Tax Account 003-909-001

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Owners

DEMOREST, LUISA
PO BOX 162
MONTELLO, NV 89830-0162

651591

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-909-001
Account Type	Real Estate
Location	429 A ST MONTELLO
Balance	$25.23
Currently Due	$0.00

Account ID

003-909-001

Account Type

Real Estate

Location

429 A ST
MONTELLO

Balance

$25.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.94
Total	$306.94
Paid	$281.71
Balance	$25.23
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$306.94

Total

$306.94

Paid

$281.71

Balance

$25.23

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.66	$0.00	$70.66	$70.66	$0.00
2	10/07/2024	10/17/2024	Paid	$78.76	$0.00	$78.76	$78.76	$0.00
3	01/06/2025	01/16/2025	Paid	$78.76	$0.00	$78.76	$78.76	$0.00
4	03/03/2025	03/13/2025	Due	$78.76	$0.00	$78.76	$53.53	$25.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.95	$0.00	$273.95	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$266.43	$0.00	$266.43	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$257.88	$0.00	$257.88	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$235.82	$0.00	$235.82	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$228.94	$0.00	$228.94	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$222.29	$33.34	$255.63	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$199.18	$15.93	$215.11	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$193.38	$1.93	$195.31	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$187.74	$0.00	$187.74	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$182.28	$0.00	$182.28	$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	13.80	1.20	.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
08/30/2024	PAYMENT	DEMOREST, LUISA SYS MO ORIG: CHECK	$-281.71	$25.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.23	$306.94
08/30/2024	ADJUSTMENT	DEMOREST, LUISA CHECK MO VOIDED PAYMENT: 916460. REASON: AMENDMENT TO RE 2025	$281.71	$281.71
07/26/2024	PAYMENT	DEMOREST, LUISA CHECK MO	$-281.71	$0.00
07/10/2024	BILL	DEMOREST, LUISA	$281.71	$281.71
08/07/2023	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 004367	$-273.95	$0.00
07/12/2023	BILL	DEMOREST, LUISA	$273.95	$273.95
11/23/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 708700	$-125.70	$0.00
10/03/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 577853	$-62.85	$125.70
08/08/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 487291	$-77.88	$188.55
07/12/2022	BILL	DEMOREST, LUISA	$266.43	$266.43
01/10/2022	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 344562	$-60.72	$0.00
12/13/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 436078	$-60.72	$60.72
10/04/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 752906	$-60.72	$121.44
08/09/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 006034	$-75.72	$182.16
07/14/2021	BILL	DEMOREST, LUISA	$257.88	$257.88
11/16/2020	PAYMENT	LUISA R DEMOREST CHECK NUM: ACH	$-58.95	$0.00
09/21/2020	PAYMENT	LUISA R DEMOREST CHECK NUM: ACH	$-58.95	$58.95
08/24/2020	PAYMENT	LUISA R DEMOREST CHECK NUM: ACH	$-58.95	$117.90
07/28/2020	PAYMENT	LUISA R DEMOREST CHECK NUM: ACH	$-58.97	$176.85
07/15/2020	BILL	DEMOREST, LUISA	$235.82	$235.82
08/28/2019	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 973267	$-114.46	$0.00
08/12/2019	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 967415	$-57.23	$114.46
07/24/2019	PAYMENT	DEMOREST, LUISA CHECK NUM: MO	$-57.25	$171.69
07/10/2019	BILL	DEMOREST, LUISA	$228.94	$228.94
04/22/2019	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 158359	$-255.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.56	$255.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.00	$240.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.56	$230.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$224.51
07/09/2018	BILL	DEMOREST, LUISA	$222.29	$222.29
01/19/2018	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 204531	$-215.11	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.96	$215.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.98	$206.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.99	$201.17
07/07/2017	BILL	DEMOREST, LUISA	$199.18	$199.18
03/27/2017	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 392344	$-50.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.93	$50.27
01/03/2017	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 654815	$-48.34	$48.34
09/26/2016	PAYMENT	DEMOREST, LUISA R CHECK NUM: 242	$-48.34	$96.68
08/01/2016	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 340826	$-48.36	$145.02
07/08/2016	BILL	DEMOREST, LUISA	$193.38	$193.38
07/22/2015	PAYMENT	DEMOREST, LUISA R CHECK NUM: 184	$-187.74	$0.00
07/08/2015	BILL	DEMOREST, LUISA	$187.74	$187.74
09/29/2014	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 648298	$-91.14	$0.00
09/02/2014	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 179110	$-45.57	$91.14
08/18/2014	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 275731	$-45.57	$136.71
07/10/2014	BILL	DEMOREST, LUISA	$182.28	$182.28
02/18/2014	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 140653	$-44.24	$0.00
01/06/2014	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 644435	$-44.24	$44.24
11/04/2013	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 517347	$-46.01	$88.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.77	$134.49
08/06/2013	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 417757	$-253.14	$132.72
08/01/2013	INTEREST	Monthly Interest	$1.43	$385.86
07/16/2013	BILL	DEMOREST, LUISA	$176.97	$384.43
07/01/2013	INTEREST	Monthly Interest	$1.43	$207.46
06/03/2013	INTEREST	Monthly Interest	$1.43	$206.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$204.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.03	$197.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.73	$185.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.30	$177.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.72	$173.54
07/10/2012	BILL	DEMOREST, LUISA	$171.82	$171.82
04/18/2012	PAYMENT	DEMOREST, LUISA CHECK NUM: MO	$-43.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.67	$43.37
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-41.70	$41.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-41.70	$83.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-41.72	$125.10
07/14/2011	BILL	RHOADES, BRIAN D & LUISA R	$166.82	$166.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-41.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-41.97	$41.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-41.97	$83.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-42.00	$125.91
07/14/2010	BILL	RHOADES, BRIAN D & LUISA R	$167.91	$167.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-40.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-40.75	$40.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-40.75	$81.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-40.78	$122.25
07/21/2009	BILL	RHOADES, BRIAN D & LUISA R	$163.03	$163.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-39.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-39.57	$39.57
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$39.57	$79.14
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-39.57	$39.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-39.57	$79.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-39.57	$118.71
07/14/2008	BILL	RHOADES, BRIAN D & LUISA R	$158.28	$158.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-38.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-38.41	$38.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-38.41	$76.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-38.44	$115.23
07/13/2007	BILL	RHOADES, BRIAN D & LUISA R	$153.67	$153.67
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-38.70	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-38.70	$38.70
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-38.70	$77.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-38.73	$116.10
07/19/2006	BILL	RHOADES, BRIAN D & LUISA R	$154.83	$154.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-37.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-37.58	$37.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-37.58	$75.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-37.58	$112.74
07/21/2005	BILL	RHOADES, BRIAN D & LUISA R	$150.32	$150.32
03/04/2005	PAYMENT	@	$-36.87	$0.00
12/29/2004	PAYMENT	@	$-36.87	$36.87
10/14/2004	PAYMENT	@	$-36.87	$73.74
08/24/2004	PAYMENT	@	$-36.88	$110.61
07/01/2004	BILL	RHOADES, BRIAN D & LUI @	$147.49	$147.49
03/10/2004	PAYMENT	@	$-35.97	$0.00
01/09/2004	PAYMENT	@	$-35.97	$35.97
09/15/2003	PAYMENT	@	$-35.97	$71.94
08/06/2003	PAYMENT	@	$-35.98	$107.91
07/01/2003	BILL	RHOADES, BRIAN D & LUI @	$143.89	$143.89