Tax Account 003-904-013

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Owners

HARTMAN, KENNETH
PO BOX 136
MONTELLO, NV 89830-0136

694533

Account Summary

Account ID	003-904-013
Account Type	Real Estate
Location	438 A ST MONTELLO
Balance	$21.92
Currently Due	$0.00

Account ID

003-904-013

Account Type

Real Estate

Location

438 A ST
MONTELLO

Balance

$21.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.67
Total	$282.67
Paid	$260.75
Balance	$21.92
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

$282.67

Total

$282.67

Paid

$260.75

Balance

$21.92

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	$65.39	$0.00	$65.39	$65.39	$0.00
2	10/07/2024	10/17/2024	Paid	$72.42	$0.00	$72.42	$72.42	$0.00
3	01/06/2025	01/16/2025	Paid	$72.42	$0.00	$72.42	$72.42	$0.00
4	03/03/2025	03/13/2025	Due	$72.44	$0.00	$72.44	$50.52	$21.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.58	$0.00	$253.58	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$246.64	$0.00	$246.64	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$239.89	$12.56	$252.45	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$218.35	$0.00	$218.35	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$211.99	$2.12	$214.11	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$205.81	$6.21	$212.02	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$184.44	$43.30	$227.74	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$179.07	$17.64	$196.71	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$173.85	$0.00	$173.85	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$168.80	$125.22	$294.02	$0.00	$0.00	2.9944	21.0
2013/2014 REAL ESTATE TAXES	$163.89	$43.55	$207.44	$0.00	$0.00	2.9944	21.0
2012/2013 REAL ESTATE TAXES	$159.11	$30.54	$189.65	$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	KEMPTON, JARRY ALLEN SYS 515 ORIG: CHECK	$-260.75	$21.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.92	$282.67
08/30/2024	ADJUSTMENT	KEMPTON, JARRY ALLEN CHECK 515 VOIDED PAYMENT: 946273. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/23/2024	PAYMENT	KEMPTON, JARRY ALLEN CHECK 515	$-260.75	$0.00
07/10/2024	BILL	HARTMAN, KENNETH	$260.75	$260.75
08/04/2023	PAYMENT	KEMPTON, JERRY A CHECK NUM: 106	$-253.58	$0.00
07/12/2023	BILL	HARTMAN, KENNETH	$253.58	$253.58
08/17/2022	PAYMENT	VALE CREDIT: D BANK: OP INTERNET NUM: 022599	$-246.64	$0.00
07/12/2022	BILL	HARTMAN, KENNETH	$246.64	$246.64
01/26/2022	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-125.00	$0.00
01/26/2022	AMENDMENT	adj to amount paid	$0.11	$125.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.23	$124.89
12/07/2021	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-127.45	$121.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.37	$249.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.85	$242.74
07/14/2021	BILL	HARTMAN, KENNETH	$239.89	$239.89
07/22/2020	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-218.35	$0.00
07/15/2020	BILL	HARTMAN, KENNETH	$218.35	$218.35
05/04/2020	PAYMENT	JIMMY G PALMER CHECK NUM: ACH	$-55.11	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.12	$55.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.99
01/10/2020	PAYMENT	VALENZUELA, REBECCA CHECK NUM: 51397416382	$-52.99	$52.99
10/14/2019	PAYMENT	HARTMAN, KENNETH CHECK NUM: MO	$-52.99	$105.98
08/19/2019	PAYMENT	VALENZUELA, REBECCA CHECK NUM: 51367136027	$-53.02	$158.97
07/10/2019	BILL	HARTMAN, KENNETH	$211.99	$211.99
11/08/2018	PAYMENT	PALMER, JIMMY CREDIT: D BANK: OP INTERNET NUM: MKUKJB	$-11.97	$0.00
11/07/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: MGFA0S	$-415.19	$11.97
11/07/2018	AMENDMENT	Removed pen, to offset OP fee	$-1.00	$427.16
