Tax Account 003-910-001

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Owners

GREGORY, JOHN M
PO BOX 250
MONTELLO, NV 89830-0250

705268

Account Summary

Account ID	003-910-001
Account Type	Real Estate
Location	327 A ST MONTELLO
Balance	$893.83
Currently Due	$749.15

Account ID

003-910-001

Account Type

Real Estate

Location

327 A ST
MONTELLO

Balance

$893.83

Currently Due

$749.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.51
Total	$584.58
Paid	$0.00
Balance	$584.58
Due	$749.15
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

$565.51

Total

$584.58

Paid

$0.00

Balance

$584.58

Due

$749.15

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	$131.51	$5.26	$131.51	$0.00	$446.02
2	10/07/2024	10/17/2024	Past due	$144.66	$13.81	$144.66	$0.00	$604.49
3	01/06/2025	01/16/2025	Due	$144.66	$0.00	$144.66	$0.00	$749.15
4	03/03/2025	03/13/2025	Due	$144.68	$0.00	$144.68	$0.00	$893.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$487.31	$81.14	$269.05	$309.25	$309.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$452.31	$68.89	$521.20	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$419.90	$61.63	$481.53	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$383.44	$64.07	$447.51	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$370.11	$64.62	$434.73	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$351.81	$86.89	$438.70	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$306.90	$101.67	$408.57	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$289.80	$43.48	$333.28	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$272.36	$109.53	$381.89	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$253.36	$64.14	$317.50	$0.00	$0.00	2.9944	21.0
2013/2014 REAL ESTATE TAXES	$235.02	$77.54	$312.56	$0.00	$0.00	2.9944	21.0
2012/2013 REAL ESTATE TAXES	$217.81	$94.28	$312.09	$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	.00	15.00	11.25
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.97	$893.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.81	$891.86
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.97	$878.05
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.97	$876.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.40	$874.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$833.71
07/10/2024	BILL	GREGORY, JOHN M	$525.11	$828.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.97	$303.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.97	$301.37
05/29/2024	PAYMENT	TROY WADSWORTH ONLINE	$-269.05	$299.40
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$568.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.11	$561.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.15	$527.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$505.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$492.63
07/12/2023	BILL	GREGORY, JOHN M	$487.31	$487.31
05/01/2023	PAYMENT	WADSWORTH, TROY L CREDIT: D BANK: OP INTERNET NUM: 02866A	$-521.20	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.66	$521.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.58	$489.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.68	$468.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.97	$457.28
07/12/2022	BILL	GREGORY, JOHN M	$452.31	$452.31
05/18/2022	PAYMENT	WADSWORTH, TROY L CREDIT: D BANK: OP INTERNET NUM: 772414	$-2.40	$0.00
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$2.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$9.40
04/28/2022	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-100.00	$2.40
04/28/2022	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-730.78	$102.40
04/01/2022	INTEREST	Monthly Interest	$2.40	$833.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.39	$830.78
03/01/2022	INTEREST	Monthly Interest	$2.40	$801.39
02/01/2022	INTEREST	Monthly Interest	$2.40	$798.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.12	$796.59
01/03/2022	INTEREST	Monthly Interest	$2.40	$777.47
12/01/2021	INTEREST	Monthly Interest	$2.40	$775.07
11/01/2021	INTEREST	Monthly Interest	$2.40	$772.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.87	$770.27
10/01/2021	INTEREST	Monthly Interest	$2.40	$759.40
09/01/2021	INTEREST	Monthly Interest	$2.40	$757.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.65	$754.60
08/02/2021	INTEREST	Monthly Interest	$2.40	$749.95
07/14/2021	BILL	GREGORY, JOHN M	$419.90	$747.55
07/02/2021	INTEREST	Monthly Interest	$2.40	$327.65
05/06/2021	AMENDMENT	Publication Fee	$7.00	$325.25
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.25	$318.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.59	$301.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.83	$291.41
