Tax Account 003-905-004

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Owners

GRINSELL, TIMOTHY V
1695 COMMONWEALTH CIR
RENO, NV 89503-1549

Account Summary

Account ID	003-905-004
Account Type	Real Estate
Location	551 FRONT ST MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.07
Total	$35.07
Paid	$35.07
Balance	$0.00
Due	$0.00
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	Paid	$35.07	$0.00	$35.07	$35.07	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.58	$0.00	$31.58	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$4.38	$33.60	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$0.00	$10.78	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$0.00
08/30/2024	PAYMENT	GRINSELL, TIMOTHY V TR, ALLEN GRINSELL TTE SYS 00151 ORIG: CHECK	$-32.92	$2.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$35.07
08/30/2024	ADJUSTMENT	GRINSELL, TIMOTHY V TR, ALLEN GRINSELL TTE CHECK 00151 VOIDED PAYMENT: 924825. REASON: AMENDMENT TO RE 2025	$32.92	$32.92
08/08/2024	PAYMENT	GRINSELL, TIMOTHY V TR, ALLEN GRINSELL TTE CHECK 00151	$-32.92	$0.00
07/10/2024	BILL	GRINSELL, TIMOTHY V	$32.92	$32.92
07/28/2023	PAYMENT	GRINSELL, TIMOTHY V DVM CHECK NUM: 08005	$-31.58	$0.00
07/12/2023	BILL	GRINSELL, TIMOTHY V	$31.58	$31.58
07/28/2022	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 07898	$-30.36	$0.00
07/12/2022	BILL	GRINSELL, TIMOTHY V	$30.36	$30.36
02/10/2022	PAYMENT	GRINSELL, TIMOTHY V DVM CHECK NUM: 7856	$-4.38	$0.00
01/31/2022	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 7850	$-29.22	$4.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.39
07/14/2021	BILL	GRINSELL, TIMOTHY V	$29.22	$29.22
08/05/2020	PAYMENT	GRINSELL, TIMOTHY V DVM CHECK NUM: 7623	$-13.46	$0.00
07/15/2020	BILL	GRINSELL, TIMOTHY V	$13.46	$13.46
08/12/2019	PAYMENT	GRINSELL, TIMOTHY V D.V.M. CHECK NUM: 7500	$-13.00	$0.00
07/10/2019	BILL	GRINSELL, TIMOTHY V	$13.00	$13.00
08/01/2018	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 7370	$-12.36	$0.00
07/09/2018	BILL	GRINSELL, TIMOTHY V	$12.36	$12.36
07/31/2017	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 7193	$-10.78	$0.00
07/07/2017	BILL	GRINSELL, TIMOTHY V	$10.78	$10.78
07/26/2016	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 7025	$-10.18	$0.00
07/08/2016	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
07/23/2015	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 6835	$-10.18	$0.00
07/08/2015	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
08/07/2014	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 6654	$-10.18	$0.00
07/10/2014	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
07/29/2013	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 6460	$-10.18	$0.00
07/16/2013	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
07/25/2012	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 6248	$-10.18	$0.00
07/10/2012	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
08/05/2011	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 6028	$-10.18	$0.00
07/14/2011	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
08/11/2010	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 5797	$-10.18	$0.00
07/14/2010	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
09/02/2009	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 5602	$-10.18	$0.00
07/21/2009	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
08/13/2008	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 5383	$-10.18	$0.00
07/14/2008	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
09/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5166	$-10.18	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.41	$10.18
09/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5166	$10.18	$10.59
09/10/2007	VOID	GRINSELL, TIMOTHY V CHECK NUM: 5166	$-10.18	$0.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.59
07/13/2007	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
09/14/2006	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 4929	$-10.18	$0.00
07/19/2006	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
03/13/2006	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 4781	$-11.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.61	$11.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$11.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.59
07/21/2005	BILL	GRINSELL, TIMOTHY V	$10.18	$10.18
04/04/2005	PAYMENT	@	$-11.72	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.53	$11.72
07/01/2004	BILL	GRINSELL, TIMOTHY V @	$10.19	$10.19
03/25/2004	PAYMENT	@	$-11.72	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.53	$11.72
07/01/2003	BILL	GRINSELL, TIMOTHY V @	$10.19	$10.19