Tax Account 003-910-003

Print Page · · Payments Cart · New Search

Owners

KEMPTON, JERRY ALLEN ET AL
PO BOX 123
MONTELLO, NV 89830-0123

MILES, CHARIE ET AL

673044~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-910-003
Account Type	Real Estate
Location	339 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-910-003

Account Type

Real Estate

Location

339 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.67
Total	$108.67
Paid	$108.67
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.67

Total

$108.67

Paid

$108.67

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	$26.61	$0.00	$26.61	$26.61	$0.00
2	10/07/2024	10/17/2024	Paid	$27.35	$0.00	$27.35	$27.35	$0.00
3	01/06/2025	01/16/2025	Paid	$27.35	$0.00	$27.35	$27.35	$0.00
4	03/03/2025	03/13/2025	Paid	$27.36	$0.00	$27.36	$27.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$98.73	$0.00	$98.73	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$92.53	$8.33	$100.86	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$93.11	$33.61	$126.72	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$73.97	$37.21	$111.18	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$71.40	$30.97	$102.37	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$67.87	$0.00	$67.87	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$73.27	$16.12	$89.39	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$72.88	$29.59	$102.47	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$72.88	$30.35	$103.23	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$72.73	$37.64	$110.37	$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
09/27/2024	PAYMENT	KEMPTON, JERRY ALLEN CHECK 520	$-51.45	$0.00
09/27/2024	PAYMENT	KEMPTON, JERRY ALLEN CHECK 520	$-27.36	$51.45
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.25	$78.81
08/30/2024	PAYMENT	KEMPTON, JARRY ALLEN SYS 515 ORIG: CHECK	$-26.61	$82.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.25	$108.67
08/30/2024	ADJUSTMENT	KEMPTON, JARRY ALLEN CHECK 515 VOIDED PAYMENT: 946272. REASON: AMENDMENT TO RE 2025	$26.61	$105.42
08/23/2024	PAYMENT	KEMPTON, JARRY ALLEN CHECK 515	$-26.61	$78.81
07/10/2024	BILL	KEMPTON, JERRY ALLEN ET AL	$105.42	$105.42
08/04/2023	PAYMENT	KEMPTON, JERRY A CHECK NUM: 106	$-98.73	$0.00
07/12/2023	BILL	KEMPTON, JERRY ALLEN ET AL	$98.73	$98.73
11/10/2022	PAYMENT	KEMPTON, JERRY ALLEN CREDIT: D BANK: OP INTERNET NUM: 015194	$-100.86	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.63	$100.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.70	$96.23
07/12/2022	BILL	KEMPTON, JERRY ALLEN ET AL	$92.53	$92.53
05/23/2022	PAYMENT	KEMPTON, JERRY ALLAN CREDIT: D BANK: OP INTERNET NUM: 024929	$-340.27	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$340.27
05/02/2022	INTEREST	Monthly Interest	$1.21	$333.27
04/01/2022	INTEREST	Monthly Interest	$1.21	$332.06
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$330.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.52	$323.52
03/01/2022	INTEREST	Monthly Interest	$1.21	$317.00
02/01/2022	INTEREST	Monthly Interest	$1.21	$315.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.59	$314.58
01/03/2022	INTEREST	Monthly Interest	$1.21	$308.99
12/01/2021	INTEREST	Monthly Interest	$1.21	$307.78
11/01/2021	INTEREST	Monthly Interest	$1.21	$306.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.66	$305.36
10/01/2021	INTEREST	Monthly Interest	$1.21	$300.70
09/01/2021	INTEREST	Monthly Interest	$1.21	$299.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.72	$298.28
08/02/2021	INTEREST	Monthly Interest	$1.21	$294.56
07/14/2021	BILL	KEMPTON, JERRY ALLEN ET AL	$93.11	$293.35
07/02/2021	INTEREST	Monthly Interest	$1.21	$200.24
05/31/2021	INTEREST	Monthly Interest	$0.59	$199.03
05/06/2021	AMENDMENT	Publication Fee	$7.00	$198.44
04/30/2021	INTEREST	Monthly Interest	$0.59	$191.44
03/31/2021	INTEREST	Monthly Interest	$0.59	$190.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.18	$190.26
02/26/2021	INTEREST	Monthly Interest	$0.59	$185.08
01/29/2021	INTEREST	Monthly Interest	$0.59	$184.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.44	$183.90
12/31/2020	INTEREST	Monthly Interest	$0.59	$179.46
11/30/2020	INTEREST	Monthly Interest	$0.59	$178.87
10/29/2020	INTEREST	Monthly Interest	$0.59	$178.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.70	$177.69
09/30/2020	INTEREST	Monthly Interest	$0.59	$173.99
08/31/2020	INTEREST	Monthly Interest	$0.59	$173.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.96	$172.81
07/15/2020	BILL	KEMPTON, JERRY ALLEN ET AL	$73.97	$169.85
07/15/2020	INTEREST	Monthly Interest	$0.59	$95.88
06/30/2020	INTEREST	Monthly Interest	$0.59	$95.29
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.59	$94.70
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$94.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.00	$87.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$82.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$82.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.57	$77.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$74.26
07/10/2019	BILL	KEMPTON, JERRY ALLEN ET AL	$71.40	$71.40
08/16/2018	PAYMENT	KEMPTON, JERRY CASH	$-67.87	$0.00
