Tax Account 003-908-004

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Owners

MARTIN, MARSHA L
PO BOX 221
MONTELLO, NV 89830-0221

MARTIN, MARSHA L 677369~~~~~~~~

Account Summary

Account ID	003-908-004
Account Type	Real Estate
Location	561 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-908-004

Account Type

Real Estate

Location

561 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.53
Total	$156.53
Paid	$156.53
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

$156.53

Total

$156.53

Paid

$156.53

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	$36.60	$0.00	$36.60	$36.60	$0.00
2	10/07/2024	10/17/2024	Paid	$39.91	$0.00	$39.91	$39.91	$0.00
3	01/06/2025	01/16/2025	Paid	$39.91	$0.00	$39.91	$39.91	$0.00
4	03/03/2025	03/13/2025	Paid	$40.11	$0.00	$40.11	$40.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.56	$0.00	$133.56	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$174.11	$0.00	$174.11	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$180.75	$0.00	$180.75	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$156.97	$0.00	$156.97	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$151.54	$0.00	$151.54	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$144.04	$0.00	$144.04	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$125.65	$0.00	$125.65	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$37.04	$0.00	$37.04	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$37.04	$0.00	$37.04	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$35.21	$0.00	$35.21	$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
09/25/2024	PAYMENT	MARTIN, MARSHA CHECK 2571	$-10.82	$0.00
08/30/2024	PAYMENT	MARTIN, MARSHA SYS 2566 ORIG: CHECK	$-145.71	$10.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.82	$156.53
08/30/2024	ADJUSTMENT	MARTIN, MARSHA CHECK 2566 VOIDED PAYMENT: 931384. REASON: AMENDMENT TO RE 2025	$145.71	$145.71
08/15/2024	PAYMENT	MARTIN, MARSHA CHECK 2566	$-145.71	$0.00
07/10/2024	BILL	MARTIN, MARSHA L	$145.71	$145.71
08/10/2023	PAYMENT	MARTIN, MARSHA L CHECK NUM: 2530	$-133.56	$0.00
07/12/2023	BILL	MARTIN, MARSHA L	$133.56	$133.56
08/16/2022	PAYMENT	MARTIN, MARSHA CHECK NUM: 2487	$-174.11	$0.00
07/12/2022	BILL	MARTIN, MARSHA L	$174.11	$174.11
08/17/2021	PAYMENT	MARTIN, MARSHA L CHECK NUM: 2411	$-180.75	$0.00
07/14/2021	BILL	MARTIN, MARSHA L	$180.75	$180.75
08/11/2020	PAYMENT	MARTIN, MARSHA CHECK NUM: 2341	$-156.97	$0.00
07/15/2020	BILL	MARTIN, MARSHA L	$156.97	$156.97
08/15/2019	PAYMENT	MARTIN, MARSHA CHECK NUM: 2237	$-151.54	$0.00
07/10/2019	BILL	MARTIN, MARSHA L	$151.54	$151.54
08/03/2018	PAYMENT	MARTIN, MARSHA L CHECK NUM: 2095	$-144.04	$0.00
07/09/2018	BILL	MARTIN, MARSHA L	$144.04	$144.04
08/01/2017	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1939	$-125.65	$0.00
08/01/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1939	$125.65	$125.65
08/01/2017	VOID	MARTIN, MARSHA L CHECK NUM: 1939	$-125.65	$0.00
07/07/2017	BILL	MARTIN, MARSHA L	$125.65	$125.65
08/12/2016	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1793	$-37.04	$0.00
07/08/2016	BILL	MARTIN, MARSHA L	$37.04	$37.04
07/28/2015	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1647	$-37.04	$0.00
07/08/2015	BILL	MARTIN, MARSHA L	$37.04	$37.04
08/20/2014	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1531	$-35.21	$0.00
07/10/2014	BILL	MARTIN, MARSHA L	$35.21	$35.21
08/01/2013	PAYMENT	123.31, DAVID E & MARSHA L CHECK NUM: 1410	$-34.61	$0.00
07/16/2013	BILL	MARTIN, DAVID E & MARSHA L	$34.61	$34.61
08/07/2012	PAYMENT	MARTIN, MARSHA CHECK NUM: 1307	$-33.59	$0.00
07/10/2012	BILL	MARTIN, DAVID E & MARSHA L	$33.59	$33.59
07/28/2011	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1229	$-32.60	$0.00
07/14/2011	BILL	MARTIN, DAVID E & MARSHA L	$32.60	$32.60
08/23/2010	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1175	$-31.64	$0.00
07/14/2010	BILL	MARTIN, DAVID E & MARSHA L	$31.64	$31.64
08/13/2009	PAYMENT	MARSHA MARIN CHECK NUM: 1117	$-30.71	$0.00
07/21/2009	BILL	MARTIN, DAVID E & MARSHA L	$30.71	$30.71
08/07/2008	PAYMENT	MARTIN, DAVID E & MARSHA L CHECK NUM: 1057	$-30.63	$0.00
08/07/2008	AMENDMENT	o/p to small to refund	$0.81	$30.63
07/14/2008	BILL	MARTIN, DAVID E & MARSHA L	$29.82	$29.82
08/16/2007	PAYMENT	MARTIN, DAVID E & MARSHA L CHECK NUM: 5934	$-29.02	$0.00
07/13/2007	BILL	MARTIN, DAVID E & MARSHA L	$29.02	$29.02
08/11/2006	PAYMENT	ERICKSON, PEARL JOAN CHECK NUM: 974	$-124.91	$0.00
07/19/2006	BILL	ERICKSON, PEARL JOAN	$124.91	$124.91
08/08/2005	PAYMENT	PEARL J ERICKSON CHECK NUM: 742	$-121.27	$0.00
07/21/2005	BILL	SMART, DARLENE	$121.27	$121.27
07/14/2004	PAYMENT	@	$-119.01	$0.00
07/01/2004	BILL	SMART, DARLENE @	$119.01	$119.01
08/07/2003	PAYMENT	@	$-116.31	$0.00
07/01/2003	BILL	SMART, JERRY @	$116.31	$116.31