Tax Account 003-904-012

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Owners

HOWLAND, FRED M
PO BOX 255
MONTELLO, NV 89830-0255

656079

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-904-012
Account Type	Real Estate
Location	468 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-904-012

Account Type

Real Estate

Location

468 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.49
Total	$272.49
Paid	$272.49
Balance	$0.00
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

$272.49

Total

$272.49

Paid

$272.49

Balance

$0.00

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	$63.12	$0.00	$63.12	$63.12	$0.00
2	10/07/2024	10/17/2024	Paid	$69.79	$0.00	$69.79	$69.79	$0.00
3	01/06/2025	01/16/2025	Paid	$69.79	$0.00	$69.79	$69.79	$0.00
4	03/03/2025	03/13/2025	Paid	$69.79	$0.00	$69.79	$69.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.80	$0.00	$244.80	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$238.12	$0.00	$238.12	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$231.64	$0.00	$231.64	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$210.34	$0.00	$210.34	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$204.22	$0.00	$204.22	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$198.26	$0.00	$198.26	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$172.47	$0.00	$172.47	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$167.45	$0.00	$167.45	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$162.56	$0.00	$162.56	$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	15.00	.00	.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
09/19/2024	PAYMENT	DAVIS, DANIEL CHECK MO	$-20.79	$0.00
08/30/2024	PAYMENT	DAVIS, DANIEL SYS MO ORIG: CHECK	$-251.70	$20.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.79	$272.49
08/30/2024	ADJUSTMENT	DAVIS, DANIEL CHECK MO VOIDED PAYMENT: 911906. REASON: AMENDMENT TO RE 2025	$251.70	$251.70
07/19/2024	PAYMENT	DAVIS, DANIEL CHECK MO	$-251.70	$0.00
07/10/2024	BILL	HOWLAND, FRED M	$251.70	$251.70
07/26/2023	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-244.80	$0.00
07/12/2023	BILL	HOWLAND, FRED M	$244.80	$244.80
07/21/2022	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-238.12	$0.00
07/12/2022	BILL	HOWLAND, FRED M	$238.12	$238.12
07/22/2021	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-231.64	$0.00
07/14/2021	BILL	HOWLAND, FRED M	$231.64	$231.64
07/23/2020	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-210.34	$0.00
07/15/2020	BILL	HOWLAND, FRED M	$210.34	$210.34
07/30/2019	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-204.22	$0.00
07/10/2019	BILL	HOWLAND, FRED M	$204.22	$204.22
07/16/2018	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-198.26	$0.00
07/09/2018	BILL	HOWLAND, FRED M	$198.26	$198.26
07/14/2017	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-177.65	$0.00
07/07/2017	BILL	HOWLAND, FRED M	$177.65	$177.65
07/14/2016	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-172.47	$0.00
07/08/2016	BILL	HOWLAND, FRED M	$172.47	$172.47
07/21/2015	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-167.45	$0.00
07/08/2015	BILL	HOWLAND, FRED M	$167.45	$167.45
08/08/2014	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-162.56	$0.00
07/10/2014	BILL	HOWLAND, FRED M	$162.56	$162.56
08/13/2013	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-157.82	$0.00
07/16/2013	BILL	HOWLAND, FRED M	$157.82	$157.82
08/07/2012	PAYMENT	DAVIS, DANIEL CHECK NUM: MO	$-157.72	$0.00
08/07/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$4.50	$157.72
07/10/2012	BILL	HOWLAND, FRED M	$153.22	$153.22
01/17/2012	PAYMENT	HOWLAND, FRED M & MARIE CHECK NUM: MO	$-37.18	$0.00
12/12/2011	PAYMENT	HOWLAND, FRED M & MARIE CHECK NUM: MO	$-37.18	$37.18
09/06/2011	PAYMENT	HOWLAND, FRED M & MARIE CHECK NUM: MO	$-37.18	$74.36
08/15/2011	PAYMENT	HOWLAND, FRED M & MARIE CHECK NUM: MO	$-37.21	$111.54
07/14/2011	BILL	HOWLAND, FRED M & MARIE	$148.75	$148.75
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-144.41	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.44	$144.41
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$144.41	$145.85
09/13/2010	VOID	HOWLAND, FRED M & MARIE CHECK NUM: MO	$-144.41	$1.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$145.85
07/14/2010	BILL	HOWLAND, FRED M & MARIE	$144.41	$144.41
10/06/2009	PAYMENT	HOWLAND, FRED M & MARIE CHECK NUM: 2542	$-141.83	$0.00
10/06/2009	AMENDMENT	to small to refund	$0.22	$141.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$141.61
07/21/2009	BILL	HOWLAND, FRED M & MARIE	$140.21	$140.21
11/14/2008	PAYMENT	HOWLAND, FRED M CREDIT: D	$-140.90	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$140.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$137.50
07/14/2008	BILL	HOWLAND, FRED M & MARIE	$136.14	$136.14
03/11/2008	PAYMENT	HOWLAND, FRED M CREDIT: D	$-142.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.95	$142.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.30	$136.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$133.48
07/13/2007	BILL	HOWLAND, FRED M & MARIE	$132.16	$132.16
05/01/2007	PAYMENT	HOWLAND, FRED M MARIE CREDIT: D	$-70.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.90	$70.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.65	$66.79
10/23/2006	PAYMENT	HOWLAND, FRED M & MARIE CREDIT: D	$-67.66	$65.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.21	$132.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$129.59
07/19/2006	BILL	HOWLAND, FRED M & MARIE	$128.31	$128.31
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1057	$-125.81	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.01	$125.81
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1057	$125.81	$125.82
10/04/2005	VOID	HOWLAND, FRED M & MARIE CHECK NUM: 1057	$-125.81	$0.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.25	$125.82
07/21/2005	BILL	HOWLAND, FRED M & MARIE	$124.57	$124.57
09/13/2004	PAYMENT	@	$-123.53	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.22	$123.53
07/01/2004	BILL	HOWLAND, FRED M & MARI @	$122.31	$122.31
01/06/2004	PAYMENT	@	$-123.49	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.18	$123.49
07/01/2003	BILL	HOWLAND, FRED M & MARI @	$119.31	$119.31