Tax Account 003-911-002

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Owners

PETERSON, JOHN & NICHOLE
10683 YEARLING RD
NEVADA CITY, CA 95959-9104

Account Summary

Account ID	003-911-002
Account Type	Real Estate
Location	231 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	$37.44
Total	$37.44
Paid	$37.44
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	$37.44	$0.00	$37.44	$37.44	$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	$33.58	$0.00	$33.58	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$32.19	$0.00	$32.19	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$30.91	$1.24	$32.15	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$15.07	$0.60	$15.67	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$13.83	$0.00	$13.83	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$12.08	$0.00	$12.08	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$11.08	$0.00	$11.08	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.38	$0.00
08/30/2024	PAYMENT	"JOHN PETERSON" SYS 2907756275 ORIG: ONLINE	$-35.06	$2.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.38	$37.44
08/30/2024	ADJUSTMENT	"JOHN PETERSON" ONLINE 2907756275 VOIDED PAYMENT: 946680. REASON: AMENDMENT TO RE 2025	$35.06	$35.06
08/26/2024	PAYMENT	"JOHN PETERSON" ONLINE	$-35.06	$0.00
07/10/2024	BILL	PETERSON, JOHN & NICHOLE	$35.06	$35.06
08/21/2023	PAYMENT	PETERSON/ MARTIN, NICOLE MARIE CREDIT: D BANK: OP INTERNET NUM: 090313	$-33.58	$0.00
07/12/2023	BILL	PETERSON, JOHN & NICHOLE	$33.58	$33.58
08/08/2022	PAYMENT	PETERSON LL, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 07163G	$-32.19	$0.00
07/12/2022	BILL	PETERSON, JOHN & NICHOLE	$32.19	$32.19
09/07/2021	PAYMENT	PETERSON II, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 09046G	$-32.15	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$32.15
07/14/2021	BILL	PETERSON, JOHN & NICHOLE	$30.91	$30.91
09/11/2020	PAYMENT	JOHN D PETERSON LL CHECK NUM: ACH	$-15.67	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.67
07/15/2020	BILL	PETERSON, JOHN & NICHOLE	$15.07	$15.07
08/22/2019	PAYMENT	PETERSON LL, JOHN D CREDIT: D BANK: OP INTERNET NUM: 03339G	$-14.54	$0.00
07/10/2019	BILL	PETERSON, JOHN & NICHOLE	$14.54	$14.54
07/30/2018	PAYMENT	PETERSON LL, JOHN D CREDIT: D BANK: OP INTERNET NUM: 07881G	$-13.83	$0.00
07/09/2018	BILL	PETERSON, JOHN & NICHOLE	$13.83	$13.83
08/21/2017	PAYMENT	PETERSON LL, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 02232G	$-12.08	$0.00
07/07/2017	BILL	PETERSON, JOHN & NICHOLE	$12.08	$12.08
07/26/2016	PAYMENT	PETERSON II, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 03869G	$-11.41	$0.00
07/08/2016	BILL	PETERSON, JOHN & NICHOLE	$11.41	$11.41
08/10/2015	PAYMENT	PETERSON II, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 06338G	$-11.41	$0.00
07/08/2015	BILL	PETERSON, JOHN & NICHOLE	$11.41	$11.41
07/31/2014	PAYMENT	PETERSON II, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 07486G	$-11.08	$0.00
07/10/2014	BILL	PETERSON, JOHN & NICHOLE	$11.08	$11.08
08/12/2013	PAYMENT	PETERSON II, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 02196G	$-11.08	$0.00
07/16/2013	BILL	PETERSON, JOHN & NICHOLE	$11.08	$11.08
08/27/2012	PAYMENT	PETERSON II, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 05901G	$-12.16	$0.00
07/10/2012	BILL	PETERSON, JOHN & NICHOLE	$12.16	$12.16
08/17/2011	PAYMENT	PETERSON II, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 069982	$-5.09	$0.00
07/14/2011	BILL	PETERSON, JOHN & NICHOLE	$5.09	$5.09
08/23/2010	PAYMENT	PETERSON, JOHN & NICHOLE CHECK NUM: 5654	$-5.09	$0.00
07/14/2010	BILL	PETERSON, JOHN & NICHOLE	$5.09	$5.09
08/18/2009	PAYMENT	PETERSON, JOHN & NICHOLE CREDIT: D	$-5.09	$0.00
07/21/2009	BILL	PETERSON, JOHN & NICHOLE	$5.09	$5.09
08/19/2008	AMENDMENT	PIF DID NOT INCLUDE AUG INTERS	$-0.04	$0.00
08/19/2008	PAYMENT	PETERSON, JOHN & NICHOLE CREDIT: D	$-18.38	$0.04
08/01/2008	INTEREST	Monthly Interest	$0.04	$18.42
07/14/2008	BILL	PETERSON, JOHN & NICHOLE	$5.09	$18.38
07/01/2008	INTEREST	Monthly Interest	$0.04	$13.29
06/02/2008	INTEREST	Monthly Interest	$0.04	$13.25
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$6.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.31	$5.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.25	$5.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$5.29
07/13/2007	BILL	PETERSON, JOHN & NICHOLE	$5.09	$5.09
02/27/2007	PAYMENT	KIMBER, GRAHAM K ET AL CREDIT: D	$-166.47	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.94	$166.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.85	$159.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$155.68
07/19/2006	BILL	KIMBER, GRAHAM K ET AL	$154.14	$154.14
02/14/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11820	$-108.24	$0.00
02/14/2006	AMENDMENT	w/o penalty less than $5	$-1.44	$108.24
02/14/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11820	$108.24	$109.68
12/19/2005	VOID	KIMBER, GRAHAM K CHECK NUM: 11820	$-108.24	$1.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.68
09/06/2005	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 11598	$-36.09	$108.24
07/21/2005	BILL	KIMBER, GRAHAM K ETAL	$144.33	$144.33
07/15/2004	PAYMENT	@	$-141.79	$0.00
07/01/2004	BILL	KIMBER, GRAHAM K ETAL @	$141.79	$141.79
02/04/2004	PAYMENT	@	$-69.24	$0.00
10/01/2003	PAYMENT	@	$-70.63	$69.24
07/01/2003	PENALTY	Penalty 03-04	$1.38	$139.87
07/01/2003	BILL	KIMBER, GRAHAM K ETAL @	$138.49	$138.49