Tax Account 003-910-004

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Owners

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

MILES, CHARIE ET AL

672523~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-910-004
Account Type	Real Estate
Location	345 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-910-004

Account Type

Real Estate

Location

345 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.34
Total	$66.34
Paid	$66.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.34

Total

$66.34

Paid

$66.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.34	$0.00	$66.34	$66.34	$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	$65.12	$0.00	$65.12	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$63.66	$5.73	$69.39	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$65.42	$27.92	$93.34	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$48.94	$27.10	$76.04	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$47.52	$23.06	$70.58	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$46.14	$0.00	$46.14	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$48.82	$10.74	$59.56	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$47.40	$23.99	$71.39	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$47.40	$22.11	$69.51	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$48.84	$27.58	$76.42	$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
08/23/2024	PAYMENT	KEMPTON, JARRY ALLEN CHECK 515	$-66.34	$0.00
07/10/2024	BILL	KEMPTON, JERRY ALLEN ET AL	$66.34	$66.34
08/04/2023	PAYMENT	KEMPTON, JERRY A CHECK NUM: 106	$-65.12	$0.00
07/12/2023	BILL	KEMPTON, JERRY ALLEN ET AL	$65.12	$65.12
11/10/2022	PAYMENT	KEMPTON, JERRY ALLEN CREDIT: D BANK: OP INTERNET NUM: 015194	$-69.39	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.18	$69.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.55	$66.21
07/12/2022	BILL	KEMPTON, JERRY ALLEN ET AL	$63.66	$63.66
05/23/2022	PAYMENT	KEMPTON, JERRY ALLAN CREDIT: D BANK: OP INTERNET NUM: 024929	$-239.96	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$239.96
05/02/2022	INTEREST	Monthly Interest	$0.81	$232.96
04/01/2022	INTEREST	Monthly Interest	$0.81	$232.15
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$231.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.58	$224.01
03/01/2022	INTEREST	Monthly Interest	$0.81	$219.43
02/01/2022	INTEREST	Monthly Interest	$0.81	$218.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.93	$217.81
01/03/2022	INTEREST	Monthly Interest	$0.81	$213.88
12/01/2021	INTEREST	Monthly Interest	$0.81	$213.07
11/01/2021	INTEREST	Monthly Interest	$0.81	$212.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.27	$211.45
10/01/2021	INTEREST	Monthly Interest	$0.81	$208.18
09/01/2021	INTEREST	Monthly Interest	$0.81	$207.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.62	$206.56
08/02/2021	INTEREST	Monthly Interest	$0.81	$203.94
07/14/2021	BILL	KEMPTON, JERRY ALLEN ET AL	$65.42	$203.13
07/02/2021	INTEREST	Monthly Interest	$0.81	$137.71
05/31/2021	INTEREST	Monthly Interest	$0.40	$136.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$136.50
04/30/2021	INTEREST	Monthly Interest	$0.40	$129.50
03/31/2021	INTEREST	Monthly Interest	$0.40	$129.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.43	$128.70
02/26/2021	INTEREST	Monthly Interest	$0.40	$125.27
01/29/2021	INTEREST	Monthly Interest	$0.40	$124.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.94	$124.47
12/31/2020	INTEREST	Monthly Interest	$0.40	$121.53
11/30/2020	INTEREST	Monthly Interest	$0.40	$121.13
10/29/2020	INTEREST	Monthly Interest	$0.40	$120.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.45	$120.33
09/30/2020	INTEREST	Monthly Interest	$0.40	$117.88
08/31/2020	INTEREST	Monthly Interest	$0.40	$117.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$117.08
07/15/2020	BILL	KEMPTON, JERRY ALLEN ET AL	$48.94	$115.12
07/15/2020	INTEREST	Monthly Interest	$0.40	$66.18
06/30/2020	INTEREST	Monthly Interest	$0.40	$65.78
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.40	$65.38
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$64.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.33	$57.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.85	$54.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.38	$51.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.90	$49.42
07/10/2019	BILL	KEMPTON, JERRY ALLEN ET AL	$47.52	$47.52
08/16/2018	PAYMENT	KEMPTON, JERRY CASH	$-46.14	$0.00
07/09/2018	BILL	KEMPTON, JERRY ALLEN ET AL	$46.14	$46.14
04/10/2018	PAYMENT	KEMPTON, JERRY A CREDIT: D	$-59.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.42	$59.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.93	$56.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.44	$53.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$50.77
