Tax Account 003-909-012

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Account Summary

Account ID	003-909-012
Account Type	Real Estate
Location	458 B 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	$32.08
Total	$32.08
Paid	$32.08
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	$32.08	$0.00	$32.08	$32.08	$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	$29.43	$0.00	$29.43	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$29.02	$0.00	$29.02	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$28.61	$0.00	$28.61	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$12.83	$0.00	$12.83	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.84	$0.00	$10.84	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.84	$0.00	$10.84	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$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	$-1.51	$0.00
08/30/2024	PAYMENT	KEMPTON, JARRY ALLEN SYS 515 ORIG: CHECK	$-30.57	$1.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.51	$32.08
08/30/2024	ADJUSTMENT	KEMPTON, JARRY ALLEN CHECK 515 VOIDED PAYMENT: 946268. REASON: AMENDMENT TO RE 2025	$30.57	$30.57
08/23/2024	PAYMENT	KEMPTON, JARRY ALLEN CHECK 515	$-30.57	$0.00
07/10/2024	BILL	KEMPTON, JERRY ALLAN	$30.57	$30.57
07/27/2023	PAYMENT	VASQUEZ, RICHARD ET AL CHECK NUM: 1210	$-29.43	$0.00
07/12/2023	BILL	VASQUEZ, RICHARD ET AL	$29.43	$29.43
08/01/2022	PAYMENT	VASQUEZ, RICHARD CHECK NUM: 2295	$-29.02	$0.00
07/12/2022	BILL	VASQUEZ, RICHARD ET AL	$29.02	$29.02
07/28/2021	PAYMENT	VASQUEZ, RICHARD CHECK NUM: 2350	$-28.61	$0.00
07/14/2021	BILL	VASQUEZ, RICHARD ET AL	$28.61	$28.61
08/06/2020	PAYMENT	VASQUEZ, RICHARD ET AL CHECK NUM: 160	$-13.20	$0.00
07/15/2020	BILL	VASQUEZ, RICHARD ET AL	$13.20	$13.20
07/30/2019	PAYMENT	VASQUEZ, ROSENDO & RICHARD LOU CHECK NUM: 153	$-12.83	$0.00
07/10/2019	BILL	VASQUEZ, RICHARD ET AL	$12.83	$12.83
07/27/2018	PAYMENT	VASQUEZ, RICHARD CHECK NUM: 1955	$-12.46	$0.00
07/09/2018	BILL	VASQUEZ, RICHARD ET AL	$12.46	$12.46
07/21/2017	PAYMENT	VASQUEZ, RICHARD CHECK NUM: 1883	$-11.17	$0.00
07/07/2017	BILL	VASQUEZ, RICHARD ET AL	$11.17	$11.17
07/20/2016	PAYMENT	VASQUEZ, RICHARD CHECK NUM: 1178	$-10.84	$0.00
07/08/2016	BILL	VASQUEZ, RICHARD ET AL	$10.84	$10.84
07/23/2015	PAYMENT	MCREYNOLDS, BARBARA C CHECK NUM: MO	$-10.84	$0.00
07/08/2015	BILL	MCREYNOLDS, BARBARA C	$10.84	$10.84
07/30/2014	PAYMENT	MCREYNOLDS, BARBARA CHECK NUM: MO	$-10.66	$0.00
07/10/2014	BILL	MCREYNOLDS, JOHN H & BARBARA G	$10.66	$10.66
08/08/2013	PAYMENT	MCREYNOLDS, JOHN H & BARBARA G CHECK NUM: MO	$-10.66	$0.00
07/16/2013	BILL	MCREYNOLDS, JOHN H & BARBARA G	$10.66	$10.66
08/09/2012	PAYMENT	MCREYNOLDS, JOHN H CHECK NUM: MO	$-10.75	$0.00
07/10/2012	BILL	MCREYNOLDS, JOHN H & BARBARA G	$10.75	$10.75
08/10/2011	PAYMENT	MCREYNOLDS, JOHN CHECK NUM: M.O.	$-10.84	$0.00
07/14/2011	BILL	MCREYNOLDS, JOHN H & BARBARA G	$10.84	$10.84
08/17/2010	PAYMENT	MCREYNOLDS, JOHN H & BARBARA G CHECK NUM: MO	$-13.38	$0.00
07/14/2010	BILL	MCREYNOLDS, JOHN H & BARBARA G	$13.38	$13.38
08/25/2009	PAYMENT	MCREYNOLDS, JOHN H & BARBARA G CHECK NUM: MO	$-14.25	$0.00
07/21/2009	BILL	MCREYNOLDS, JOHN H & BARBARA G	$14.25	$14.25
08/14/2008	PAYMENT	MCREYNOLDS, JOHN H & BARBARA G CHECK NUM: MO	$-14.04	$0.00
07/14/2008	BILL	MCREYNOLDS, JOHN H & BARBARA G	$14.04	$14.04
10/04/2007	PAYMENT	MCREYNOLDS, JOHN CHECK NUM: MO	$-14.74	$0.00
10/04/2007	AMENDMENT	o/p amt under min refund	$0.45	$14.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.29
07/13/2007	BILL	WADSWORTH, BARBARA	$13.74	$13.74
08/17/2006	PAYMENT	BREK, RANDOLPH CASH	$-5.09	$0.00
07/19/2006	BILL	WADSWORTH, BARBARA	$5.09	$5.09
09/15/2005	PAYMENT	WADSWORTH, BARBARA CREDIT: B NUM: 1914	$-18.04	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.04	$18.04
08/02/2005	INTEREST	Monthly Interest	$0.04	$18.00
07/21/2005	BILL	WADSWORTH, BARBARA	$5.09	$17.96
07/01/2004	BILL	GREEN, JANELL M @	$12.87	$12.87
09/05/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	GREEN, JANELL M @	$5.10	$5.10