Tax Account 003-909-014

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Account Summary

Account ID	003-909-014
Account Type	Real Estate
Location	441 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	$0.00	$23.24	$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	$0.00	$5.39	$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	$0.00	$5.09	$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	IRIBARNE, SHIRLEY OR JEAN L SYS 2052 ORIG: CHECK	$-23.89	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$24.97
08/30/2024	ADJUSTMENT	IRIBARNE, SHIRLEY OR JEAN L CHECK 2052 VOIDED PAYMENT: 925468. REASON: AMENDMENT TO RE 2025	$23.89	$23.89
08/09/2024	PAYMENT	IRIBARNE, SHIRLEY OR JEAN L CHECK 2052	$-23.89	$0.00
07/10/2024	BILL	IRIBARNE, SHIRLEY	$23.89	$23.89
08/04/2023	PAYMENT	SHIRLEY IRIBARN CHECK BANK: WF INTERNET NUM: 023080403128634	$-23.24	$0.00
07/12/2023	BILL	IRIBARNE, JEAN & SHIRLEY	$23.24	$23.24
08/03/2022	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-22.64	$0.00
07/12/2022	BILL	IRIBARNE, JEAN & SHIRLEY	$22.64	$22.64
08/05/2021	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 1838	$-22.08	$0.00
07/14/2021	BILL	IRIBARNE, JEAN & SHIRLEY	$22.08	$22.08
08/17/2020	PAYMENT	SHIRLEY IRIBARN CHECK NUM: 020081703105890	$-6.71	$0.00
07/15/2020	BILL	IRIBARNE, JEAN & SHIRLEY	$6.71	$6.71
08/14/2019	PAYMENT	IRIBARNE, JEAN & SHIRLEY CREDIT: D	$-6.48	$0.00
07/10/2019	BILL	IRIBARNE, JEAN & SHIRLEY	$6.48	$6.48
08/17/2018	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-6.18	$0.00
07/09/2018	BILL	IRIBARNE, JEAN & SHIRLEY	$6.18	$6.18
08/10/2017	PAYMENT	IRIBARNE, SHIRLEY CHECK NUM: 1716	$-5.39	$0.00
07/07/2017	BILL	IRIBARNE, JEAN & SHIRLEY	$5.39	$5.39
03/09/2017	PAYMENT	IRIBARNE, SHIRLEY 8/16/16 CREDIT: D	$-5.09	$0.00
03/09/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$5.09	$5.09
08/16/2016	VOID	IRIBARNE, SHIRLEY CREDIT: D	$-5.09	$0.00
07/08/2016	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
07/31/2015	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 1648	$-5.09	$0.00
07/08/2015	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
08/18/2014	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 1553	$-5.09	$0.00
07/10/2014	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
08/21/2013	PAYMENT	IRIBARNE, SHIRLEY ETAL CREDIT: D	$-5.09	$0.00
07/16/2013	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
08/14/2012	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 3163	$-5.09	$0.00
07/10/2012	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
08/10/2011	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 3108	$-5.09	$0.00
07/14/2011	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
08/10/2010	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 3022	$-5.09	$0.00
07/14/2010	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
08/18/2009	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 3113	$-5.09	$0.00
07/21/2009	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
08/14/2008	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2819	$-5.09	$0.00
07/14/2008	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
08/20/2007	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 2627	$-5.09	$0.00
07/13/2007	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
08/08/2006	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 2391	$-5.09	$0.00
07/19/2006	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
08/04/2005	PAYMENT	SHIRLEY JRIBARNE CHECK NUM: 1949	$-5.09	$0.00
07/21/2005	BILL	IRIBARNE, JEAN & SHIRLEY	$5.09	$5.09
07/27/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	IRIBARNE, JEAN & SHIRL @	$5.10	$5.10
08/18/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	IRIBARNE, JEAN & SHIRL @	$5.10	$5.10