Tax Account 003-910-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	003-910-002
Account Type	Real Estate
Location	333 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	$433.59
Total	$737.56
Paid	$737.56
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	$99.22	$303.97	$99.22	$403.19	$0.00
2	10/07/2024	10/17/2024	Paid	$111.45	$0.00	$111.45	$111.45	$0.00
3	01/06/2025	01/16/2025	Paid	$111.45	$0.00	$111.45	$111.45	$0.00
4	03/03/2025	03/13/2025	Paid	$111.47	$0.00	$111.47	$111.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.03	$74.49	$469.15	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$374.25	$73.55	$485.24	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$363.78	$106.16	$469.94	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$338.62	$1.98	$340.60	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$328.76	$0.00	$328.76	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$319.17	$0.00	$319.17	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$286.00	$0.00	$286.00	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$277.68	$0.00	$277.68	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$269.59	$0.00	$269.59	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$261.75	$0.00	$261.75	$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
09/23/2024	PAYMENT	JORGENSON, BONNIE CASH	$-1,661.89	$0.00
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE TO APPLY TO OVERAGE	$-37.00	$1,661.89
08/31/2024	INTEREST	INTEREST FOR 08/2024	$6.09	$1,698.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.46	$1,692.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.97	$1,655.34
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,651.37
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,614.37
07/10/2024	BILL	ELKO CO TREAS TR	$396.13	$1,314.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.09	$918.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.21	$912.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.88	$908.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.88	$906.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$903.18
04/30/2024	INTEREST	INTEREST FOR 04/2024	$2.88	$896.18
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.88	$893.30
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$890.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.95	$881.73
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.88	$854.78
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.88	$851.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.55	$849.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.88	$831.47
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.88	$828.59
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.88	$825.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.00	$822.83
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.88	$812.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.88	$809.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$807.07
08/08/2023	PAYMENT	BONNIE K JORGEN CHECK BANK: WF INTERNET NUM: 023080803112313	$-250.00	$802.77
08/01/2023	INTEREST	Monthly Interest	$4.24	$1,052.77
07/18/2023	PAYMENT	BONNIE K JORGEN CHECK BANK: WF INTERNET NUM: 023071803111184	$-250.00	$1,048.53
07/12/2023	BILL	LORENZ, GARY ALAN & MARY LOU T	$385.03	$1,298.53
07/03/2023	INTEREST	Monthly Interest	$6.15	$913.50
06/01/2023	INTEREST	Monthly Interest	$6.15	$907.35
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$901.20
05/01/2023	INTEREST	Monthly Interest	$3.03	$894.20
