Tax Account 003-911-001

Print Page · · Payments Cart · New Search

Owners

SCHWANDT, HEIDI
PO BOX 15
MONTELLO, NV 89830-0015

791768

Account Summary

Account ID	003-911-001
Account Type	Real Estate
Location	225 A ST MONTELLO
Balance	$208.44
Currently Due	$28.08

Account ID

003-911-001

Account Type

Real Estate

Location

225 A ST
MONTELLO

Balance

$208.44

Currently Due

$28.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.85
Total	$353.93
Paid	$145.49
Balance	$208.44
Due	$28.08
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

$352.85

Total

$353.93

Paid

$145.49

Balance

$208.44

Due

$28.08

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	$82.32	$0.00	$82.32	$82.32	$0.00
2	10/07/2024	10/17/2024	Past due	$90.17	$1.08	$90.17	$63.17	$28.08
3	01/06/2025	01/16/2025	Due	$90.17	$0.00	$90.17	$0.00	$118.25
4	03/03/2025	03/13/2025	Due	$90.19	$0.00	$90.19	$0.00	$208.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.13	$0.00	$305.13	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$283.65	$0.00	$283.65	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$263.76	$0.00	$263.76	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$241.51	$0.00	$241.51	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$234.49	$0.00	$234.49	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$227.67	$0.00	$227.67	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$204.02	$0.00	$204.02	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$198.07	$0.00	$198.07	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$192.30	$0.00	$192.30	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$186.69	$0.00	$186.69	$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	6.39	8.61	1.11
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$208.44
10/16/2024	PAYMENT	SCHWANDT, JAMES D CHECK 00008420	$-63.17	$207.36
08/30/2024	PAYMENT	SCHWANDT, JAMES D SYS 8417 ORIG: CHECK	$-82.32	$270.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.50	$352.85
08/30/2024	ADJUSTMENT	SCHWANDT, JAMES D CHECK 8417 VOIDED PAYMENT: 945454. REASON: AMENDMENT TO RE 2025	$82.32	$328.35
08/21/2024	PAYMENT	SCHWANDT, JAMES D CHECK 8417	$-82.32	$246.03
07/10/2024	BILL	SCHWANDT, HEIDI	$328.35	$328.35
03/13/2024	PAYMENT	SCHWANDT, JAMES CHECK 00008404	$-72.53	$0.00
01/05/2024	PAYMENT	THORNTON, JAMES D CHECK 8401	$-72.53	$72.53
10/04/2023	PAYMENT	SCHWANDT, JAMES D CHECK 8394	$-72.53	$145.06
08/23/2023	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8389	$-87.54	$217.59
07/12/2023	BILL	SCHWANDT, HEIDI	$305.13	$305.13
03/07/2023	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008375	$-67.16	$0.00
01/03/2023	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8370	$-67.16	$67.16
10/05/2022	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 8366	$-67.16	$134.32
08/18/2022	PAYMENT	SCHWANDT, JAMES D CHECK NUM: 00008362	$-82.17	$201.48
07/12/2022	BILL	SCHWANDT, HEIDI	$283.65	$283.65
08/12/2021	PAYMENT	EVANS, JAMES P CHECK NUM: 139	$-263.76	$0.00
07/14/2021	BILL	EVANS, JAMES P & MARLEEN M TR	$263.76	$263.76
08/04/2020	PAYMENT	EVANS, JAMES P CHECK NUM: 0173	$-241.51	$0.00
07/15/2020	BILL	EVANS, JAMES P & MARLEEN M TR	$241.51	$241.51
08/12/2019	PAYMENT	EVANS, JAMES P CREDIT: D	$-234.49	$0.00
07/10/2019	BILL	EVANS, JAMES P & MARLEEN M TR	$234.49	$234.49
08/06/2018	PAYMENT	EVANS, JAMES P CHECK NUM: 2296	$-227.67	$0.00
07/09/2018	BILL	EVANS, JAMES P & MARLEEN M TR	$227.67	$227.67
09/28/2017	PAYMENT	EVANS, JAMES P CHECK NUM: 2332	$-153.00	$0.00
08/21/2017	PAYMENT	EVANS, JAMES P CHECK NUM: 2328	$-51.02	$153.00
07/07/2017	BILL	EVANS, JAMES P	$204.02	$204.02
