Tax Account 003-904-005

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Owners

WADSWORTH, TROY
PO BOX 250
MONTELLO, NV 89830-0250

769543

Account Summary

Account ID	003-904-005
Account Type	Real Estate
Location	443 FRONT ST MONTELLO
Balance	$1,081.63
Currently Due	$906.92

Account ID

003-904-005

Account Type

Real Estate

Location

443 FRONT ST
MONTELLO

Balance

$1,081.63

Currently Due

$906.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.48
Total	$706.56
Paid	$0.00
Balance	$706.56
Due	$906.92
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

$683.48

Total

$706.56

Paid

$0.00

Balance

$706.56

Due

$906.92

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	$159.41	$6.38	$159.41	$0.00	$540.86
2	10/07/2024	10/17/2024	Past due	$174.68	$16.70	$174.68	$0.00	$732.24
3	01/06/2025	01/16/2025	Due	$174.68	$0.00	$174.68	$0.00	$906.92
4	03/03/2025	03/13/2025	Due	$174.71	$0.00	$174.71	$0.00	$1,081.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$590.81	$96.68	$324.42	$375.07	$375.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$548.16	$83.27	$631.43	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$565.04	$83.09	$648.13	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$520.87	$72.60	$593.47	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$504.37	$114.22	$618.59	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$932.67	$224.61	$1,157.28	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$610.50	$196.64	$807.14	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$478.39	$71.76	$550.15	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$430.59	$111.09	$541.68	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$412.18	$0.00	$412.18	$0.00	$0.00	2.9944	21.0
2013/2014 REAL ESTATE TAXES	$389.35	$27.75	$417.10	$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	$2.40	$1,081.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.70	$1,079.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.40	$1,062.53
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.40	$1,060.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.59	$1,057.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.38	$1,011.14
07/10/2024	BILL	WADSWORTH, TROY	$636.89	$1,004.76
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.40	$367.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.40	$365.47
05/29/2024	PAYMENT	TROY WADSWORTH ONLINE	$-324.42	$363.07
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$687.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.36	$680.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.81	$639.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.15	$612.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.36	$597.17
07/12/2023	BILL	WADSWORTH, TROY	$590.81	$590.81
04/26/2023	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-431.43	$0.00
04/26/2023	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$431.43
04/26/2023	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$531.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.37	$631.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.89	$593.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.08	$568.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.93	$554.09
07/12/2022	BILL	WADSWORTH, TROY	$548.16	$548.16
05/18/2022	PAYMENT	WADSWORTH, TROY L CREDIT: D BANK: OP INTERNET NUM: 772101	$-2.71	$0.00
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$2.71
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$9.71
04/28/2022	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-43.34	$2.71
04/28/2022	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-1,000.00	$46.05
04/01/2022	INTEREST	Monthly Interest	$2.71	$1,046.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.55	$1,043.34
03/01/2022	INTEREST	Monthly Interest	$2.71	$1,003.79
02/01/2022	INTEREST	Monthly Interest	$2.71	$1,001.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.65	$998.37
01/03/2022	INTEREST	Monthly Interest	$2.71	$972.72
12/01/2021	INTEREST	Monthly Interest	$2.71	$970.01
11/01/2021	INTEREST	Monthly Interest	$2.71	$967.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.50	$964.59
10/01/2021	INTEREST	Monthly Interest	$2.71	$950.09
09/01/2021	INTEREST	Monthly Interest	$2.71	$947.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.10	$944.67
08/02/2021	INTEREST	Monthly Interest	$2.71	$938.57
07/14/2021	BILL	WADSWORTH, TROY	$565.04	$935.86
07/02/2021	INTEREST	Monthly Interest	$2.71	$370.82
05/06/2021	AMENDMENT	Publication Fee	$7.00	$368.11
05/06/2021	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-26.10	$361.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.09	$387.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.06	$366.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.64	$355.06
08/26/2020	PAYMENT	WADSWORTH, TROY, WADSWORTH, TR CHECK NUM: MO, MO	$-169.45	$351.42
