Tax Account 003-912-003

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Owners

WEIGHALL, RICHARD V &ROBERTA J
PO BOX 523
MONTELLO, NV 89830

Account Summary

Account ID	003-912-003
Account Type	Real Estate
Location	165 A ST MONTELLO
Balance	$95.75
Currently Due	$0.00

Account ID

003-912-003

Account Type

Real Estate

Location

165 A ST
MONTELLO

Balance

$95.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.98
Total	$369.98
Paid	$274.23
Balance	$95.75
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

$369.98

Total

$369.98

Paid

$274.23

Balance

$95.75

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	$83.13	$0.00	$83.13	$83.13	$0.00
2	10/07/2024	10/17/2024	Paid	$95.55	$0.00	$95.55	$95.55	$0.00
3	01/06/2025	01/16/2025	Paid	$95.55	$0.00	$95.55	$95.55	$0.00
4	03/03/2025	03/13/2025	Due	$95.75	$0.00	$95.75	$0.00	$95.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.21	$15.68	$337.89	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$318.44	$0.00	$318.44	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$299.62	$0.00	$299.62	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$284.92	$5.70	$290.62	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$276.51	$0.00	$276.51	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$269.33	$0.00	$269.33	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$241.98	$3.03	$245.01	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$202.35	$0.00	$202.35	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$197.17	$0.71	$197.88	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$189.24	$0.00	$189.24	$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	11.25	3.75	.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
09/19/2024	PAYMENT	WEIGHALL, R CHECK MO	$-108.33	$95.75
08/30/2024	PAYMENT	WEIGHALL, R SYS MO ORIG: CHECK	$-82.77	$204.08
08/30/2024	PAYMENT	WEIGHALL, R SYS MO ORIG: CHECK	$-83.13	$286.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.54	$369.98
08/30/2024	ADJUSTMENT	WEIGHALL, R CHECK MO VOIDED PAYMENT: 918632. REASON: AMENDMENT TO RE 2025	$83.13	$331.44
08/30/2024	ADJUSTMENT	WEIGHALL, R CHECK MO VOIDED PAYMENT: 944151. REASON: AMENDMENT TO RE 2025	$82.77	$248.31
08/20/2024	PAYMENT	WEIGHALL, R CHECK MO	$-82.77	$165.54
07/30/2024	PAYMENT	WEIGHALL, R CHECK MO	$-83.13	$248.31
07/10/2024	BILL	WEIGHALL, RICHARD V &ROBERTA J	$331.44	$331.44
02/28/2024	PAYMENT	WEIGHALL, R CHECK MO	$-168.48	$0.00
02/28/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$5.00	$168.48
01/16/2024	PAYMENT	WEIGHALL, R CHECK MO	$-76.80	$163.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$240.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$232.64
07/27/2023	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-92.61	$229.60
07/27/2023	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: MO	$91.81	$322.21
07/27/2023	VOID	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-91.81	$230.40
07/12/2023	BILL	WEIGHALL, RICHARD V &ROBERTA J	$322.21	$322.21
10/17/2022	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-75.86	$0.00
09/20/2022	PAYMENT	WEIGHALL, RICHARD CHECK NUM: MO	$-75.86	$75.86
08/19/2022	PAYMENT	WEIGHALL, R CHECK NUM: MO 28142247835	$-75.86	$151.72
07/28/2022	PAYMENT	WEIGHALL, R CHECK NUM: MO 28142247622	$-90.86	$227.58
07/12/2022	BILL	WEIGHALL, RICHARD V &ROBERTA J	$318.44	$318.44
02/28/2022	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-71.15	$0.00
10/19/2021	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-71.15	$71.15
08/27/2021	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-71.15	$142.30
07/28/2021	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-86.17	$213.45
07/14/2021	BILL	WEIGHALL, RICHARD V &ROBERTA J	$299.62	$299.62
11/09/2020	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-3.00	$0.00
10/22/2020	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-213.54	$3.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.85	$216.54
09/24/2020	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-74.08	$213.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.85	$287.77
07/15/2020	BILL	WEIGHALL, RICHARD V &ROBERTA J	$284.92	$284.92
12/02/2019	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-69.12	$0.00
11/01/2019	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-69.12	$69.12
08/29/2019	PAYMENT	WEIGHALL, RICHARD CHECK NUM: 51367137197	$-69.12	$138.24
07/29/2019	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-69.15	$207.36
07/10/2019	BILL	WEIGHALL, RICHARD V &ROBERTA J	$276.51	$276.51
11/26/2018	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-67.33	$0.00
09/27/2018	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-67.33	$67.33
08/28/2018	PAYMENT	WEIGHALL, R CHECK NUM: 67.33	$-67.33	$134.66
07/30/2018	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-67.34	$201.99
07/09/2018	BILL	WEIGHALL, RICHARD V &ROBERTA J	$269.33	$269.33
12/29/2017	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-60.49	$0.00
11/06/2017	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-63.52	$60.49
10/30/2017	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-60.51	$124.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.03	$184.52
08/03/2017	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-60.49	$181.49
07/07/2017	BILL	WEIGHALL, RICHARD V &ROBERTA J	$241.98	$241.98
03/21/2017	PAYMENT	ECT CASH	$-0.10	$0.00
