$-294.19	$0.00
07/12/2023	BILL	PETERSON, WILLIAM L &MERNA D	$294.19	$294.19
08/17/2022	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-186.05	$0.00
08/17/2022	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-100.00	$186.05
07/12/2022	BILL	PETERSON, WILLIAM L &MERNA D	$286.05	$286.05
01/11/2022	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-116.52	$0.00
08/23/2021	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-131.55	$116.52
07/14/2021	BILL	PETERSON, WILLIAM L &MERNA D	$248.07	$248.07
08/11/2020	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-226.29	$0.00
07/15/2020	BILL	PETERSON, WILLIAM L &MERNA D	$226.29	$226.29
08/26/2019	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-219.72	$0.00
07/10/2019	BILL	PETERSON, WILLIAM L &MERNA D	$219.72	$219.72
01/09/2019	PAYMENT	WADSWARDT, BARBARA CHECK NUM: MO	$-53.33	$0.00
08/08/2018	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-160.00	$53.33
07/09/2018	BILL	PETERSON, WILLIAM L &MERNA D	$213.33	$213.33
04/11/2018	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-28.94	$0.00
04/11/2018	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-20.76	$28.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$49.70
12/29/2017	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-47.79	$47.79
10/02/2017	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-47.79	$95.58
08/22/2017	PAYMENT	WODSWORTH, BARBARA CHECK NUM: MO	$-47.80	$143.37
07/07/2017	BILL	PETERSON, WILLIAM L &MERNA D	$191.17	$191.17
04/04/2017	PAYMENT	WADSWARD, BARBARA CHECK NUM: MO	$-40.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.55	$40.33
01/04/2017	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-38.78	$38.78
09/29/2016	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-38.78	$77.56
08/16/2016	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-38.80	$116.34
07/08/2016	BILL	PETERSON, WILLIAM L &MERNA D	$155.14	$155.14
03/08/2016	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-37.65	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-40.62	$37.65
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$40.62	$78.27
03/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.97	$37.65
01/07/2016	VOID	WADSWORTH, BARBARA CHECK NUM: MO	$-40.62	$34.68
10/02/2015	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-37.65	$75.30
08/18/2015	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-37.66	$112.95
07/08/2015	BILL	PETERSON, WILLIAM L &MERNA D	$150.61	$150.61
10/01/2014	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-73.10	$0.00
08/19/2014	PAYMENT	WADSWORTH, BARBARA CHECK NUM: 51097255907	$-73.12	$73.10
07/10/2014	BILL	PETERSON, WILLIAM L &MERNA D	$146.22	$146.22
02/28/2014	PAYMENT	WODSWORTH, BARBARA CHECK NUM: MO	$-35.49	$0.00
01/08/2014	PAYMENT	WODSWORTH, BARBARA CHECK NUM: MO	$-35.49	$35.49
09/06/2013	PAYMENT	CURT, WADSWORTH CASH	$-35.49	$70.98
08/28/2013	PAYMENT	WOODWARD, BARBARA CHECK NUM: MO	$-35.49	$106.47
07/16/2013	BILL	PETERSON, WILLIAM L &MERNA D	$141.96	$141.96
08/23/2012	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-137.83	$0.00
07/10/2012	BILL	PETERSON, WILLIAM L &MERNA D	$137.83	$137.83
08/09/2011	PAYMENT	PETERSON, WILLIAM L &MERNA D CHECK NUM: MO	$-133.83	$0.00
07/14/2011	BILL	PETERSON, WILLIAM L &MERNA D	$133.83	$133.83
08/20/2010	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-129.93	$0.00
07/14/2010	BILL	PETERSON, WILLIAM L &MERNA D	$129.93	$129.93
03/25/2010	PAYMENT	WADSWORTH, BARBARA CHECK NUM: 625	$-3.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$3.02
03/08/2010	PAYMENT	PETERSON, WILLIAM L &MERNA D CHECK NUM: 623	$-31.53	$2.90
02/08/2010	PAYMENT	WADSWORTH, BARBARA CHECK NUM: 620	$-31.53	$34.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.64	$65.96
12/14/2009	PAYMENT	BARBARA WADSWORTH CHECK NUM: 615	$-31.53	$64.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.26	$95.85
09/21/2009	PAYMENT	BARBARA WADSWORTH CHECK NUM: 607	$-31.55	$94.59
07/21/2009	BILL	PETERSON, WILLIAM L &MERNA D	$126.14	$126.14
08/22/2008	PAYMENT	PETERSON, WILLIAM L &MERNA D CHECK NUM: MO	$-122.48	$0.00
07/14/2008	BILL	PETERSON, WILLIAM L &MERNA D	$122.48	$122.48
08/24/2007	PAYMENT	PETERSON, WILLIAM L &MERNA D CHECK NUM: MO	$-118.92	$0.00
07/13/2007	BILL	PETERSON, WILLIAM L &MERNA D	$118.92	$118.92
08/17/2006	PAYMENT	BREK, RANDOLPH CASH	$-115.45	$0.00
07/19/2006	BILL	PETERSON, WILLIAM L &MERNA D	$115.45	$115.45
08/26/2005	PAYMENT	DBA SADDLE SORE BAR & GRILL CHECK NUM: 1901	$-108.10	$0.00
07/21/2005	BILL	PETERSON, WILLIAM L &MERNA D	$108.10	$108.10
07/28/2004	PAYMENT	@	$-106.42	$0.00
07/01/2004	BILL	PETERSON, WILLIAM L & @	$106.42	$106.42
12/08/2003	PAYMENT	@	$-107.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.64	$107.66
07/01/2003	BILL	PETERSON, WILLIAM L & @	$104.02	$104.02