07/07/2017	BILL	KEMPTON, JERRY ALLEN ET AL	$48.82	$48.82
05/22/2017	PAYMENT	KEMPTON, JERRY CREDIT: D NUM: OPVISA 012021	$-217.32	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$217.32
05/01/2017	INTEREST	Monthly Interest	$0.80	$210.32
04/03/2017	INTEREST	Monthly Interest	$0.80	$209.52
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$208.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.32	$202.16
03/01/2017	INTEREST	Monthly Interest	$0.80	$198.84
02/01/2017	INTEREST	Monthly Interest	$0.80	$198.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$197.24
01/03/2017	INTEREST	Monthly Interest	$0.80	$194.40
12/01/2016	INTEREST	Monthly Interest	$0.80	$193.60
11/01/2016	INTEREST	Monthly Interest	$0.80	$192.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.37	$192.00
10/05/2016	INTEREST	Monthly Interest	$0.80	$189.63
09/01/2016	INTEREST	Monthly Interest	$0.80	$188.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.90	$188.03
08/01/2016	INTEREST	Monthly Interest	$0.80	$186.13
07/08/2016	BILL	KEMPTON, JERRY ALLEN ET AL	$47.40	$185.33
07/01/2016	INTEREST	Monthly Interest	$0.80	$137.93
06/01/2016	INTEREST	Monthly Interest	$0.80	$137.13
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$136.33
05/02/2016	INTEREST	Monthly Interest	$0.41	$129.33
04/01/2016	INTEREST	Monthly Interest	$0.41	$128.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.32	$128.51
03/01/2016	INTEREST	Monthly Interest	$0.41	$125.19
02/01/2016	INTEREST	Monthly Interest	$0.41	$124.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$124.37
01/04/2016	INTEREST	Monthly Interest	$0.41	$121.53
12/01/2015	INTEREST	Monthly Interest	$0.41	$121.12
11/02/2015	INTEREST	Monthly Interest	$0.41	$120.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.37	$120.30
10/02/2015	INTEREST	Monthly Interest	$0.41	$117.93
09/01/2015	INTEREST	Monthly Interest	$0.41	$117.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$117.11
08/03/2015	INTEREST	Monthly Interest	$0.41	$115.21
07/08/2015	BILL	KEMPTON, JERRY ALLEN ET AL	$47.40	$114.80
07/01/2015	INTEREST	Monthly Interest	$0.41	$67.40
06/01/2015	INTEREST	Monthly Interest	$0.41	$66.99
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$66.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.42	$59.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.93	$56.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$53.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.95	$50.79
07/10/2014	BILL	KEMPTON, JERRY ALLEN ET AL	$48.84	$48.84
06/02/2014	PAYMENT	MILES, CHARIE CHECK NUM: 652	$-66.49	$0.00
06/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.50	$66.49
06/02/2014	INTEREST	Monthly Interest	$0.41	$66.99
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$66.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$59.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$56.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$50.79
07/16/2013	BILL	KEMPTON, JERRY ALLEN ET AL	$48.84	$48.84
08/14/2012	PAYMENT	COONEY, TAMMIE D. CHECK NUM: 508	$-52.07	$0.00
07/10/2012	BILL	COONEY, THOMAS S	$52.07	$52.07
04/19/2012	PAYMENT	COONEY, TAMMIE D CHECK NUM: 403	$-2.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.11
09/12/2011	PAYMENT	COONEY, TAMMIE D CHECK NUM: 258	$-50.24	$2.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.01	$52.25
07/14/2011	BILL	COONEY, THOMAS S	$50.24	$50.24
08/27/2010	PAYMENT	COONEY, TOM & TAMMIE CHECK NUM: 4998	$-47.66	$0.00
07/14/2010	BILL	COONEY, THOMAS S	$47.66	$47.66
08/31/2009	PAYMENT	COONEY, THOMAS S CHECK NUM: 4714	$-45.22	$0.00
07/21/2009	BILL	COONEY, THOMAS S	$45.22	$45.22
10/01/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 914	$-44.29	$0.00
10/01/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.77	$44.29
10/01/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 914	$44.29	$46.06
09/10/2008	VOID	JOYCE COWLING CHECK NUM: 914	$-44.29	$1.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$46.06
07/14/2008	BILL	COWLING, JOYCE	$44.29	$44.29
09/06/2007	PAYMENT	COWLING, JOYCE CHECK NUM: 761	$-43.00	$0.00
09/06/2007	AMENDMENT	REMOVE PEN	$-1.72	$43.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.72
07/13/2007	BILL	COWLING, JOYCE	$43.00	$43.00
08/18/2006	PAYMENT	COWLING, JOYCE CHECK NUM: 590	$-53.05	$0.00
07/19/2006	BILL	COWLING, JOYCE	$53.05	$53.05
08/26/2005	PAYMENT	JOYCE COWLING CHECK NUM: 450	$-51.50	$0.00
07/21/2005	BILL	COWLING, JOYCE	$51.50	$51.50
08/05/2004	PAYMENT	@	$-51.26	$0.00
07/01/2004	BILL	COWLING, JOYCE @	$51.26	$51.26
08/15/2003	PAYMENT	@	$-50.96	$0.00
07/01/2003	BILL	GONZALES, PRUDENCIO & @	$50.96	$50.96