04/03/2023	INTEREST	Monthly Interest	$3.03	$891.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.20	$888.14
03/01/2023	INTEREST	Monthly Interest	$3.03	$861.94
02/01/2023	INTEREST	Monthly Interest	$3.03	$858.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.07	$855.88
01/03/2023	INTEREST	Monthly Interest	$3.03	$838.81
12/01/2022	INTEREST	Monthly Interest	$3.03	$835.78
11/01/2022	INTEREST	Monthly Interest	$3.03	$832.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.73	$829.72
10/04/2022	INTEREST	Monthly Interest	$3.03	$819.99
09/01/2022	INTEREST	Monthly Interest	$3.03	$816.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.19	$813.93
08/01/2022	INTEREST	Monthly Interest	$3.03	$809.74
07/12/2022	BILL	LORENZ, GARY ALAN & MARY LOU T	$374.25	$806.71
07/01/2022	INTEREST	Monthly Interest	$3.03	$432.46
06/01/2022	INTEREST	Monthly Interest	$3.03	$429.43
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$426.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.46	$419.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.60	$393.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.47	$377.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.09	$367.87
07/14/2021	BILL	LORENZ, GARY ALAN & MARY LOU T	$363.78	$363.78
03/02/2021	PAYMENT	LORENZ, GARY & MARY CHECK NUM: 1108	$-85.15	$0.00
01/06/2021	PAYMENT	LORENZ, GARY & MARY CHECK NUM: 1092	$-85.15	$85.15
10/12/2020	PAYMENT	LORENZ, GARY & MARY CHECK NUM: 1055	$-85.15	$170.30
08/11/2020	PAYMENT	LORENZ, GARY & MARY CHECK NUM: 1037	$-85.15	$255.45
07/15/2020	AMENDMENT	Too small to refund	$1.98	$340.60
07/15/2020	BILL	LORENZ, GARY ALAN & MARY LOU T	$338.62	$338.62
08/08/2019	PAYMENT	EGNEW, GERALD L CHECK NUM: 2663	$-328.76	$0.00
07/10/2019	BILL	EGNEW, GERALD L TR	$328.76	$328.76
08/15/2018	PAYMENT	EGNEW, GERALD L CHECK NUM: 2465	$-319.17	$0.00
07/09/2018	BILL	EGNEW, GERALD L ET AL	$319.17	$319.17
07/14/2017	PAYMENT	EGNEW, GERALD L CHECK NUM: 2369	$-286.00	$0.00
07/07/2017	BILL	EGNEW, GERALD L ET AL	$286.00	$286.00
07/14/2016	PAYMENT	EGNEW, GERALD L CHECK NUM: 2252	$-277.68	$0.00
07/08/2016	BILL	EGNEW, GERALD L	$277.68	$277.68
07/16/2015	PAYMENT	EGNEW, GERALD L CHECK NUM: 2182	$-269.59	$0.00
07/08/2015	BILL	EGNEW, GERALD L	$269.59	$269.59
08/11/2014	PAYMENT	EGNEW, GERALD L CHECK NUM: 2086	$-261.75	$0.00
07/10/2014	BILL	EGNEW, GERALD L	$261.75	$261.75
08/19/2013	PAYMENT	EGNEW, GERALD L CHECK NUM: 1985	$-254.14	$0.00
07/16/2013	BILL	EGNEW, GERALD L	$254.14	$254.14
08/10/2012	PAYMENT	EGNEW, GERALD L CHECK NUM: 1855	$-246.74	$0.00
07/10/2012	BILL	EGNEW, GERALD L	$246.74	$246.74
08/10/2011	PAYMENT	EGNEW, GERALD L CHECK NUM: 1743	$-239.56	$0.00
07/14/2011	BILL	EGNEW, GERALD L	$239.56	$239.56
08/12/2010	PAYMENT	EGNEW, GERALD L CHECK NUM: 1637	$-232.58	$0.00
07/14/2010	BILL	EGNEW, GERALD L	$232.58	$232.58
08/05/2009	PAYMENT	EGNEW, GERALD L CHECK NUM: 1528	$-225.80	$0.00
07/21/2009	BILL	EGNEW, GERALD L	$225.80	$225.80
07/21/2008	PAYMENT	EGNEW, GERALD L CHECK NUM: 1406	$-219.23	$0.00
07/14/2008	BILL	EGNEW, GERALD L	$219.23	$219.23
08/14/2007	PAYMENT	EGNEW, GERALD L CHECK NUM: 1273	$-212.84	$0.00
07/13/2007	BILL	EGNEW, GERALD L	$212.84	$212.84
08/24/2006	PAYMENT	EGNEW, GERALD L CHECK NUM: 1128	$-206.64	$0.00
07/19/2006	BILL	EGNEW, GERALD L	$206.64	$206.64
08/29/2005	PAYMENT	EGNEW, GERALD L CHECK NUM: 988	$-200.62	$0.00
07/21/2005	BILL	EGNEW, GERALD L	$200.62	$200.62
07/14/2004	PAYMENT	@	$-196.95	$0.00
07/01/2004	BILL	EGNEW, GERALD L @	$196.95	$196.95
07/29/2003	PAYMENT	@	$-192.15	$0.00
07/01/2003	BILL	EGNEW, GERALD L @	$192.15	$192.15