08/26/2020	PAYMENT	WADSWORTH, TROY, WADSWORTH, TR CHECK NUM: MO, MO	$-95.86	$287.58
07/15/2020	BILL	GREGORY, JOHN M	$383.44	$383.44
04/16/2020	PAYMENT	ROBERT E SIMMONS JR CHECK NUM: ACH	$-125.33	$0.00
04/16/2020	PAYMENT	ROBERT E SIMMONS JR CHECK NUM: ACH	$-109.18	$125.33
04/16/2020	PAYMENT	ROBERT E SIMMONS JR CHECK NUM: ACH	$-101.77	$234.51
04/16/2020	PAYMENT	ROBERT E SIMMONS JR CHECK NUM: ACH	$-96.25	$336.28
04/16/2020	PAYMENT	ROBERT E SIMMONS JR CHECK NUM: ACH	$-148.89	$432.53
04/16/2020	PAYMENT	ROBERT E SIMMONS JR CHECK NUM: ACH	$-103.78	$581.42
04/16/2020	PAYMENT	ROBERT E SIMMONS JR CHECK NUM: ACH	$-96.75	$685.20
04/16/2020	PAYMENT	ROBERT E SIMMONS JR CHECK NUM: ACH	$-0.05	$781.95
03/31/2020	INTEREST	Monthly Interest	$2.20	$782.00
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$779.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.91	$772.90
02/28/2020	INTEREST	Monthly Interest	$2.20	$746.99
01/31/2020	INTEREST	Monthly Interest	$2.20	$744.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.66	$742.59
01/02/2020	INTEREST	Monthly Interest	$2.20	$725.93
12/16/2019	PAYMENT	NONE GIVEN CHECK NUM: MO	$-200.00	$723.73
12/16/2019	PAYMENT	NONE GIVEN CHECK NUM: MO	$-100.00	$923.73
12/16/2019	PAYMENT	NONE GIVEN CHECK NUM: MO	$-50.00	$1,023.73
12/16/2019	PAYMENT	NONE GIVEN CHECK NUM: MO	$-150.00	$1,073.73
12/02/2019	INTEREST	Monthly Interest	$5.49	$1,223.73
11/01/2019	INTEREST	Monthly Interest	$5.49	$1,218.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.25	$1,212.75
10/01/2019	INTEREST	Monthly Interest	$5.49	$1,203.50
09/03/2019	INTEREST	Monthly Interest	$5.49	$1,198.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.70	$1,192.52
08/01/2019	INTEREST	Monthly Interest	$5.49	$1,188.82
07/10/2019	BILL	GREGORY, JOHN M	$370.11	$1,183.33
07/01/2019	INTEREST	Monthly Interest	$5.49	$813.22
06/03/2019	INTEREST	Monthly Interest	$5.49	$807.73
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$802.24
05/01/2019	INTEREST	Monthly Interest	$2.56	$795.24
04/01/2019	INTEREST	Monthly Interest	$2.56	$792.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.63	$790.12
03/01/2019	INTEREST	Monthly Interest	$2.56	$765.49
02/01/2019	INTEREST	Monthly Interest	$2.56	$762.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.83	$760.37
01/10/2019	INTEREST	Monthly Interest	$2.56	$744.54
01/10/2019	INTEREST	Monthly Interest	$2.56	$741.98
11/01/2018	INTEREST	Monthly Interest	$2.56	$739.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.80	$736.86
10/01/2018	INTEREST	Monthly Interest	$2.56	$728.06
09/04/2018	INTEREST	Monthly Interest	$2.56	$725.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.52	$722.94
08/01/2018	INTEREST	Monthly Interest	$2.56	$719.42
07/09/2018	BILL	GREGORY, JOHN M	$351.81	$716.86
07/02/2018	INTEREST	Monthly Interest	$2.56	$365.05
06/01/2018	INTEREST	Monthly Interest	$2.56	$362.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$359.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.48	$352.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.81	$331.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.67	$317.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$309.97
07/07/2017	BILL	GREGORY, JOHN M	$306.90	$306.90
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-233.28	$0.00
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-50.00	$233.28
04/26/2017	PAYMENT	WADSWORTH, TROY CHECK NUM: MO	$-50.00	$283.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.29	$333.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.04	$312.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.25	$299.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$292.70
07/08/2016	BILL	GREGORY, JOHN M	$289.80	$289.80
11/23/2015	PAYMENT	WORDSWORTH, TROY CREDIT: D BANK: OP INTERNET NUM: 781841	$-1,324.04	$0.00
11/02/2015	INTEREST	Monthly Interest	$5.89	$1,324.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.81	$1,318.15
10/02/2015	INTEREST	Monthly Interest	$5.89	$1,311.34
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$1,305.45
09/01/2015	INTEREST	Monthly Interest	$5.89	$1,205.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.72	$1,199.56
08/03/2015	INTEREST	Monthly Interest	$5.89	$1,196.84
07/08/2015	BILL	ELKO CO TREAS TR	$272.36	$1,190.95
07/01/2015	INTEREST	Monthly Interest	$5.89	$918.59
06/01/2015	INTEREST	Monthly Interest	$5.89	$912.70
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$906.81
05/01/2015	INTEREST	Monthly Interest	$3.78	$899.81
04/01/2015	INTEREST	Monthly Interest	$3.78	$896.03
03/16/2015	PENALTY	Certified mailing fee	$6.48	$892.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.74	$885.77