07/15/2020	BILL	WADSWORTH, TROY	$520.87	$520.87
06/01/2020	PAYMENT	WADSWORTH TROY CHECK NUM: ACH	$-593.93	$0.00
06/01/2020	PAYMENT	WADSWORTH TROY CHECK NUM: ACH	$-56.35	$593.93
06/01/2020	PAYMENT	WADSWORTH, TROY L CHECK NUM: ACH	$-882.17	$650.28
06/01/2020	PAYMENT	WADSWORTH, TROY CHECK NUM: ACH	$-242.07	$1,532.45
06/01/2020	PAYMENT	WADSWORTH, TROY CHECK NUM: ACH	$-108.49	$1,774.52
05/29/2020	INTEREST	Monthly Interest	$8.22	$1,883.01
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,874.79
04/30/2020	INTEREST	Monthly Interest	$8.22	$1,867.79
03/31/2020	INTEREST	Monthly Interest	$8.22	$1,859.57
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,851.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.31	$1,844.45
02/28/2020	INTEREST	Monthly Interest	$8.22	$1,809.14
01/31/2020	INTEREST	Monthly Interest	$8.22	$1,800.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.70	$1,792.70
01/02/2020	INTEREST	Monthly Interest	$8.22	$1,770.00
12/18/2019	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-200.00	$1,761.78
12/18/2019	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-300.00	$1,961.78
12/18/2019	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-160.00	$2,261.78
12/18/2019	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-40.00	$2,421.78
12/02/2019	INTEREST	Monthly Interest	$12.86	$2,461.78
11/01/2019	INTEREST	Monthly Interest	$12.86	$2,448.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.61	$2,436.06
10/01/2019	INTEREST	Monthly Interest	$12.86	$2,423.45
09/03/2019	INTEREST	Monthly Interest	$12.86	$2,410.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.04	$2,397.73
08/01/2019	INTEREST	Monthly Interest	$12.86	$2,392.69
07/10/2019	BILL	WADSWORTH, TROY	$504.37	$2,379.83
07/01/2019	INTEREST	Monthly Interest	$12.86	$1,875.46
06/03/2019	INTEREST	Monthly Interest	$12.86	$1,862.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,849.74
05/01/2019	INTEREST	Monthly Interest	$5.09	$1,842.74
04/01/2019	INTEREST	Monthly Interest	$5.09	$1,837.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.29	$1,832.56
03/01/2019	INTEREST	Monthly Interest	$5.09	$1,767.27
02/01/2019	INTEREST	Monthly Interest	$5.09	$1,762.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.97	$1,757.09
01/10/2019	INTEREST	Monthly Interest	$5.09	$1,715.12
01/10/2019	INTEREST	Monthly Interest	$5.09	$1,710.03
11/01/2018	INTEREST	Monthly Interest	$5.09	$1,704.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.32	$1,699.85
10/01/2018	INTEREST	Monthly Interest	$5.09	$1,676.53
09/04/2018	INTEREST	Monthly Interest	$5.09	$1,671.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.33	$1,666.35
08/01/2018	INTEREST	Monthly Interest	$5.09	$1,657.02
07/09/2018	BILL	WADSWORTH, TROY	$932.67	$1,651.93
07/02/2018	INTEREST	Monthly Interest	$5.09	$719.26
06/01/2018	INTEREST	Monthly Interest	$5.09	$714.17
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$709.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.74	$702.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.47	$659.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.26	$631.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.11	$616.61
07/07/2017	BILL	WADSWORTH, TROY	$610.50	$610.50
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-152.83	$0.00
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-129.00	$152.83
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-150.00	$281.83
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-50.00	$431.83
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-60.00	$481.83
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-150.00	$541.83
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$691.83
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$791.83
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$891.83
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$991.83
04/03/2017	INTEREST	Monthly Interest	$3.59	$1,091.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.49	$1,088.24
03/01/2017	INTEREST	Monthly Interest	$3.59	$1,054.75
02/01/2017	INTEREST	Monthly Interest	$3.59	$1,051.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.53	$1,047.57
01/03/2017	INTEREST	Monthly Interest	$3.59	$1,026.04
12/01/2016	INTEREST	Monthly Interest	$3.59	$1,022.45
11/01/2016	INTEREST	Monthly Interest	$3.59	$1,018.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.96	$1,015.27
10/05/2016	INTEREST	Monthly Interest	$3.59	$1,003.31
09/01/2016	INTEREST	Monthly Interest	$3.59	$999.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.78	$996.13
08/01/2016	INTEREST	Monthly Interest	$3.59	$991.35
07/08/2016	BILL	WADSWORTH, TROY	$478.39	$987.76
07/01/2016	INTEREST	Monthly Interest	$3.59	$509.37
06/01/2016	INTEREST	Monthly Interest	$3.59	$505.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$502.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.14	$495.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.38	$465.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.77	$445.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.31	$434.90