07/09/2018	BILL	KEMPTON, JERRY ALLEN ET AL	$67.87	$67.87
04/17/2018	PAYMENT	KEMPTON, JERRY A CREDIT: D BANK: OP INTERNET NUM: 029063	$-89.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.13	$89.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$84.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.66	$79.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$76.20
07/07/2017	BILL	KEMPTON, JERRY ALLEN ET AL	$73.27	$73.27
05/22/2017	PAYMENT	KEMPTON, JERRY CREDIT: D NUM: OPVISA 012021	$-89.31	$0.00
05/22/2017	PAYMENT	KEMPTON, JERRY CREDIT: D NUM: OPVISA 027443	$-208.72	$89.31
05/22/2017	PAYMENT	KEMPTON, JERRY CREDIT: D NUM: OPVISA022521	$-18.04	$298.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$316.07
05/01/2017	INTEREST	Monthly Interest	$1.22	$309.07
04/03/2017	INTEREST	Monthly Interest	$1.22	$307.85
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$306.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.10	$300.07
03/01/2017	INTEREST	Monthly Interest	$1.22	$294.97
02/01/2017	INTEREST	Monthly Interest	$1.22	$293.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.37	$292.53
01/03/2017	INTEREST	Monthly Interest	$1.22	$288.16
12/01/2016	INTEREST	Monthly Interest	$1.22	$286.94
11/01/2016	INTEREST	Monthly Interest	$1.22	$285.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$284.50
10/05/2016	INTEREST	Monthly Interest	$1.22	$280.86
09/01/2016	INTEREST	Monthly Interest	$1.22	$279.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$278.42
08/01/2016	INTEREST	Monthly Interest	$1.22	$275.50
07/08/2016	BILL	KEMPTON, JERRY ALLEN ET AL	$72.88	$274.28
07/01/2016	INTEREST	Monthly Interest	$1.22	$201.40
06/01/2016	INTEREST	Monthly Interest	$1.22	$200.18
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$198.96
05/02/2016	INTEREST	Monthly Interest	$0.61	$191.96
04/01/2016	INTEREST	Monthly Interest	$0.61	$191.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.10	$190.74
03/01/2016	INTEREST	Monthly Interest	$0.61	$185.64
02/01/2016	INTEREST	Monthly Interest	$0.61	$185.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.37	$184.42
01/04/2016	INTEREST	Monthly Interest	$0.61	$180.05
12/01/2015	INTEREST	Monthly Interest	$0.61	$179.44
11/02/2015	INTEREST	Monthly Interest	$0.61	$178.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.64	$178.22
10/02/2015	INTEREST	Monthly Interest	$0.61	$174.58
09/01/2015	INTEREST	Monthly Interest	$0.61	$173.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$173.36
08/03/2015	INTEREST	Monthly Interest	$0.61	$170.44
07/08/2015	BILL	KEMPTON, JERRY ALLEN ET AL	$72.88	$169.83
07/01/2015	INTEREST	Monthly Interest	$0.61	$96.95
06/01/2015	INTEREST	Monthly Interest	$0.61	$96.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$95.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$88.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.64
07/10/2014	BILL	KEMPTON, JERRY ALLEN ET AL	$72.73	$72.73
06/02/2014	PAYMENT	MILES, CHARIE CHECK NUM: 652	$-93.11	$0.00
06/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.50	$93.11
06/02/2014	INTEREST	Monthly Interest	$0.59	$93.61
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$93.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.94	$86.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.23	$81.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.53	$76.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$73.32
07/16/2013	BILL	KEMPTON, JERRY ALLEN ET AL	$70.50	$70.50
08/14/2012	PAYMENT	COONEY, TAMMIE D. CHECK NUM: 508	$-65.35	$0.00
07/10/2012	BILL	COONEY, THOMAS S	$65.35	$65.35
04/19/2012	PAYMENT	COONEY, TAMMIE D CHECK NUM: 403	$-2.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.17	$2.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$2.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$2.66
09/12/2011	PAYMENT	COONEY, TAMMIE D CHECK NUM: 258	$-63.44	$2.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.54	$65.98
07/14/2011	BILL	COONEY, THOMAS S	$63.44	$63.44
08/27/2010	PAYMENT	COONEY, TOM & TAMMIE CHECK NUM: 4998	$-61.59	$0.00
07/14/2010	BILL	COONEY, THOMAS S	$61.59	$61.59
08/31/2009	PAYMENT	COONEY, THOMAS S CHECK NUM: 4714	$-59.80	$0.00
07/21/2009	BILL	COONEY, THOMAS S	$59.80	$59.80
10/01/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 914	$-58.44	$0.00
10/01/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.34	$58.44
10/01/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 914	$58.44	$60.78
09/10/2008	VOID	JOYCE COWLING CHECK NUM: 914	$-58.44	$2.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.34	$60.78
07/14/2008	BILL	COWLING, JOYCE	$58.44	$58.44
08/14/2007	PAYMENT	COWLING, JOYCE CHECK NUM: 750	$-56.74	$0.00
07/13/2007	BILL	COWLING, JOYCE	$56.74	$56.74
08/18/2006	PAYMENT	COWLING, JOYCE CHECK NUM: 590	$-75.87	$0.00
07/19/2006	BILL	COWLING, JOYCE	$75.87	$75.87
08/26/2005	PAYMENT	JOYCE COWLING CHECK NUM: 450	$-73.66	$0.00
07/21/2005	BILL	COWLING, JOYCE	$73.66	$73.66
11/05/2004	PAYMENT	@	$-80.78	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.34	$80.78
07/01/2004	BILL	COWLING, JOYCE @	$73.44	$73.44
08/15/2003	PAYMENT	@	$-72.84	$0.00
07/01/2003	BILL	GONZALES, PRUDENCIO & @	$72.84	$72.84