03/02/2015	INTEREST	Monthly Interest	$3.78	$868.03
02/02/2015	INTEREST	Monthly Interest	$3.78	$864.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.40	$860.47
01/02/2015	INTEREST	Monthly Interest	$3.78	$849.07
12/01/2014	INTEREST	Monthly Interest	$3.78	$845.29
11/03/2014	INTEREST	Monthly Interest	$3.78	$841.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.33	$837.73
10/01/2014	INTEREST	Monthly Interest	$3.78	$831.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.53	$827.62
09/02/2014	INTEREST	Monthly Interest	$3.78	$825.09
08/01/2014	INTEREST	Monthly Interest	$3.78	$821.31
07/10/2014	BILL	GREGORY, JOHN M	$253.36	$817.53
07/01/2014	INTEREST	Monthly Interest	$3.78	$564.17
06/02/2014	INTEREST	Monthly Interest	$3.78	$560.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$556.61
05/01/2014	INTEREST	Monthly Interest	$1.82	$549.61
04/01/2014	INTEREST	Monthly Interest	$1.82	$547.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.45	$545.97
03/03/2014	INTEREST	Monthly Interest	$1.82	$529.52
02/03/2014	INTEREST	Monthly Interest	$1.82	$527.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.58	$525.88
01/02/2014	INTEREST	Monthly Interest	$1.82	$515.30
12/02/2013	INTEREST	Monthly Interest	$1.82	$513.48
11/04/2013	INTEREST	Monthly Interest	$1.82	$511.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.88	$509.84
10/01/2013	INTEREST	Monthly Interest	$1.82	$503.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.35	$502.14
09/03/2013	INTEREST	Monthly Interest	$1.82	$499.79
08/01/2013	INTEREST	Monthly Interest	$1.82	$497.97
07/16/2013	BILL	GREGORY, JOHN M	$235.02	$496.15
07/01/2013	INTEREST	Monthly Interest	$1.82	$261.13
06/03/2013	INTEREST	Monthly Interest	$1.82	$259.31
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$257.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.25	$250.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.80	$235.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.45	$225.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$219.99
07/10/2012	BILL	GREGORY, JOHN M	$217.81	$217.81
02/23/2012	PAYMENT	GREGORY, JOHN M CHECK NUM: M.O.	$-465.60	$0.00
02/01/2012	INTEREST	Monthly Interest	$1.62	$465.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.20	$463.98
01/03/2012	INTEREST	Monthly Interest	$1.62	$454.78
12/01/2011	INTEREST	Monthly Interest	$1.62	$453.16
11/01/2011	INTEREST	Monthly Interest	$1.62	$451.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.11	$449.92
10/03/2011	INTEREST	Monthly Interest	$1.62	$444.81
09/01/2011	INTEREST	Monthly Interest	$1.62	$443.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$441.57
08/01/2011	INTEREST	Monthly Interest	$1.62	$439.52
07/14/2011	BILL	GREGORY, JOHN M	$204.52	$437.90
07/05/2011	INTEREST	Monthly Interest	$1.62	$233.38
06/01/2011	INTEREST	Monthly Interest	$1.62	$231.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$230.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.58	$223.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.73	$209.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$200.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$195.98
07/14/2010	BILL	GREGORY, JOHN M	$194.04	$194.04
09/08/2009	PAYMENT	GREGORY, JOHN M TR CHECK NUM: 2379	$-184.11	$0.00
07/21/2009	BILL	GREGORY, JOHN M	$184.11	$184.11
03/31/2009	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 12339	$-44.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.71	$44.45
02/27/2009	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 12330	$-44.45	$42.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.71	$87.19
08/25/2008	PAYMENT	KAY KIMBER CO. CHECK NUM: 12257	$-85.48	$85.48
07/14/2008	BILL	KIMBER, GRAHAM K	$170.96	$170.96
08/02/2007	PAYMENT	KAY KIMBER CO CHECK NUM: 1392	$-161.28	$0.00
07/13/2007	BILL	KIMBER, GRAHAM K	$161.28	$161.28
08/30/2006	PAYMENT	KAY KIMBER CO CHECK NUM: 12022	$-151.58	$0.00
07/19/2006	BILL	KIMBER, GRAHAM K	$151.58	$151.58
03/28/2006	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 1126	$-1.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$1.48
12/19/2005	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 11820	$-106.44	$1.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.42	$107.86
09/06/2005	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 11598	$-35.49	$106.44
07/21/2005	BILL	KIMBER, GRAHAM K	$141.93	$141.93
07/15/2004	PAYMENT	@	$-139.39	$0.00
07/01/2004	BILL	KIMBER, GRAHAM K @	$139.39	$139.39
02/04/2004	PAYMENT	@	$-68.04	$0.00
10/01/2003	PAYMENT	@	$-70.84	$68.04
07/01/2003	PENALTY	Penalty 03-04	$2.78	$138.88
07/01/2003	BILL	KIMBER, GRAHAM K @	$136.10	$136.10