03/03/2017	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-50.58	$0.10
10/03/2016	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-50.58	$50.68
09/01/2016	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-50.58	$101.26
08/03/2016	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-50.51	$151.84
07/08/2016	BILL	WEIGHALL, RICHARD V &ROBERTA J	$202.35	$202.35
03/02/2016	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-50.00	$0.00
03/02/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.71	$50.00
01/07/2016	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-49.29	$49.29
09/02/2015	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-49.29	$98.58
08/05/2015	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-49.30	$147.87
07/08/2015	BILL	WEIGHALL, RICHARD V &ROBERTA J	$197.17	$197.17
03/06/2015	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-47.31	$0.00
03/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-47.31	$47.31
03/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-47.31	$94.62
03/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.97	$141.93
03/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$47.31	$143.90
03/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$47.31	$96.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$49.28
01/07/2015	VOID	WEIGHALL, R CHECK NUM: MO	$-47.31	$49.20
12/02/2014	VOID	WEIGHALL, R CHECK NUM: MO	$-47.31	$96.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.89	$143.82
08/12/2014	PAYMENT	WEIGHALL, R CHECK NUM: 51065935413	$-47.31	$141.93
07/10/2014	BILL	WEIGHALL, RICHARD V &ROBERTA J	$189.24	$189.24
04/04/2014	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-50.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.38	$50.06
03/05/2014	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-46.00	$47.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.83	$93.68
09/05/2013	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-46.00	$91.85
08/08/2013	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-46.11	$137.85
07/16/2013	BILL	WEIGHALL, RICHARD V &ROBERTA J	$183.96	$183.96
03/07/2013	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-44.12	$0.00
01/02/2013	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-44.12	$44.12
09/05/2012	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-44.12	$88.24
08/01/2012	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-44.14	$132.36
07/10/2012	BILL	WEIGHALL, RICHARD V &ROBERTA J	$176.50	$176.50
02/01/2012	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-43.00	$0.00
02/01/2012	AMENDMENT	OVERPAYMTN	$0.38	$43.00
10/31/2011	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-42.91	$42.62
08/31/2011	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-43.00	$85.53
08/05/2011	PAYMENT	WEIGHALL, R CHECK NUM: M.O.	$-43.11	$128.53
08/05/2011	AMENDMENT	REMOVE ADJUSTMENT	$-0.20	$171.64
08/05/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.20	$171.84
07/14/2011	BILL	WEIGHALL, RICHARD V &ROBERTA J	$171.64	$171.64
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/02/2011	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-41.30	$0.01
11/30/2010	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-41.30	$41.31
09/02/2010	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-41.30	$82.61
08/11/2010	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-41.30	$123.91
07/14/2010	BILL	WEIGHALL, RICHARD V &ROBERTA J	$165.21	$165.21
02/02/2010	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-39.14	$0.00
01/12/2010	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-39.14	$39.14
09/30/2009	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-39.14	$78.28
08/12/2009	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-39.15	$117.42
07/21/2009	BILL	WEIGHALL, RICHARD V &ROBERTA J	$156.57	$156.57
11/04/2008	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-38.38	$0.00
11/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-38.38	$38.38
11/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-39.00	$76.76
11/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$38.38	$115.76
11/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$39.00	$77.38
11/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.62	$38.38
10/02/2008	VOID	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-39.00	$37.76
09/09/2008	VOID	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-38.38	$76.76
08/13/2008	PAYMENT	R WEIGHALL CHECK NUM: MO	$-38.39	$115.14
07/14/2008	BILL	WEIGHALL, RICHARD V &ROBERTA J	$153.53	$153.53
11/01/2007	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-37.22	$0.00
10/03/2007	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-37.22	$37.22
09/07/2007	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-37.22	$74.44
08/08/2007	PAYMENT	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-37.22	$111.66
07/13/2007	BILL	WEIGHALL, RICHARD V &ROBERTA J	$148.88	$148.88
08/18/2006	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-144.86	$0.00
07/19/2006	BILL	WEIGHALL, RICHARD V &ROBERTA J	$144.86	$144.86
08/01/2005	PAYMENT	R WEIGHALL CHECK NUM: US MO	$-140.65	$0.00
07/21/2005	BILL	WEIGHALL, RICHARD V &ROBERTA J	$140.65	$140.65
07/22/2004	PAYMENT	@	$-138.79	$0.00
07/01/2004	BILL	WEIGHALL, RICHARD V & @	$138.79	$138.79
08/22/2003	PAYMENT	@	$-141.79	$0.00
07/01/2003	BILL	WEIGHALL, RICHARD V & @	$141.79	$141.79