Tax Account 003-906-004

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Owners

THORNTON, JERRICKA D SCHWANDT ET AL
412 CASTLECREST PL
SPRING CREEK, NV 89815-6702

WILSON, JONNY L ET AL

Account Summary

Account ID	003-906-004
Account Type	Real Estate
Location	653 FRONT ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-906-004

Account Type

Real Estate

Location

653 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 5.8%

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 5.8%

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	$0.00	$29.22	$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	EVANS, JAMES P SYS ORIG: CARD	$-32.92	$2.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$35.07
08/30/2024	ADJUSTMENT	EVANS, JAMES P CARD VOIDED PAYMENT: 912768. REASON: AMENDMENT TO RE 2025	$32.92	$32.92
07/22/2024	PAYMENT	EVANS, JAMES P CARD	$-32.92	$0.00
07/10/2024	BILL	EVANS, JAMES P & MARLEEN M TR	$32.92	$32.92
08/14/2023	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 183	$-31.58	$0.00
07/12/2023	BILL	EVANS, JAMES P & MARLEEN M TR	$31.58	$31.58
08/04/2022	PAYMENT	EVANS, JAMES P CHECK NUM: 135	$-30.36	$0.00
07/12/2022	BILL	EVANS, JAMES P & MARLEEN M TR	$30.36	$30.36
08/12/2021	PAYMENT	EVANS, JAMES P CHECK NUM: 139	$-29.22	$0.00
07/14/2021	BILL	EVANS, JAMES P & MARLEEN M TR	$29.22	$29.22
08/04/2020	PAYMENT	EVANS, JAMES P CHECK NUM: 0173	$-13.46	$0.00
07/15/2020	BILL	EVANS, JAMES P & MARLEEN M TR	$13.46	$13.46
08/12/2019	PAYMENT	EVANS, JAMES P CREDIT: D	$-13.00	$0.00
07/10/2019	BILL	EVANS, JAMES P & MARLEEN M TR	$13.00	$13.00
08/06/2018	PAYMENT	EVANS, JAMES P CHECK NUM: 2295	$-12.36	$0.00
07/09/2018	BILL	EVANS, JAMES P & MARLEEN M TR	$12.36	$12.36
08/11/2017	PAYMENT	EVANS, JAMES P CHECK NUM: 2325	$-10.78	$0.00
07/07/2017	BILL	EVANS, JAMES P	$10.78	$10.78
07/20/2016	PAYMENT	EVANS, JAMES P CHECK NUM: 2220	$-10.18	$0.00
07/08/2016	BILL	EVANS, JAMES P	$10.18	$10.18
07/24/2015	PAYMENT	EVANS, JAMES P CHECK NUM: 2091	$-10.18	$0.00
07/08/2015	BILL	EVANS, JAMES P	$10.18	$10.18
08/01/2014	PAYMENT	EVANS, JAMES P CHECK NUM: 2041	$-10.18	$0.00
07/10/2014	BILL	EVANS, JAMES P	$10.18	$10.18
08/07/2013	PAYMENT	EVANS, JAMES P CHECK NUM: 1978	$-10.18	$0.00
07/16/2013	BILL	EVANS, JAMES P	$10.18	$10.18
07/24/2012	PAYMENT	EVANS, JAMES P CHECK NUM: 1915	$-10.18	$0.00
07/10/2012	BILL	EVANS, JAMES P	$10.18	$10.18
08/01/2011	PAYMENT	EVANS, JAMES P CHECK NUM: 1836	$-10.18	$0.00
07/14/2011	BILL	EVANS, JAMES P	$10.18	$10.18
08/05/2010	PAYMENT	EVANS, JAMES P CHECK NUM: 1721	$-10.18	$0.00
07/14/2010	BILL	EVANS, JAMES P	$10.18	$10.18
08/25/2009	PAYMENT	EVANS, JAMES P CHECK NUM: 1478	$-10.18	$0.00
07/21/2009	BILL	EVANS, JAMES P	$10.18	$10.18
03/03/2009	PAYMENT	EVANS, JAMES P CREDIT: D	$-31.85	$0.00
03/02/2009	INTEREST	Monthly Interest	$0.08	$31.85
02/02/2009	INTEREST	Monthly Interest	$0.08	$31.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.61	$31.69
01/02/2009	INTEREST	Monthly Interest	$0.08	$31.08
12/02/2008	INTEREST	Monthly Interest	$0.08	$31.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.51	$30.92
10/01/2008	INTEREST	Monthly Interest	$0.08	$30.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$30.33
09/02/2008	INTEREST	Monthly Interest	$0.08	$29.92
08/01/2008	INTEREST	Monthly Interest	$0.08	$29.84
07/14/2008	BILL	EVANS, JAMES P	$10.18	$29.76
07/01/2008	INTEREST	Monthly Interest	$0.08	$19.58
06/02/2008	INTEREST	Monthly Interest	$0.08	$19.50
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.71	$12.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$11.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.59
07/13/2007	BILL	EVANS, JAMES P	$10.18	$10.18
08/10/2006	PAYMENT	EVANS, JAMES P CHECK NUM: 1038	$-10.18	$0.00
07/19/2006	BILL	EVANS, JAMES P	$10.18	$10.18
08/05/2005	PAYMENT	EVANS, JAMES P CHECK NUM: 1415	$-10.18	$0.00
07/21/2005	BILL	EVANS, JAMES P	$10.18	$10.18
07/19/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	EVANS, JJAMES P @	$10.19	$10.19
01/20/2004	PAYMENT	@	$-21.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.82	$21.01
07/01/2003	BILL	EVANS, JJAMES P @	$10.19	$10.19