Tax Account 003-906-003

Owners

BARTON, HAPPY S
PO BOX 656
WELLS, NV 89835-0656

653813

Account Summary

Account ID 003-906-003
Account Type Real Estate
Location 629 FRONT ST
MONTELLO
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.07$0.00$35.07$35.07$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.58$0.00$31.58$0.00$0.003.190521.0
2022/2023 REAL ESTATE TAXES$30.36$0.00$30.36$0.00$0.003.190521.0
2021/2022 REAL ESTATE TAXES$29.22$0.00$29.22$0.00$0.003.609221.0
2020/2021 REAL ESTATE TAXES$13.46$0.00$13.46$0.00$0.003.254421.0
2019/2020 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.003.254421.0
2018/2019 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.003.244421.0
2017/2018 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.002.994421.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-2.15$0.00
08/30/2024PAYMENT"BRENDA S LANDRY" SYS 7860533705 ORIG: ONLINE$-32.92$2.15
08/30/2024AMENDMENTAMENDMENT TO RE 2025$2.15$35.07
08/30/2024ADJUSTMENT"BRENDA S LANDRY" ONLINE 7860533705 VOIDED PAYMENT: 945765. REASON: AMENDMENT TO RE 2025$32.92$32.92
08/22/2024PAYMENT"BRENDA S LANDRY" ONLINE$-32.92$0.00
07/10/2024BILLBARTON, HAPPY S$32.92$32.92
08/17/2023PAYMENTBARTON, HAPPY S CREDIT: D BANK: OP INTERNET NUM: 226554$-31.58$0.00
07/12/2023BILLBARTON, HAPPY S$31.58$31.58
08/17/2022PAYMENTBARTON, HAPPY S CREDIT: D BANK: OP INTERNET NUM: 182236$-30.36$0.00
07/12/2022BILLBARTON, HAPPY S$30.36$30.36
07/27/2021PAYMENTBARTON, HAPPY CHECK NUM: MO$-29.22$0.00
07/14/2021BILLBARTON, HAPPY S$29.22$29.22
08/11/2020PAYMENTBRENDA S LANDRY CHECK NUM: ACH$-13.46$0.00
07/15/2020BILLBARTON, HAPPY S$13.46$13.46
07/10/2019BILLBARTON, HAPPY S$0.00$0.00
07/09/2018BILLBARTON, HAPPY S$0.00$0.00
07/07/2017BILLBARTON, HAPPY S$0.00$0.00
08/18/2011PAYMENTKIMBER, BRYCE & HILDING, BERNI CHECK NUM: 3289$-10.18$0.00
07/14/2011BILLKIMBER, BRYCE C TR$10.18$10.18
08/17/2010PAYMENTKIMBER, BRYCE C CHECK NUM: 3049$-10.18$0.00
07/14/2010BILLKIMBER, BRYCE C TR$10.18$10.18
09/14/2009PAYMENTKIMBER, BRYCE C CHECK NUM: 2821$-10.18$0.00
07/21/2009BILLKIMBER, BRYCE C$10.18$10.18
08/22/2008PAYMENTBRYCE KIMBER CHECK NUM: 2609$-10.18$0.00
07/14/2008BILLKIMBER, BRYCE C$10.18$10.18
08/13/2007PAYMENTKIMBER, BRYCE CONDON CHECK NUM: 2391$-10.18$0.00
07/13/2007BILLKIMBER, BRYCE C$10.18$10.18
08/23/2006PAYMENTKIMBER, BRYCE CONDON CHECK NUM: 2139$-10.18$0.00
07/19/2006BILLKIMBER, BRYCE C$10.18$10.18
08/29/2005PAYMENTBRYCE KIMBER CHECK NUM: 1864$-10.18$0.00
07/21/2005BILLKIMBER, BRYCE C$10.18$10.18
08/05/2004PAYMENT@$-10.19$0.00
07/01/2004BILLKIMBER, BRYCE C @$10.19$10.19
09/17/2003PAYMENT@$-10.19$0.00
07/01/2003BILLKIMBER, BRYCE C @$10.19$10.19