11/07/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: MGFA0S	$415.19	$428.16
11/07/2018	VOID	PALMER, JIMMY CREDIT: D BANK: OP INTERNET NUM: MGFA0S	$-415.19	$12.97
11/01/2018	INTEREST	Monthly Interest	$1.44	$428.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.15	$426.72
10/01/2018	INTEREST	Monthly Interest	$1.44	$421.57
09/04/2018	INTEREST	Monthly Interest	$1.44	$420.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$418.69
08/01/2018	INTEREST	Monthly Interest	$1.44	$416.63
07/09/2018	BILL	HARTMAN, KENNETH	$205.81	$415.19
07/02/2018	INTEREST	Monthly Interest	$1.44	$209.38
06/01/2018	INTEREST	Monthly Interest	$1.44	$207.94
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$206.50
04/04/2018	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-75.00	$199.50
04/02/2018	INTEREST	Monthly Interest	$0.41	$274.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.91	$274.09
03/01/2018	INTEREST	Monthly Interest	$0.41	$261.18
02/01/2018	INTEREST	Monthly Interest	$0.41	$260.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.30	$260.36
12/01/2017	INTEREST	Monthly Interest	$0.41	$252.06
11/01/2017	INTEREST	Monthly Interest	$0.41	$251.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.61	$251.24
10/02/2017	INTEREST	Monthly Interest	$0.41	$246.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.84	$246.22
09/01/2017	INTEREST	Monthly Interest	$0.41	$244.38
08/01/2017	INTEREST	Monthly Interest	$0.41	$243.97
07/07/2017	BILL	HARTMAN, KENNETH	$184.44	$243.56
07/03/2017	INTEREST	Monthly Interest	$0.41	$59.12
06/01/2017	INTEREST	Monthly Interest	$0.41	$58.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$58.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.43	$51.30
02/06/2017	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-44.76	$48.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.32	$93.63
11/04/2016	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-44.76	$91.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.79	$136.07
08/04/2016	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-44.79	$134.28
07/08/2016	BILL	HARTMAN, KENNETH	$179.07	$179.07
03/08/2016	PAYMENT	VALENZUELA, BECKY CHECK NUM: MO	$-43.46	$0.00
01/06/2016	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-43.46	$43.46
10/09/2015	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-43.46	$86.92
10/09/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: MO	$46.46	$130.38
10/09/2015	VOID	VALENZUELA, REBECCA CHECK NUM: MO	$-46.46	$83.92
08/06/2015	PAYMENT	HARTMAN, KENNETH CHECK NUM: MO	$-43.47	$130.38
07/08/2015	BILL	HARTMAN, KENNETH	$173.85	$173.85
01/07/2015	PAYMENT	HARTMAN, KENNETH CHECK NUM: MO	$-136.00	$0.00
01/07/2015	AMENDMENT	REMOVE 1 CENT TOO SMALL TO ADJ	$-0.01	$136.00
12/03/2014	PAYMENT	VALENZUELA, R CHECK NUM: MO	$-150.00	$136.01
11/06/2014	AMENDMENT	CERTIFIED MAILING X3	$19.44	$286.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.10	$266.57
09/29/2014	PAYMENT	ELKO CO TREAS TR CHECK NUM: MO	$-75.00	$262.47
09/17/2014	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-200.00	$337.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$537.47
09/02/2014	INTEREST	Monthly Interest	$1.72	$535.78
08/01/2014	INTEREST	Monthly Interest	$1.72	$534.06
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$532.34
07/10/2014	BILL	ELKO CO TREAS TR	$168.80	$432.34
07/01/2014	INTEREST	Monthly Interest	$1.72	$263.54
06/02/2014	INTEREST	Monthly Interest	$1.72	$261.82
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$260.10
05/01/2014	INTEREST	Monthly Interest	$0.35	$253.10
04/01/2014	INTEREST	Monthly Interest	$0.35	$252.75
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$252.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.47	$245.92
