Tax Account 003-912-005

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Owners

BENNETT, GARY & RANDY
371 MOUNTAIN CITY HWY UNIT 13
ELKO, NV 89801-9516

Account Summary

Account ID	003-912-005
Account Type	Real Estate
Location	164 B 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	$69.53
Total	$69.53
Paid	$69.53
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	$69.53	$0.00	$69.53	$69.53	$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	$74.82	$0.00	$74.82	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$66.28	$0.00	$66.28	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$48.55	$4.37	$52.92	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$49.50	$0.00	$49.50	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$44.55	$0.00	$44.55	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$41.35	$0.00	$41.35	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$39.06	$0.00	$39.06	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$36.70	$0.00	$36.70	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$34.15	$0.00	$34.15	$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
08/06/2024	PAYMENT	RILEY MANZONIE EBOX WF - 024080618058099	$-69.53	$0.00
07/10/2024	BILL	BENNETT, GARY & RANDY	$69.53	$69.53
08/30/2023	PAYMENT	RILEY MANZONIE CHECK BANK: WF INTERNET NUM: 023083018028443	$-74.82	$0.00
07/12/2023	BILL	BENNETT, GARY & RANDY	$74.82	$74.82
08/26/2022	PAYMENT	RILEY MANZONIE CHECK BANK: WF INTERNET NUM: 022082618032491	$-70.39	$0.00
07/12/2022	BILL	BENNETT, GARY & RANDY	$70.39	$70.39
08/09/2021	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 021080903093665	$-66.28	$0.00
07/14/2021	BILL	BENNETT, GARY & RANDY	$66.28	$66.28
01/21/2021	PAYMENT	MANZONI, RILEY J CHECK NUM: 1012103106966	$-4.37	$0.00
01/21/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.11	$4.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.11	$4.48
12/01/2020	PAYMENT	RILEY J MANZONI CHECK NUM: 020120103283582	$-48.55	$4.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.43	$52.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$50.49
07/15/2020	BILL	BENNETT, GARY & RANDY	$48.55	$48.55
09/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090903084431	$-49.50	$0.00
09/09/2019	AMENDMENT	Removed pen, too small to bill	$-1.98	$49.50
09/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090903084431	$49.50	$51.48
09/09/2019	VOID	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 019090903084431	$-49.50	$1.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.48
07/10/2019	BILL	BENNETT, GARY & RANDY	$49.50	$49.50
08/07/2018	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 018080703088608	$-44.55	$0.00
07/09/2018	BILL	BENNETT, GARY & RANDY	$44.55	$44.55
08/07/2017	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 017080703065208	$-41.35	$0.00
07/07/2017	BILL	BENNETT, GARY & RANDY	$41.35	$41.35
08/04/2016	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 016080403055741	$-39.06	$0.00
07/08/2016	BILL	BENNETT, GARY & RANDY	$39.06	$39.06
08/07/2015	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 015080703083163	$-36.70	$0.00
07/08/2015	BILL	BENNETT, GARY & RANDY	$36.70	$36.70
08/20/2014	PAYMENT	CURRANT CREEK OUTFITTERS CHECK NUM: 1287	$-34.15	$0.00
07/10/2014	BILL	BENNETT, GARY & RANDY	$34.15	$34.15
08/21/2013	PAYMENT	CURRANT CREEK OUTFITTERS CHECK NUM: 1231	$-31.67	$0.00
07/16/2013	BILL	BENNETT, GARY & RANDY	$31.67	$31.67
10/17/2012	PAYMENT	CURRANT CREEK OUTFITTERS CHECK NUM: 1190	$-31.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.47	$31.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$30.51
07/10/2012	BILL	BENNETT, GARY & RANDY	$29.34	$29.34
04/11/2012	PAYMENT	CURRANT CREEK OUTFITTERS CHECK NUM: 1163	$-33.61	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.93	$33.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.65	$31.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.38	$30.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$28.65
07/14/2011	BILL	BENNETT, GARY & RANDY	$27.55	$27.55
04/14/2011	PAYMENT	RILEY MANZONIE CHECK NUM: 2038	$-31.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.83	$31.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.57	$30.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.31	$28.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.18
07/14/2010	BILL	BENNETT, GARY & RANDY	$26.13	$26.13
08/10/2009	PAYMENT	BENNETT, GARY CHECK NUM: 7185	$-24.79	$0.00
07/21/2009	BILL	BENNETT, GARY & RANDY	$24.79	$24.79
08/06/2008	PAYMENT	BENNETT, GARY CHECK NUM: 6902	$-24.34	$0.00
07/14/2008	BILL	BENNETT, GARY & RANDY	$24.34	$24.34
07/23/2007	PAYMENT	BENNETT, GARY CHECK NUM: 6624	$-23.72	$0.00
07/13/2007	BILL	BENNETT, GARY & RANDY	$23.72	$23.72
08/22/2006	PAYMENT	BENNETT, GARY & RANDY CHECK NUM: 6379	$-5.09	$0.00
07/19/2006	BILL	BENNETT, GARY & RANDY	$5.09	$5.09
08/02/2005	PAYMENT	BENNETT, GARY & RANDY CHECK NUM: 6177	$-5.09	$0.00
07/21/2005	BILL	BENNETT, GARY & RANDY	$5.09	$5.09
07/26/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	BENNETT, GARY & RANDY @	$5.10	$5.10
07/30/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	BENNETT, GARY & RANDY @	$5.10	$5.10