Tax Account 003-908-001

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Owners

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

708090

Account Summary

Account ID	003-908-001
Account Type	Real Estate
Location	531 A ST MONTELLO
Balance	$30.52
Currently Due	$0.00

Account ID

003-908-001

Account Type

Real Estate

Location

531 A ST
MONTELLO

Balance

$30.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.22
Total	$482.22
Paid	$451.70
Balance	$30.52
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$482.22

Total

$482.22

Paid

$451.70

Balance

$30.52

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	$113.16	$0.00	$113.16	$113.16	$0.00
2	10/07/2024	10/17/2024	Paid	$123.02	$0.00	$123.02	$123.02	$0.00
3	01/06/2025	01/16/2025	Paid	$123.02	$0.00	$123.02	$123.02	$0.00
4	03/03/2025	03/13/2025	Due	$123.02	$0.00	$123.02	$92.50	$30.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.32	$0.00	$419.32	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$389.37	$0.00	$389.37	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$379.66	$0.00	$379.66	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$345.32	$0.00	$345.32	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$333.33	$0.00	$333.33	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$316.86	$0.00	$316.86	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$237.50	$0.00	$237.50	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$210.63	$2.11	$212.74	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$197.12	$0.00	$197.12	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$190.28	$0.00	$190.28	$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	14.07	.93	.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
09/04/2024	PAYMENT	LEWIS, MARY LUE CHECK 4730	$-338.54	$30.52
08/30/2024	PAYMENT	LEWIS, MARY LUE SYS 4723 ORIG: CHECK	$-113.16	$369.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.54	$482.22
08/30/2024	ADJUSTMENT	LEWIS, MARY LUE CHECK 4723 VOIDED PAYMENT: 944097. REASON: AMENDMENT TO RE 2025	$113.16	$451.68
08/20/2024	PAYMENT	LEWIS, MARY LUE CHECK 4723	$-113.16	$338.52
07/10/2024	BILL	LEWIS, MARY LUE	$451.68	$451.68
07/28/2023	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4530	$-419.32	$0.00
07/12/2023	BILL	LEWIS, MARY LUE	$419.32	$419.32
08/02/2022	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4320	$-389.37	$0.00
07/12/2022	BILL	LEWIS, MARY LUE	$389.37	$389.37
08/24/2021	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4134	$-379.66	$0.00
07/14/2021	BILL	LEWIS, MARY LUE	$379.66	$379.66
08/19/2020	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3941	$-345.32	$0.00
07/15/2020	BILL	LEWIS, MARY LUE	$345.32	$345.32
11/04/2019	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3798	$-83.33	$0.00
09/23/2019	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3782	$-83.33	$83.33
09/16/2019	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3773	$-83.33	$166.66
08/23/2019	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3752	$-83.34	$249.99
07/10/2019	BILL	LEWIS, MARY LUE	$333.33	$333.33
10/05/2018	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9603	$-79.21	$0.00
09/28/2018	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9594	$-79.21	$79.21
09/13/2018	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9582	$-79.21	$158.42
08/24/2018	PAYMENT	LEWIS, MARY LUE CHECK	$-79.23	$237.63
07/09/2018	BILL	LEWIS, MARY LUE	$316.86	$316.86
03/06/2018	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9498	$-49.37	$0.00
01/02/2018	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9478	$-69.37	$49.37
10/03/2017	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9422	$-59.37	$118.74
08/23/2017	PAYMENT	LEWIS, MARY LOU CHECK NUM: 9405	$-59.39	$178.11
07/07/2017	BILL	LEWIS, MARY LUE	$237.50	$237.50
02/10/2017	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9311	$-107.41	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.11	$107.41
10/11/2016	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9244	$-52.65	$105.30
08/22/2016	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9214	$-52.68	$157.95
07/08/2016	BILL	LEWIS, MARY LUE	$210.63	$210.63
07/23/2015	PAYMENT	HANSEN, DOROTHY L ET AL CHECK NUM: 4580	$-197.12	$0.00
07/08/2015	BILL	HANSEN, DOROTHY L	$197.12	$197.12
07/25/2014	PAYMENT	HANSEN, DOROTHY LOIS & JOSEPHI CHECK NUM: 4381	$-190.28	$0.00
07/10/2014	BILL	HANSEN, DOROTHY L	$190.28	$190.28
07/25/2013	PAYMENT	HANSEN, DOROTHY L & JOSEPHINE CHECK NUM: 4164	$-184.85	$0.00
07/16/2013	BILL	HANSEN, DOROTHY L	$184.85	$184.85
07/17/2012	PAYMENT	HANSEN, DOROTHY LOIS & PEARSON CHECK NUM: 3934	$-178.65	$0.00
07/17/2012	AMENDMENT	overpayment	$0.25	$178.65
07/10/2012	BILL	HANSEN, DOROTHY L	$178.40	$178.40
07/25/2011	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 3748	$-175.33	$0.00
07/25/2011	AMENDMENT	OP TO SMALL TO REFUND	$1.98	$175.33
07/14/2011	BILL	HANSEN, DOROTHY L	$173.35	$173.35
07/29/2010	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 3540	$-172.49	$0.00
07/14/2010	BILL	HANSEN, DOROTHY L	$172.49	$172.49
08/04/2009	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 3288	$-165.55	$0.00
07/21/2009	BILL	HANSEN, DOROTHY L	$165.55	$165.55
07/22/2008	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 2977	$-161.49	$0.00
07/14/2008	BILL	HANSEN, DOROTHY L	$161.49	$161.49
07/19/2007	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 2366	$-156.71	$0.00
07/13/2007	BILL	HANSEN, DOROTHY L	$156.71	$156.71
08/01/2006	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 2102	$-152.33	$0.00
07/19/2006	BILL	HANSEN, DOROTHY L	$152.33	$152.33
07/28/2005	PAYMENT	DOROTHY LOIS HANSEN CHECK NUM: 1855	$-147.90	$0.00
07/21/2005	BILL	HANSEN, DOROTHY L	$147.90	$147.90
07/14/2004	PAYMENT	@	$-145.69	$0.00
07/01/2004	BILL	HANSEN, DOROTHY L @	$145.69	$145.69
08/08/2003	PAYMENT	@	$-141.49	$0.00
07/01/2003	BILL	HANSEN, DOROTHY L @	$141.49	$141.49