Tax Account 003-909-005

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Account Summary

Account ID	003-909-005
Account Type	Real Estate
Location	465 A ST MONTELLO
Balance	$54.62
Currently Due	$54.62

$54.62 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $54.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.23
Total	$57.33
Paid	$2.71
Balance	$54.62
Due	$54.62
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$55.23	$2.10	$55.23	$2.71	$54.62	Pay $54.62 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.73	$0.00	$49.73	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$47.16	$0.00	$47.16	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$44.76	$0.00	$44.76	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$27.20	$0.00	$27.20	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$25.85	$1.00	$26.85	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$22.55	$0.00	$22.55	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$21.28	$0.00	$21.28	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$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	.71	14.29	14.29
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	$-2.71	$54.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.71	$57.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$54.62
07/10/2024	BILL	JOHNSON, JAY MICHAEL ET AL	$52.52	$52.52
08/10/2023	PAYMENT	JOHNSON, JAMES A CREDIT: D BANK: OP INTERNET NUM: 476840	$-49.73	$0.00
07/12/2023	BILL	JOHNSON, JAMES A ET AL	$49.73	$49.73
08/19/2022	PAYMENT	JOHNSON, JAMES A CHECK NUM: 1042	$-47.16	$0.00
07/12/2022	BILL	JOHNSON, JAMES A ET AL	$47.16	$47.16
08/25/2021	PAYMENT	JOHNSON, JAMES A CHECK NUM: 1016	$-44.76	$0.00
07/14/2021	BILL	JOHNSON, JAMES A ET AL	$44.76	$44.76
07/27/2020	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 1189	$-28.19	$0.00
07/15/2020	BILL	JOHNSON, JAMES A ET AL	$28.19	$28.19
08/15/2019	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 1120	$-27.20	$0.00
07/10/2019	BILL	JOHNSON, JAMES A ET AL	$27.20	$27.20
08/22/2018	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 1033	$-26.85	$0.00
08/22/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$26.85
07/09/2018	BILL	JOHNSON, JAMES A ET AL	$25.85	$25.85
08/11/2017	PAYMENT	JOHNSON, JAMES A CHECK NUM: NONE	$-22.55	$0.00
07/07/2017	BILL	JOHNSON, JAMES A ET AL	$22.55	$22.55
07/25/2016	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 759	$-21.28	$0.00
07/08/2016	BILL	JOHNSON, JAMES A ET AL	$21.28	$21.28
07/24/2015	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 598	$-20.00	$0.00
07/08/2015	BILL	JOHNSON, JAMES A ET AL	$20.00	$20.00
07/23/2014	PAYMENT	JOHNSON, JAMES A ET AL CHECK NUM: 433	$-18.89	$0.00
07/10/2014	BILL	JOHNSON, JAMES A ET AL	$18.89	$18.89
07/23/2013	PAYMENT	JOHNSON, JAMES A ET AL CHECK NUM: 286	$-18.89	$0.00
07/16/2013	BILL	JOHNSON, JAMES A ET AL	$18.89	$18.89
07/24/2012	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 121	$-20.78	$0.00
07/10/2012	BILL	JOHNSON, JAMES A ET AL	$20.78	$20.78
08/10/2011	PAYMENT	JOHNSON, JAMES A ET AL CHECK NUM: 2823	$-20.24	$0.00
07/14/2011	BILL	JOHNSON, JAMES A ET AL	$20.24	$20.24
08/19/2010	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 2598	$-20.48	$0.00
07/14/2010	BILL	JOHNSON, JAMES A ET AL	$20.48	$20.48
09/14/2009	PAYMENT	JOHNSON, JAMES A ET AL CHECK NUM: 2354	$-19.70	$0.00
07/21/2009	BILL	JOHNSON, JAMES A ET AL	$19.70	$19.70
08/22/2008	PAYMENT	JOHNSON, JAMES A ET AL CHECK NUM: 2072	$-18.41	$0.00
07/14/2008	BILL	JOHNSON, JAMES A ET AL	$18.41	$18.41
07/24/2007	PAYMENT	JOHNSON, JAMES A CHECK NUM: 1822	$-17.36	$0.00
07/13/2007	BILL	JOHNSON, JAMES A	$17.36	$17.36
08/25/2006	PAYMENT	JOHNSON, JAMES A CHECK NUM: 1601	$-16.31	$0.00
07/19/2006	BILL	JOHNSON, JAMES A	$16.31	$16.31
08/19/2005	PAYMENT	JAMES JOHNSON CHECK NUM: 1343	$-15.27	$0.00
07/21/2005	BILL	JOHNSON, JAMES A	$15.27	$15.27
08/02/2004	PAYMENT	@	$-14.99	$0.00
07/01/2004	BILL	JOHNSON, JAMES A @	$14.99	$14.99
01/28/2004	PAYMENT	@	$-15.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.18	$15.87
07/01/2003	BILL	JOHNSON, JAMES A @	$14.69	$14.69