Tax Account 003-909-011

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Owners

WADSWORTH, TROY
PO BOX 250
MONTELLO, NV 89830-0250

713832

Account Summary

Account ID	003-909-011
Account Type	Real Estate
Location	435 A ST MONTELLO
Balance	$107.22
Currently Due	$107.22

Account ID

003-909-011

Account Type

Real Estate

Location

435 A ST
MONTELLO

Balance

$107.22

Currently Due

$107.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.68
Total	$95.53
Paid	$0.00
Balance	$95.53
Due	$107.22
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

$87.68

Total

$95.53

Paid

$0.00

Balance

$95.53

Due

$107.22

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	Past due	$87.68	$3.47	$87.68	$0.00	$102.84
2	10/07/2024	10/17/2024	Past due	$0.00	$4.38	$0.00	$0.00	$107.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$107.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$107.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$81.37	$24.90	$94.58	$11.69	$11.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$76.45	$16.82	$93.27	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$73.70	$16.22	$89.92	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$55.60	$0.00	$55.60	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$54.94	$4.95	$59.89	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$51.01	$21.23	$72.24	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$44.49	$23.81	$68.30	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$42.01	$23.68	$65.69	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$42.94	$21.50	$64.44	$0.00	$0.00	2.9944	21.0
2013/2014 REAL ESTATE TAXES	$41.75	$25.29	$67.04	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.38	$107.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.01	$102.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.01	$103.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$102.84
07/10/2024	BILL	WADSWORTH, TROY	$86.67	$99.37
05/29/2024	PAYMENT	TROY WADSWORTH ONLINE	$-93.57	$12.70
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$106.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$99.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$93.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$88.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$84.62
07/12/2023	BILL	WADSWORTH, TROY	$81.37	$81.37
04/26/2023	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-93.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.35	$93.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.59	$87.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.82	$83.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.06	$79.51
07/12/2022	BILL	WADSWORTH, TROY	$76.45	$76.45
04/22/2022	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-89.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.16	$89.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.42	$84.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.65
07/14/2021	BILL	WADSWORTH, TROY	$73.70	$73.70
08/26/2020	PAYMENT	WADSWORTH, TROY, WADSWORTH, TR CHECK NUM: MO, MO	$-55.60	$0.00
07/15/2020	BILL	WADSWORTH, TROY	$55.60	$55.60
12/18/2019	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-130.00	$0.00
12/18/2019	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-70.43	$130.00
12/02/2019	INTEREST	Monthly Interest	$0.80	$200.43
11/01/2019	INTEREST	Monthly Interest	$0.80	$199.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.75	$198.83
10/01/2019	INTEREST	Monthly Interest	$0.80	$196.08
09/03/2019	INTEREST	Monthly Interest	$0.80	$195.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.20	$194.48
08/01/2019	INTEREST	Monthly Interest	$0.80	$192.28
07/10/2019	BILL	WADSWORTH, TROY	$54.94	$191.48
07/01/2019	INTEREST	Monthly Interest	$0.80	$136.54
06/03/2019	INTEREST	Monthly Interest	$0.80	$135.74
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$134.94
05/01/2019	INTEREST	Monthly Interest	$0.37	$127.94
04/01/2019	INTEREST	Monthly Interest	$0.37	$127.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.57	$127.20
03/01/2019	INTEREST	Monthly Interest	$0.37	$123.63
02/01/2019	INTEREST	Monthly Interest	$0.37	$123.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.06	$122.89
01/10/2019	INTEREST	Monthly Interest	$0.37	$119.83
01/10/2019	INTEREST	Monthly Interest	$0.37	$119.46
11/01/2018	INTEREST	Monthly Interest	$0.37	$119.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.55	$118.72
10/01/2018	INTEREST	Monthly Interest	$0.37	$116.17
09/04/2018	INTEREST	Monthly Interest	$0.37	$115.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$115.43
08/01/2018	INTEREST	Monthly Interest	$0.37	$113.39
07/09/2018	BILL	WADSWORTH, TROY	$51.01	$113.02
07/02/2018	INTEREST	Monthly Interest	$0.37	$62.01
06/01/2018	INTEREST	Monthly Interest	$0.37	$61.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$61.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.11	$54.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.67	$51.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.22	$48.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$46.27
07/07/2017	BILL	WADSWORTH, TROY	$44.49	$44.49