07/08/2015	BILL	WADSWORTH, TROY	$430.59	$430.59
08/01/2014	PAYMENT	WADSWORTH, TROY CREDIT: D NUM: OPVISA 102247	$-630.70	$0.00
08/01/2014	AMENDMENT	Remove monthly paid on 31st	$-1.62	$630.70
08/01/2014	ADJUSTMENT	Remove monthly because paid 31 BANK: OP INTERNET NUM: 102247	$630.70	$632.32
08/01/2014	VOID	WADSWORTH, TROY CREDIT: D BANK: OP INTERNET NUM: 102247	$-630.70	$1.62
08/01/2014	INTEREST	Monthly Interest	$1.62	$632.32
07/10/2014	BILL	WADSWORTH, TROY	$412.18	$630.70
07/01/2014	INTEREST	Monthly Interest	$1.62	$218.52
06/02/2014	INTEREST	Monthly Interest	$1.62	$216.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$215.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.73	$208.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.89	$198.55
10/15/2013	PAYMENT	COWBOY SALOON & CAFE CHECK NUM: 1553	$-306.70	$194.66
10/01/2013	INTEREST	Monthly Interest	$0.74	$501.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$500.62
09/03/2013	INTEREST	Monthly Interest	$0.74	$496.73
08/01/2013	INTEREST	Monthly Interest	$0.74	$495.99
07/16/2013	BILL	WADSWORTH, TROY	$389.35	$495.25
07/01/2013	INTEREST	Monthly Interest	$0.74	$105.90
06/03/2013	INTEREST	Monthly Interest	$0.74	$105.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$104.42
04/08/2013	PAYMENT	WADSWORTH, TROY CREDIT: D BANK: OP INTERNET NUM: 093102	$-90.56	$97.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.79	$187.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.48	$179.19
10/09/2012	PAYMENT	COWBOY SALOON & CAFE CHECK NUM: 1412	$-93.73	$175.71
09/06/2012	PAYMENT	WADSWORTH, TROY CHECK NUM: 1399	$-88.65	$269.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.55	$358.09
07/10/2012	BILL	WADSWORTH, TROY	$354.54	$354.54
03/22/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128959	$-293.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.91	$293.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.84	$277.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.53	$268.64
09/19/2011	PAYMENT	Troy Wadsworth CREDIT: D BANK: OP INTERNET NUM: 101942	$-91.92	$265.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$357.03
07/14/2011	BILL	SELF, RICHARD	$353.49	$353.49
03/29/2011	PAYMENT	TROY WADSWORTH CHECK NUM: 1168	$-3.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.67
03/15/2011	PAYMENT	THE COWBOY SALOON & CAFE CHECK NUM: 1158	$-176.64	$3.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.53	$180.17
10/08/2010	PAYMENT	THE COWBOY SALOON & CAFE CHECK NUM: 1093	$-88.32	$176.64
08/20/2010	PAYMENT	SELF, RICHARD CHECK NUM: 1067	$-88.35	$264.96
07/14/2010	BILL	SELF, RICHARD	$353.31	$353.31
03/25/2010	PAYMENT	SELF, RICHARD CHECK NUM: 1008	$-240.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.05	$240.97
02/04/2010	PAYMENT	SELF, RICHARD CHECK NUM: 128	$-32.86	$227.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.31	$260.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$252.47
08/14/2009	PAYMENT	WADSWORTH, TROY CASH	$-83.08	$249.15
07/21/2009	BILL	SELF, RICHARD	$332.23	$332.23
03/31/2009	PAYMENT	SELF, RICHARD CHECK NUM: MO	$-87.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.15	$87.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$83.10
01/13/2009	PAYMENT	COWBOY SALOON AND CAFE CHECK NUM: 2016	$-79.92	$82.98
10/22/2008	PAYMENT	COWBOY SALOON AND CAFE CHECK NUM: 2001	$-80.00	$162.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.19	$242.90
09/04/2008	PAYMENT	SELF, RICHARD CHECK NUM: MO	$-80.00	$239.71
07/14/2008	BILL	SELF, RICHARD	$319.71	$319.71
02/26/2008	PAYMENT	COWBOY SALOON AND DINER CHECK NUM: 2330	$-81.08	$0.00
02/26/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-162.22	$81.08
02/26/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2306	$-81.08	$243.30
02/26/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$162.22	$324.38
02/26/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2306	$81.08	$162.16
02/26/2008	AMENDMENT	over to small to refund	$0.03	$81.08
01/09/2008	VOID	COWBOY SALOON AND DINER CHECK NUM: 2306	$-81.08	$81.05
08/29/2007	VOID	SELF, RICHARD CHECK NUM: MO	$-162.22	$162.13
07/13/2007	BILL	SELF, RICHARD	$324.35	$324.35
02/26/2007	PAYMENT	SELF, RICHARD CHECK NUM: 2054	$-80.19	$0.00
12/07/2006	PAYMENT	SELF, RICHARD CHECK NUM: 1997	$-80.19	$80.19
09/13/2006	PAYMENT	SELF, RICHARD CHECK NUM: 1917	$-160.40	$160.38
07/19/2006	BILL	SELF, RICHARD	$320.78	$320.78
08/01/2005	PAYMENT	COWBOY SALOON & DINER CHECK NUM: 1677	$-293.93	$0.00
07/21/2005	BILL	SELF, RICHARD	$293.93	$293.93
04/07/2005	PAYMENT	@	$-503.83	$0.00
04/07/2005	PAYMENT	SELF, RICHARD @	$-542.06	$503.83
07/01/2004	PENALTY	Penalty 04-05	$217.25	$1,045.89
07/01/2004	BILL	SELF, RICHARD @	$286.58	$828.64
07/01/2003	BILL	SELF, RICHARD @	$274.59	$542.06
06/30/2003	BILL	Balance Forward @	$267.47	$267.47