03/03/2014	INTEREST	Monthly Interest	$0.35	$234.45
02/03/2014	INTEREST	Monthly Interest	$0.35	$234.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.38	$233.75
01/02/2014	INTEREST	Monthly Interest	$0.35	$226.37
12/02/2013	INTEREST	Monthly Interest	$0.35	$226.02
11/04/2013	INTEREST	Monthly Interest	$0.35	$225.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.10	$225.32
10/17/2013	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-40.97	$221.22
10/01/2013	INTEREST	Monthly Interest	$0.63	$262.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.64	$261.56
09/03/2013	INTEREST	Monthly Interest	$0.63	$259.92
08/01/2013	INTEREST	Monthly Interest	$0.63	$259.29
07/16/2013	BILL	HARTMAN, KENNETH	$163.89	$258.66
07/01/2013	INTEREST	Monthly Interest	$0.63	$94.77
06/03/2013	INTEREST	Monthly Interest	$0.63	$94.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$93.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.81	$86.51
02/21/2013	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-50.00	$82.70
01/25/2013	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-50.00	$132.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.16	$182.70
01/02/2013	INTEREST	Monthly Interest	$0.03	$175.54
12/03/2012	INTEREST	Monthly Interest	$0.03	$175.51
11/01/2012	INTEREST	Monthly Interest	$0.03	$175.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.98	$175.45
10/01/2012	INTEREST	Monthly Interest	$0.03	$171.47
09/04/2012	INTEREST	Monthly Interest	$0.03	$171.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$171.41
08/01/2012	INTEREST	Monthly Interest	$0.03	$169.82
07/10/2012	BILL	HARTMAN, KENNETH	$159.11	$169.79
07/02/2012	INTEREST	Monthly Interest	$0.03	$10.68
06/01/2012	INTEREST	Monthly Interest	$0.03	$10.65
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.62
04/20/2012	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-50.00	$3.62
04/18/2012	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-38.62	$53.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.93	$92.24
03/07/2012	PAYMENT	VALENZUELA, BECKY CHECK NUM: M.O.	$-38.68	$87.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$125.99
01/05/2012	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-38.63	$121.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$159.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$156.04
07/14/2011	BILL	HARTMAN, KENNETH	$154.49	$154.49
04/12/2011	PAYMENT	REBECCA VALENZUELA CHECK NUM: MO	$-155.96	$0.00
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$155.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.18	$150.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.62	$141.24
11/17/2010	PAYMENT	VALENZULA, REBECCA CHECK NUM: M.O.	$-36.40	$135.62
11/01/2010	INTEREST	Monthly Interest	$0.09	$172.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.75	$171.93
10/05/2010	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-50.00	$168.18
10/01/2010	INTEREST	Monthly Interest	$0.37	$218.18
09/15/2010	PAYMENT	REBECCA VALENZUELA CHECK NUM: MO	$-50.00	$217.81
09/01/2010	INTEREST	Monthly Interest	$0.73	$267.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.50	$267.08
08/02/2010	INTEREST	Monthly Interest	$0.73	$265.58
07/20/2010	PAYMENT	VALENZUELA, REBECCA CHECK NUM: MO	$-20.00	$264.85
07/14/2010	BILL	HARTMAN, KENNETH	$149.99	$284.85
07/01/2010	INTEREST	Monthly Interest	$0.88	$134.86
06/04/2010	PAYMENT	REBECCA VALENZUELA CHECK NUM: MO	$-50.00	$133.98
06/01/2010	INTEREST	Monthly Interest	$1.25	$183.98
05/03/2010	INTEREST	Monthly Interest	$0.04	$182.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$182.69
04/01/2010	INTEREST	Monthly Interest	$0.04	$175.69
