Tax Account 003-909-013

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Account Summary

Account ID	003-909-013
Account Type	Real Estate
Location	482 B ST MONTELLO
Balance	$35.89
Currently Due	$35.89

$35.89 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $35.89 (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	$35.07
Total	$38.04
Paid	$2.15
Balance	$35.89
Due	$35.89
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	$35.07	$1.32	$35.07	$2.15	$34.24	Pay $34.24 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.65	$0.00	$0.00	$35.89	Pay $35.89 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.58	$0.00	$31.58	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$0.00	$10.78	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$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	.89	14.11	14.11
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	$1.65	$35.89
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$34.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$36.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$34.24
07/10/2024	BILL	JOHNSON, JAY MICHAEL ET AL	$32.92	$32.92
08/10/2023	PAYMENT	JOHNSON, JAMES A CREDIT: D BANK: OP INTERNET NUM: 476840	$-31.58	$0.00
07/12/2023	BILL	JOHNSON, JAMES A ET AL	$31.58	$31.58
08/19/2022	PAYMENT	JOHNSON, JAMES A CHECK NUM: 1042	$-30.36	$0.00
07/12/2022	BILL	JOHNSON, JAMES A ET AL	$30.36	$30.36
08/25/2021	PAYMENT	JOHNSON, JAMES A CHECK NUM: 1016	$-29.22	$0.00
07/14/2021	BILL	JOHNSON, JAMES A ET AL	$29.22	$29.22
07/27/2020	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 1188	$-0.01	$0.00
07/27/2020	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 1188	$-13.45	$0.01
07/15/2020	BILL	JOHNSON, JAMES A ET AL	$13.46	$13.46
08/15/2019	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 1119	$-13.00	$0.00
07/10/2019	BILL	JOHNSON, JAMES A ET AL	$13.00	$13.00
08/22/2018	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 1034	$-12.36	$0.00
07/09/2018	BILL	JOHNSON, JAMES A ET AL	$12.36	$12.36
08/11/2017	PAYMENT	JOHNSON, JAMES A CHECK NUM: NONE	$-10.78	$0.00
07/07/2017	BILL	JOHNSON, JAMES A ET AL	$10.78	$10.78
07/25/2016	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 760	$-10.18	$0.00
07/08/2016	BILL	JOHNSON, JAMES A ET AL	$10.18	$10.18
07/24/2015	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 599	$-10.18	$0.00
07/08/2015	BILL	JOHNSON, JAMES A ET AL	$10.18	$10.18
07/23/2014	PAYMENT	JOHNSON, JAMES A ET AL CHECK NUM: 434	$-10.18	$0.00
07/10/2014	BILL	JOHNSON, JAMES A ET AL	$10.18	$10.18
07/23/2013	PAYMENT	JOHNSON, JAMES A ET AL CHECK NUM: 285	$-10.18	$0.00
07/16/2013	BILL	JOHNSON, JAMES A ET AL	$10.18	$10.18
07/24/2012	PAYMENT	JOHNSON, JAMES & LOLA J CHECK NUM: 122	$-10.18	$0.00
07/10/2012	BILL	JOHNSON, JAMES A ET AL	$10.18	$10.18
08/10/2011	PAYMENT	JOHNSON, JAMES A ET AL CHECK NUM: 2822	$-10.18	$0.00
07/14/2011	BILL	JOHNSON, JAMES A ET AL	$10.18	$10.18
08/19/2010	PAYMENT	JOHNSON, JAMES A & LOLA J CHECK NUM: 2599	$-10.18	$0.00
07/14/2010	BILL	JOHNSON, JAMES A ET AL	$10.18	$10.18
09/14/2009	PAYMENT	JOHNSON, JAMES A ET AL CHECK NUM: 2353	$-10.18	$0.00
07/21/2009	BILL	JOHNSON, JAMES A ET AL	$10.18	$10.18
08/22/2008	PAYMENT	JOHNSON, JAMES A ET AL CHECK NUM: 2072	$-10.18	$0.00
07/14/2008	BILL	JOHNSON, JAMES A ET AL	$10.18	$10.18
07/24/2007	PAYMENT	JOHNSON, JAMES A CHECK NUM: 1823	$-10.18	$0.00
07/13/2007	BILL	JOHNSON, JAMES A	$10.18	$10.18
08/25/2006	PAYMENT	JOHNSON, JAMES A CHECK NUM: 1602	$-10.18	$0.00
07/19/2006	BILL	JOHNSON, JAMES A	$10.18	$10.18
08/19/2005	PAYMENT	JAMES JOHNSON CHECK NUM: 1343	$-10.18	$0.00
07/21/2005	BILL	BOLINDER, GLEN L TR	$10.18	$10.18
07/19/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	BOLINDER, GLEN L TR @	$10.19	$10.19
08/13/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	BOLINDER, GLEN L TR @	$10.19	$10.19