Tax Account 003-908-002

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Owners

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

708090

Account Summary

Account ID	003-908-002
Account Type	Real Estate
Location	537 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-908-002

Account Type

Real Estate

Location

537 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.42
Total	$66.42
Paid	$66.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.42

Total

$66.42

Paid

$66.42

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	$66.42	$0.00	$66.42	$66.42	$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	$58.90	$0.00	$58.90	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$55.65	$0.00	$55.65	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$35.64	$0.00	$35.64	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$34.40	$0.00	$34.40	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$32.71	$0.00	$32.71	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$28.54	$0.00	$28.54	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$24.15	$0.00	$24.15	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$23.45	$0.00	$23.45	$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	$-4.01	$0.00
08/30/2024	PAYMENT	LEWIS, MARY LUE SYS 4721 ORIG: CHECK	$-62.41	$4.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.01	$66.42
08/30/2024	ADJUSTMENT	LEWIS, MARY LUE CHECK 4721 VOIDED PAYMENT: 929540. REASON: AMENDMENT TO RE 2025	$62.41	$62.41
08/14/2024	PAYMENT	LEWIS, MARY LUE CHECK 4721	$-62.41	$0.00
07/10/2024	BILL	LEWIS, MARY LUE	$62.41	$62.41
07/28/2023	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4530	$-58.90	$0.00
07/12/2023	BILL	LEWIS, MARY LUE	$58.90	$58.90
08/02/2022	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4320	$-55.65	$0.00
07/12/2022	BILL	LEWIS, MARY LUE	$55.65	$55.65
08/24/2021	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4134	$-52.64	$0.00
07/14/2021	BILL	LEWIS, MARY LUE	$52.64	$52.64
08/19/2020	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3941	$-35.64	$0.00
07/15/2020	BILL	LEWIS, MARY LUE	$35.64	$35.64
08/23/2019	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3752	$-34.40	$0.00
07/10/2019	BILL	LEWIS, MARY LUE	$34.40	$34.40
08/24/2018	PAYMENT	LEWIS, MARY LUE CHECK	$-32.71	$0.00
07/09/2018	BILL	LEWIS, MARY LUE	$32.71	$32.71
08/23/2017	PAYMENT	LEWIS, MARY LOU CHECK NUM: 9405	$-28.54	$0.00
07/07/2017	BILL	LEWIS, MARY LUE	$28.54	$28.54
08/22/2016	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9214	$-24.94	$0.00
07/08/2016	BILL	LEWIS, MARY LUE	$24.94	$24.94
07/23/2015	PAYMENT	HANSEN, DOROTHY L ET AL CHECK NUM: 4580	$-24.15	$0.00
07/08/2015	BILL	HANSEN, DOROTHY L	$24.15	$24.15
07/25/2014	PAYMENT	HANSEN, DOROTHY LOIS & JOSEPHI CHECK NUM: 4381	$-23.45	$0.00
07/10/2014	BILL	HANSEN, DOROTHY L	$23.45	$23.45
07/25/2013	PAYMENT	HANSEN, DOROTHY L & JOSEPHINE CHECK NUM: 4164	$-23.45	$0.00
07/16/2013	BILL	HANSEN, DOROTHY L	$23.45	$23.45
07/17/2012	PAYMENT	HANSEN, DOROTHY LOIS & PEARSON CHECK NUM: 3934	$-25.41	$0.00
07/10/2012	BILL	HANSEN, DOROTHY L	$25.41	$25.41
07/25/2011	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 3748	$-24.67	$0.00
07/14/2011	BILL	HANSEN, DOROTHY L	$24.67	$24.67
07/29/2010	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 3540	$-27.51	$0.00
07/29/2010	AMENDMENT	adj to amt paid	$2.69	$27.51
07/14/2010	BILL	HANSEN, DOROTHY L	$24.82	$24.82
08/04/2009	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 3288	$-24.09	$0.00
07/21/2009	BILL	HANSEN, DOROTHY L	$24.09	$24.09
07/22/2008	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 2977	$-23.39	$0.00
07/14/2008	BILL	HANSEN, DOROTHY L	$23.39	$23.39
07/19/2007	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 2366	$-22.79	$0.00
07/13/2007	BILL	HANSEN, DOROTHY L	$22.79	$22.79
08/01/2006	PAYMENT	HANSEN, DOROTHY L CHECK NUM: 2102	$-5.09	$0.00
07/19/2006	BILL	HANSEN, DOROTHY L	$5.09	$5.09
07/28/2005	PAYMENT	DOROTHY LOIS HANSEN CHECK NUM: 1855	$-5.09	$0.00
07/21/2005	BILL	HANSEN, DOROTHY L	$5.09	$5.09
07/14/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	HANSEN, DOROTHY L @	$5.10	$5.10
08/08/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	HANSEN, DOROTHY L @	$5.10	$5.10