Tax Account 003-909-003

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Owners

BRESCHINI, PHYLLIS
774 CLARK AVE
SPRING CREEK, NV 89815-8773

Account Summary

Account ID	003-909-003
Account Type	Real Estate
Location	453 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.97
Total	$24.97
Paid	$24.97
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	$24.97	$0.00	$24.97	$24.97	$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	$23.24	$5.11	$28.35	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$6.71	$0.00	$6.71	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$6.18	$0.00	$6.18	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$5.39	$0.22	$5.61	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$0.01	$5.10	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$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	$-1.08	$0.00
08/30/2024	PAYMENT	BRESCHINI, PHYLLIS SYS ORIG: CARD	$-23.89	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$24.97
08/30/2024	ADJUSTMENT	BRESCHINI, PHYLLIS CARD VOIDED PAYMENT: 928259. REASON: AMENDMENT TO RE 2025	$23.89	$23.89
08/13/2024	PAYMENT	BRESCHINI, PHYLLIS CARD	$-23.89	$0.00
07/10/2024	BILL	BRESCHINI, PHYLLIS	$23.89	$23.89
04/03/2024	PAYMENT	BRESCHINI, PHYLLIS CASH	$-28.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.63	$28.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$26.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$25.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$24.17
07/12/2023	BILL	BRESCHINI, PHYLLIS	$23.24	$23.24
08/11/2022	PAYMENT	BRESCHINI, PHYLLIS R & OLIVERA CHECK NUM: 2693	$-22.64	$0.00
07/12/2022	BILL	BRESCHINI, PHYLLIS	$22.64	$22.64
08/23/2021	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0000005680	$-22.08	$0.00
07/14/2021	BILL	BRESCHINI, PHYLLIS	$22.08	$22.08
08/20/2020	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0000005588	$-6.71	$0.00
07/15/2020	BILL	BRESCHINI, PHYLLIS	$6.71	$6.71
08/26/2019	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0000005487	$-6.48	$0.00
07/10/2019	BILL	BRESCHINI, PHYLLIS	$6.48	$6.48
08/22/2018	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 005400	$-6.18	$0.00
07/09/2018	BILL	BRESCHINI, PHYLLIS	$6.18	$6.18
09/28/2017	PAYMENT	BRESCHINI, PHYLLIS CREDIT: D	$-5.61	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.61
07/07/2017	BILL	BRESCHINI, PHYLLIS	$5.39	$5.39
08/01/2016	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0000005216	$-5.09	$0.00
07/08/2016	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
02/23/2016	PAYMENT	KLEY, JOSEPHINE ET AL CHECK NUM: 5974	$-0.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.10
08/19/2015	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0000005126	$-5.00	$0.09
07/08/2015	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
08/22/2014	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 5062	$-5.09	$0.00
07/10/2014	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
08/21/2013	PAYMENT	BRESCHINI, PHYLLIS CREDIT: D	$-5.09	$0.00
07/16/2013	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
04/12/2013	PAYMENT	BRESCHINI, PHYLLIS R CREDIT: D	$-6.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.36	$6.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.31	$5.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.25	$5.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.20	$5.29
07/10/2012	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
09/02/2011	PAYMENT	BRESCHINI, PHYLLIS CREDIT: D	$-5.29	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$5.29
07/14/2011	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
08/27/2010	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9055	$-5.09	$0.00
07/14/2010	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
08/18/2009	PAYMENT	BRESCHINI, PHYLLIS CREDIT: D	$-5.09	$0.00
07/21/2009	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
08/29/2008	PAYMENT	BRESCHINI, PHYLLIS CHECK NUM: 8467	$-5.09	$0.00
07/14/2008	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
02/21/2008	PAYMENT	BRESCHINI, PHYLLIS CHECK NUM: 2071	$-5.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$5.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.25	$5.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$5.29
07/13/2007	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
01/02/2007	PAYMENT	BRESCHINI, PHYLLIS CHECK NUM: 8414	$-5.54	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.25	$5.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$5.29
07/19/2006	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
08/11/2005	PAYMENT	BRESCHINI, PHYLLIS CHECK NUM: 8145	$-5.09	$0.00
07/21/2005	BILL	BRESCHINI, PHYLLIS	$5.09	$5.09
08/17/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	BRESCHINI, PHYLLIS @	$5.10	$5.10
08/05/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	BRESCHINI, PHYLLIS @	$5.10	$5.10