07/18/2016	PAYMENT	WADSWORTH, TROY CREDIT: D BANK: OP INTERNET NUM: 364332	$-239.18	$0.00
07/08/2016	BILL	ELKO CO TREAS TR	$42.01	$239.18
07/01/2016	INTEREST	Monthly Interest	$1.06	$197.17
06/01/2016	INTEREST	Monthly Interest	$1.06	$196.11
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$195.05
05/02/2016	INTEREST	Monthly Interest	$0.71	$188.05
04/01/2016	INTEREST	Monthly Interest	$0.71	$187.34
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$186.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.94	$179.89
03/01/2016	INTEREST	Monthly Interest	$0.71	$176.95
02/01/2016	INTEREST	Monthly Interest	$0.71	$176.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.52	$175.53
01/04/2016	INTEREST	Monthly Interest	$0.71	$173.01
12/01/2015	INTEREST	Monthly Interest	$0.71	$172.30
11/02/2015	INTEREST	Monthly Interest	$0.71	$171.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.10	$170.88
10/02/2015	INTEREST	Monthly Interest	$0.71	$168.78
09/01/2015	INTEREST	Monthly Interest	$0.71	$168.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$167.36
08/03/2015	INTEREST	Monthly Interest	$0.71	$165.68
07/08/2015	BILL	WADSWORTH, TROY	$42.01	$164.97
07/01/2015	INTEREST	Monthly Interest	$0.71	$122.96
06/01/2015	INTEREST	Monthly Interest	$0.71	$122.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$121.54
05/01/2015	INTEREST	Monthly Interest	$0.35	$114.54
04/01/2015	INTEREST	Monthly Interest	$0.35	$114.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.01	$113.84
03/02/2015	INTEREST	Monthly Interest	$0.35	$110.83
02/02/2015	INTEREST	Monthly Interest	$0.35	$110.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.58	$110.13
01/02/2015	INTEREST	Monthly Interest	$0.35	$107.55
12/01/2014	INTEREST	Monthly Interest	$0.35	$107.20
11/03/2014	INTEREST	Monthly Interest	$0.35	$106.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.15	$106.50
10/01/2014	INTEREST	Monthly Interest	$0.35	$104.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.72	$104.00
09/02/2014	INTEREST	Monthly Interest	$0.35	$102.28
08/01/2014	INTEREST	Monthly Interest	$0.35	$101.93
07/10/2014	BILL	WADSWORTH, TROY	$42.94	$101.58
07/01/2014	INTEREST	Monthly Interest	$0.35	$58.64
06/02/2014	INTEREST	Monthly Interest	$0.35	$58.29
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$57.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.92	$50.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.51	$48.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.09	$45.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.67	$43.42
07/16/2013	BILL	WADSWORTH, TROY	$41.75	$41.75
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1399	$-38.68	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-1.72	$38.68
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1399	$38.68	$40.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.09	$1.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$1.63
09/06/2012	VOID	WADSWORTH, TROY CHECK NUM: 1399	$-38.68	$1.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$40.23
07/10/2012	BILL	WADSWORTH, TROY	$38.68	$38.68
03/02/2012	PAYMENT	WADSWORTH, TROY CASH	$-41.78	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.18	$41.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.82	$39.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$37.78
07/14/2011	BILL	WADSWORTH, TROY	$36.33	$36.33
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-34.47	$0.00
11/02/2010	AMENDMENT	Too small to rebill	$-1.45	$34.47
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$34.47	$35.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.45
09/08/2010	VOID	RON TELLO NEVADA INC CHECK NUM: MO	$-34.47	$1.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$35.85
07/14/2010	BILL	RON TELLO NEVADA INC	$34.47	$34.47
08/05/2009	PAYMENT	RONALD CULLEY CHECK NUM: 1409	$-32.70	$0.00
07/21/2009	BILL	RON TELLO NEVADA INC	$32.70	$32.70
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1278	$-32.04	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-1.41	$32.04
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1278	$32.04	$33.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$1.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.34
09/09/2008	VOID	RONALD L CULLEY CHECK NUM: 1278	$-32.04	$1.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$33.32
07/14/2008	BILL	RON TELLO NEVADA INC	$32.04	$32.04
01/17/2008	AMENDMENT	w/o $1.56	$-1.56	$0.00
01/14/2008	PAYMENT	CULLEY, RONALD LEE TR CHECK NUM: 1201	$-32.39	$1.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.56	$33.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.25	$32.39
07/13/2007	BILL	CULLEY, RONALD LEE TR	$31.14	$31.14
08/30/2006	PAYMENT	RONALD CULLEY CHECK NUM: 1044	$-31.66	$0.00
07/19/2006	BILL	RANDOLPH, BREK	$31.66	$31.66
09/09/2005	PAYMENT	GREEN, JANELL M CREDIT: B NUM: 4756	$-71.27	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.25	$71.27
08/02/2005	INTEREST	Monthly Interest	$0.25	$71.02
07/21/2005	BILL	GREEN, JANELL M	$29.64	$70.77
07/01/2004	BILL	GREEN, JANELL M @	$41.13	$41.13
09/05/2003	PAYMENT	@	$-29.38	$0.00
07/01/2003	BILL	GREEN, JANELL M @	$29.38	$29.38