Tax Account 003-912-008

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Owners

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

Account Summary

Account ID	003-912-008
Account Type	Real Estate
Location	158 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	$28.58
Total	$28.58
Paid	$28.58
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	$28.58	$0.00	$28.58	$28.58	$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	$26.23	$0.00	$26.23	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$25.41	$0.00	$25.41	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$9.14	$0.52	$9.66	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$8.81	$0.04	$8.85	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$8.38	$0.00	$8.38	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$7.30	$0.00	$7.30	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$6.89	$0.00	$6.89	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$6.89	$0.00	$6.89	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$6.89	$0.00	$6.89	$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	$-1.45	$0.00
08/30/2024	PAYMENT	WEIGHALL, R SYS MO ORIG: CHECK	$-27.13	$1.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.45	$28.58
08/30/2024	ADJUSTMENT	WEIGHALL, R CHECK MO VOIDED PAYMENT: 918631. REASON: AMENDMENT TO RE 2025	$27.13	$27.13
07/30/2024	PAYMENT	WEIGHALL, R CHECK MO	$-27.13	$0.00
07/10/2024	BILL	WEIGHALL, RICHARD & ROBERTA	$27.13	$27.13
07/27/2023	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-26.23	$0.00
07/27/2023	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: MO	$26.23	$26.23
07/27/2023	VOID	WEIGHALL, RICHARD V &ROBERTA J CHECK NUM: MO	$-26.23	$0.00
07/12/2023	BILL	WEIGHALL, RICHARD & ROBERTA	$26.23	$26.23
07/28/2022	PAYMENT	WEIGHALL, R CHECK NUM: MO 28142247622	$-25.41	$0.00
07/12/2022	BILL	WEIGHALL, RICHARD & ROBERTA	$25.41	$25.41
07/28/2021	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-24.65	$0.00
07/14/2021	BILL	WEIGHALL, RICHARD & ROBERTA	$24.65	$24.65
10/22/2020	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-3.37	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.15	$3.37
09/24/2020	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-6.29	$3.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.37	$9.51
07/15/2020	BILL	WEIGHALL, RICHARD & ROBERTA	$9.14	$9.14
07/29/2019	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-8.85	$0.00
07/29/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$8.85
07/10/2019	BILL	WEIGHALL, RICHARD & ROBERTA	$8.81	$8.81
07/30/2018	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-8.38	$0.00
07/09/2018	BILL	WEIGHALL, RICHARD & ROBERTA	$8.38	$8.38
08/03/2017	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-7.30	$0.00
07/07/2017	BILL	WEIGHALL, RICHARD & ROBERTA	$7.30	$7.30
08/03/2016	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-6.89	$0.00
07/08/2016	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
08/05/2015	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-6.89	$0.00
07/08/2015	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
08/12/2014	PAYMENT	WEIGHALL, R CHECK NUM: 51065935413	$-6.89	$0.00
07/10/2014	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
08/08/2013	PAYMENT	WEIGHALL, R CHECK NUM: MO	$-6.89	$0.00
07/16/2013	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
08/01/2012	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-6.89	$0.00
07/10/2012	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
08/05/2011	PAYMENT	WEIGHALL, R CHECK NUM: M.O.	$-6.89	$0.00
07/14/2011	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
08/11/2010	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-6.89	$0.00
07/14/2010	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
08/12/2009	AMENDMENT	SHORT PD AMT TO SMALL TO REBIL	$-0.01	$0.00
08/12/2009	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-6.88	$0.01
07/21/2009	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
08/13/2008	PAYMENT	R WEIGHALL CHECK NUM: MO	$-11.61	$0.00
08/13/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$4.72	$11.61
07/14/2008	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
08/08/2007	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-6.89	$0.00
07/13/2007	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
08/18/2006	PAYMENT	WEIGHALL, RICHARD & ROBERTA CHECK NUM: MO	$-6.89	$0.00
07/19/2006	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
08/01/2005	PAYMENT	R WEIGHALL CHECK NUM: US MO	$-6.89	$0.00
07/21/2005	BILL	WEIGHALL, RICHARD & ROBERTA	$6.89	$6.89
07/22/2004	PAYMENT	@	$-6.89	$0.00
07/01/2004	BILL	WEIGHALL, RICHARD & RO @	$6.89	$6.89
08/22/2003	PAYMENT	@	$-6.89	$0.00
07/01/2003	BILL	WEIGHALL, RICHARD & RO @	$6.89	$6.89