Tax Account 003-905-007

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Owners

LEWIS, MARY LOU
PO BOX 2713
WEST WENDOVER, NV 89883-2713

Account Summary

Account ID	003-905-007
Account Type	Real Estate
Location	534 A 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	$135.95
Total	$135.95
Paid	$135.95
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	$34.25	$0.00	$34.25	$34.25	$0.00
2	10/07/2024	10/17/2024	Paid	$33.90	$0.00	$33.90	$33.90	$0.00
3	01/06/2025	01/16/2025	Paid	$33.90	$0.00	$33.90	$33.90	$0.00
4	03/03/2025	03/13/2025	Paid	$33.90	$0.00	$33.90	$33.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.57	$0.00	$132.57	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$123.86	$0.00	$123.86	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$102.91	$0.00	$102.91	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$83.24	$0.00	$83.24	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$80.34	$0.00	$80.34	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$77.99	$0.00	$77.99	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$68.05	$0.66	$68.71	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$53.48	$0.00	$53.48	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$53.48	$0.00	$53.48	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$52.55	$0.00	$52.55	$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
08/02/2024	PAYMENT	LEWIS, MARY LUE CHECK 4714	$-135.95	$0.00
07/10/2024	BILL	LEWIS, MARY LOU	$135.95	$135.95
07/25/2023	PAYMENT	LEWIS, MARY LOU CHECK NUM: 4528	$-132.57	$0.00
07/12/2023	BILL	LEWIS, MARY LOU	$132.57	$132.57
07/22/2022	PAYMENT	LEWIS, MARY LOU CHECK NUM: 4312	$-123.86	$0.00
07/12/2022	BILL	LEWIS, MARY LOU	$123.86	$123.86
09/17/2021	PAYMENT	ECT CASH	$-0.81	$0.00
08/24/2021	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4134	$-102.10	$0.81
07/14/2021	BILL	LEWIS, MARY LOU	$102.91	$102.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.48	$0.00
08/19/2020	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3941	$-82.76	$0.48
07/15/2020	BILL	LEWIS, MARY LOU	$83.24	$83.24
08/23/2019	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3752	$-80.34	$0.00
07/10/2019	BILL	LEWIS, MARY LOU	$80.34	$80.34
08/24/2018	PAYMENT	LEWIS, MARY LUE CHECK	$-77.99	$0.00
07/09/2018	BILL	LEWIS, MARY LOU	$77.99	$77.99
04/12/2018	PAYMENT	LEWIS, MARY LOU CHECK NUM: 9520	$-3.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.21	$3.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.18	$3.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.15	$3.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.12	$3.12
08/23/2017	PAYMENT	LEWIS, MARY LOU CHECK NUM: 9405	$-65.05	$3.00
07/07/2017	BILL	LEWIS, MARY LOU	$68.05	$68.05
08/22/2016	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9214	$-53.48	$0.00
07/08/2016	BILL	LEWIS, MARY LOU	$53.48	$53.48
08/25/2015	PAYMENT	LEWIS, MARY LOU CHECK NUM: 9049	$-53.48	$0.00
07/08/2015	BILL	LEWIS, MARY LOU	$53.48	$53.48
08/27/2014	PAYMENT	LEWIS, MARY LOU CHECK NUM: 8874	$-52.55	$0.00
07/10/2014	BILL	LEWIS, MARY LOU	$52.55	$52.55
08/29/2013	PAYMENT	LEWIS, MARY LOU CHECK NUM: 8664	$-48.76	$0.00
07/16/2013	BILL	LEWIS, MARY LOU	$48.76	$48.76
10/03/2012	PAYMENT	LEWIS, MARY LUE CREDIT: D BANK: OP INTERNET NUM: 00258B	$-47.00	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$47.00
07/10/2012	BILL	LEWIS, MARY LOU	$45.19	$45.19
10/12/2011	PAYMENT	LEWIS, MARY CREDIT: D BANK: OP INTERNET NUM: T3093Z	$-45.62	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$45.62
07/14/2011	BILL	LEWIS, MARY LOU	$43.87	$43.87
08/19/2010	PAYMENT	MARY LUE LEWIS CREDIT: D BANK: OP INTERNET NUM: T1194Z	$-41.63	$0.00
07/14/2010	BILL	LEWIS, MARY LOU	$41.63	$41.63
09/17/2009	PAYMENT	LEWIS, MARY LOU CHECK NUM: 7269	$-39.50	$0.00
07/21/2009	BILL	LEWIS, MARY LOU	$39.50	$39.50
08/12/2008	PAYMENT	LEWIS, MARY LOU CHECK NUM: 6687	$-38.81	$0.00
07/14/2008	BILL	LEWIS, MARY LOU	$38.81	$38.81
01/17/2008	AMENDMENT	w/o $1.59	$-1.59	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$1.59
09/06/2007	PAYMENT	LEWIS, MARY LOU CHECK NUM: 6084	$-37.88	$1.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.52	$39.40
07/13/2007	BILL	LEWIS, MARY LOU	$37.88	$37.88
11/13/2006	PAYMENT	LEWIS, MARY LOU CHECK NUM: 5611	$-53.05	$0.00
11/13/2006	AMENDMENT	w/o penalty	$-4.77	$53.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$57.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$55.17
07/19/2006	BILL	LEWIS, MARY LOU	$53.05	$53.05
09/06/2005	PAYMENT	LEWIS, MARY LOU CHECK NUM: 4879	$-51.50	$0.00
07/21/2005	BILL	LEWIS, MARY LOU	$51.50	$51.50
07/23/2004	PAYMENT	@	$-51.26	$0.00
07/01/2004	BILL	LEWIS, MARY LOU @	$51.26	$51.26
08/25/2003	PAYMENT	@	$-50.96	$0.00
07/01/2003	BILL	ANDERSEN, MICHAEL & RE @	$50.96	$50.96