03/26/2010	PAYMENT	HARTMAN, REBECCA CHECK NUM: MO	$-100.00	$175.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.19	$275.65
03/01/2010	INTEREST	Monthly Interest	$0.71	$265.46
02/01/2010	INTEREST	Monthly Interest	$0.71	$264.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.55	$264.04
01/05/2010	INTEREST	Monthly Interest	$0.71	$257.49
12/01/2009	INTEREST	Monthly Interest	$0.71	$256.78
11/02/2009	INTEREST	Monthly Interest	$0.71	$256.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.64	$255.36
10/01/2009	INTEREST	Monthly Interest	$0.71	$251.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.46	$251.01
09/01/2009	INTEREST	Monthly Interest	$0.71	$249.55
08/03/2009	INTEREST	Monthly Interest	$0.71	$248.84
07/21/2009	BILL	HARTMAN, KENNETH	$145.61	$248.13
07/01/2009	INTEREST	Monthly Interest	$0.71	$102.52
06/01/2009	INTEREST	Monthly Interest	$0.71	$101.81
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$101.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.14	$94.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.51	$88.96
10/29/2008	PAYMENT	HARTMAN, BECKY CHECK NUM: MO	$-25.00	$86.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.94	$111.45
10/01/2008	PAYMENT	HARTMAN, KENNETH CHECK NUM: MO	$-50.00	$109.51
10/01/2008	INTEREST	Monthly Interest	$0.10	$159.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.41	$159.41
09/02/2008	INTEREST	Monthly Interest	$0.10	$158.00
08/01/2008	INTEREST	Monthly Interest	$0.10	$157.90
07/14/2008	PAYMENT	HARTMAN, BECKY CHECK NUM: MO	$-70.00	$157.80
07/14/2008	BILL	HARTMAN, KENNETH	$141.38	$227.80
07/01/2008	INTEREST	Monthly Interest	$0.60	$86.42
06/02/2008	INTEREST	Monthly Interest	$0.60	$85.82
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$85.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.30	$78.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.87	$73.92
11/06/2007	PAYMENT	HARTMAN, KENNETH CHECK NUM: MO	$-70.00	$72.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.43	$142.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.37	$138.62
07/13/2007	BILL	HARTMAN, KENNETH	$137.25	$137.25
03/28/2007	PAYMENT	HARTMAN, KENNETH CHECK NUM: MO	$-2.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$2.43
01/25/2007	PAYMENT	HARTMAN, BECKY CHECK NUM: MO	$-66.62	$2.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.70	$68.96
11/06/2006	PAYMENT	HARTMAN, KENNETH CHECK NUM: MO	$-34.00	$67.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.33	$101.26
09/20/2006	PAYMENT	HARTMAN, REBECCA CHECK NUM: MO	$-34.00	$99.93
09/20/2006	AMENDMENT	w/o penalty	$-0.64	$133.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.33	$134.57
07/19/2006	BILL	HARTMAN, KENNETH	$133.24	$133.24
04/05/2006	PAYMENT	HARTMAN, KENNETH CHECK NUM: MO	$-2.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.96
03/14/2006	PAYMENT	HARTMAN, REBECCA CHECK NUM: MO	$-90.38	$2.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.85	$93.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.99	$90.38
09/16/2005	PAYMENT	HARTMAN, KENNETH CHECK NUM: MO	$-107.86	$89.39
09/02/2005	INTEREST	Monthly Interest	$0.47	$197.25
08/02/2005	INTEREST	Monthly Interest	$0.47	$196.78
07/27/2005	PAYMENT	HARTMAN, KENNETH CASH	$-8.04	$196.31
07/21/2005	BILL	HARTMAN, KENNETH	$129.36	$204.35
03/25/2005	PAYMENT	@	$-31.77	$74.99
02/01/2005	PAYMENT	@	$-50.19	$106.76
07/01/2004	PENALTY	Penalty 04-05	$18.40	$156.95
07/01/2004	BILL	HARTMAN, KENNETH @	$138.55	$138.55
03/30/2004	PAYMENT	@	$-31.02	$0.00
01/15/2004	PAYMENT	@	$-31.02	$31.02
10/15/2003	PAYMENT	@	$-31.02	$62.04
09/03/2003	PAYMENT	@	$-33.52	$93.06
07/01/2003	PENALTY	Penalty 03-04	$2.48	$126.58
07/01/2003	BILL	HARTMAN, KENNETH @	$124.10	$124.10