07/20/2016	PAYMENT	EVANS, JAMES P CHECK NUM: 2221	$-198.07	$0.00
07/08/2016	BILL	EVANS, JAMES P	$198.07	$198.07
07/24/2015	PAYMENT	EVANS, JAMES P CHECK NUM: 2092	$-192.30	$0.00
07/08/2015	BILL	EVANS, JAMES P	$192.30	$192.30
08/01/2014	PAYMENT	EVANS, JAMES P CHECK NUM: 2042	$-186.69	$0.00
07/10/2014	BILL	EVANS, JAMES P	$186.69	$186.69
08/07/2013	PAYMENT	EVANS, JAMES P CHECK NUM: 1977	$-181.26	$0.00
07/16/2013	BILL	EVANS, JAMES P	$181.26	$181.26
07/24/2012	PAYMENT	EVANS, JAMES P CHECK NUM: 1916	$-175.99	$0.00
07/10/2012	BILL	EVANS, JAMES P	$175.99	$175.99
02/06/2012	PAYMENT	EVANS, JAMES P CREDIT: D	$-87.13	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.71	$87.13
12/09/2011	PAYMENT	EVANS, JAMES P CREDIT: D	$-91.43	$85.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$176.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$172.58
07/14/2011	BILL	EVANS, JAMES P	$170.87	$170.87
10/04/2010	PAYMENT	SCHWANDT, HEIDI A CREDIT: D	$-366.48	$0.00
10/01/2010	INTEREST	Monthly Interest	$1.34	$366.48
09/01/2010	INTEREST	Monthly Interest	$1.34	$365.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$363.80
08/02/2010	INTEREST	Monthly Interest	$1.34	$362.14
07/14/2010	BILL	EVANS, JAMES P	$165.90	$360.80
07/01/2010	INTEREST	Monthly Interest	$1.34	$194.90
06/01/2010	INTEREST	Monthly Interest	$1.34	$193.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$192.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.27	$185.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.25	$173.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.03	$166.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$162.67
07/21/2009	BILL	EVANS, JAMES P	$161.06	$161.06
03/05/2009	PAYMENT	EVANS, JAMES P CHECK NUM: 140	$-78.18	$0.00
03/05/2009	AMENDMENT	SHORT PD AMT TO SMALL TO REBIL	$-1.00	$78.18
03/05/2009	ADJUSTMENT	ENTER AMT OF CK WRONG NUM: 140	$79.18	$79.18
03/05/2009	VOID	Amend: Auto Restore Payment CHECK NUM: 140	$-79.18	$0.00
03/05/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.56	$79.18
03/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 140	$79.18	$79.74
03/05/2009	VOID	HEIDI SCHWANDT CHECK NUM: 140	$-79.18	$0.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.56	$79.74
10/09/2008	PAYMENT	HEIDI SCHWANDT CHECK NUM: 4059	$-39.09	$78.18
09/04/2008	PAYMENT	HEIDI A SCHWANDT CHECK NUM: 4035	$-39.10	$117.27
07/14/2008	BILL	EVANS, JAMES P	$156.37	$156.37
03/04/2008	PAYMENT	SCHWANDT, HEIDI CHECK NUM: 3894	$-37.95	$0.00
01/04/2008	PAYMENT	SCHWANDT, HEIDI CHECK NUM: 3859	$-37.95	$37.95
09/28/2007	PAYMENT	SCHWANDT, HEIDI CHECK NUM: 3798	$-37.95	$75.90
08/09/2007	PAYMENT	SCHWANDT, HEIDI CHECK NUM: 3738	$-37.98	$113.85
07/13/2007	BILL	EVANS, JAMES P	$151.83	$151.83
02/28/2007	PAYMENT	SCHWANDT, HEIDI CHECK NUM: 3587	$-36.85	$0.00
02/28/2007	AMENDMENT	cust o/p under min refund amt	$0.02	$36.85
01/03/2007	PAYMENT	SCHWANDT, HEIDI CHECK NUM: 3538	$-36.85	$36.83
10/06/2006	PAYMENT	HEIDI A SCHWANDT CHECK NUM: 3465	$-36.87	$73.68
09/08/2006	PAYMENT	EVANS, JAMES P CHECK NUM: 3418	$-36.87	$110.55
07/19/2006	BILL	EVANS, JAMES P	$147.42	$147.42
08/05/2005	PAYMENT	EVANS, JAMES P CHECK NUM: 3112	$-143.13	$0.00
07/21/2005	BILL	EVANS, JAMES P	$143.13	$143.13
03/02/2005	PAYMENT	@	$-35.14	$0.00
01/04/2005	PAYMENT	@	$-35.14	$35.14
10/26/2004	PAYMENT	@	$-35.14	$70.28
08/23/2004	PAYMENT	@	$-35.17	$105.42
07/01/2004	BILL	EVANS, JAMES P @	$140.59	$140.59
03/01/2004	PAYMENT	@	$-34.32	$0.00
01/08/2004	PAYMENT	@	$-34.32	$34.32
10/02/2003	PAYMENT	@	$-34.32	$68.64
08/26/2003	PAYMENT	@	$-34.33	$102.96
07/01/2003	BILL	EVANS, JAMES P @	$137.29	$137.29