Tax Account 003-914-001

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Owners

KEMPTON, JERRY ALLEN
PO BOX 123
MONTELLO, NV 89830-0123

740735

Account Summary

Account ID	003-914-001
Account Type	Real Estate
Location	239 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	2025/2026 REAL ESTATE TAXES
Original	$25.53
Total	$25.53
Paid	$25.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$25.53	$0.00	$0.00	$25.53	$25.53	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24.97	$0.00	$0.00	$24.97	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$23.24	$0.00	$0.00	$23.24	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$22.64	$2.04	$0.00	$24.68	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$22.08	$19.07	$0.00	$41.15	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$6.71	$2.75	$0.00	$9.46	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$2.12	$0.00	$8.60	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$6.18	$0.00	$0.00	$6.18	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$5.39	$0.00	$0.00	$5.39	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/15/2025	PAYMENT	KEMPTON, JOHN CARD	$-25.53	$0.00
07/11/2025	BILL	KEMPTON, JERRY ALLEN	$25.53	$25.53
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.08	$0.00
08/30/2024	PAYMENT	KEMPTON, JARRY ALLEN SYS 515 ORIG: CHECK	$-23.89	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$24.97
08/30/2024	ADJUSTMENT	KEMPTON, JARRY ALLEN CHECK 515 VOIDED PAYMENT: 946267. REASON: AMENDMENT TO RE 2025	$23.89	$23.89
08/23/2024	PAYMENT	KEMPTON, JARRY ALLEN CHECK 515	$-23.89	$0.00
07/10/2024	BILL	KEMPTON, JERRY ALLEN	$23.89	$23.89
08/04/2023	PAYMENT	KEMPTON, JERRY A CHECK NUM: 106	$-23.24	$0.00
07/12/2023	BILL	KEMPTON, JERRY ALLEN	$23.24	$23.24
11/10/2022	PAYMENT	KEMPTON, JERRY ALLEN CREDIT: D BANK: OP INTERNET NUM: 015194	$-24.68	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.13	$24.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.91	$23.55
07/12/2022	BILL	KEMPTON, JERRY ALLEN	$22.64	$22.64
05/23/2022	PAYMENT	KEMPTON, JERRY ALLAN CREDIT: D BANK: OP INTERNET NUM: 024929	$-59.21	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$59.21
05/02/2022	INTEREST	Monthly Interest	$0.11	$52.21
04/01/2022	INTEREST	Monthly Interest	$0.11	$52.10
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$51.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.55	$44.66
03/01/2022	INTEREST	Monthly Interest	$0.11	$43.11
02/01/2022	INTEREST	Monthly Interest	$0.11	$43.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$42.89
01/03/2022	INTEREST	Monthly Interest	$0.11	$41.57
12/01/2021	INTEREST	Monthly Interest	$0.11	$41.46
11/01/2021	INTEREST	Monthly Interest	$0.11	$41.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$41.24
10/01/2021	INTEREST	Monthly Interest	$0.11	$40.14
09/01/2021	INTEREST	Monthly Interest	$0.11	$40.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$39.92
08/02/2021	INTEREST	Monthly Interest	$0.11	$39.04
07/14/2021	BILL	KEMPTON, JERRY ALLEN	$22.08	$38.93
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.85
05/31/2021	INTEREST	Monthly Interest	$0.05	$16.74
04/30/2021	INTEREST	Monthly Interest	$0.05	$16.69
03/31/2021	INTEREST	Monthly Interest	$0.05	$16.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.47	$16.59
02/26/2021	INTEREST	Monthly Interest	$0.05	$16.12
01/29/2021	INTEREST	Monthly Interest	$0.05	$16.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.40	$16.02
12/31/2020	INTEREST	Monthly Interest	$0.05	$15.62
11/30/2020	INTEREST	Monthly Interest	$0.05	$15.57
10/29/2020	INTEREST	Monthly Interest	$0.05	$15.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.34	$15.47
09/30/2020	INTEREST	Monthly Interest	$0.05	$15.13
08/31/2020	INTEREST	Monthly Interest	$0.05	$15.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.27	$15.03
07/15/2020	INTEREST	Monthly Interest	$0.05	$14.76
07/15/2020	BILL	KEMPTON, JERRY ALLEN	$6.71	$14.71
06/30/2020	INTEREST	Monthly Interest	$0.05	$8.00
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.05	$7.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.45	$7.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$7.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.39	$7.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.32	$7.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.26	$6.74
07/10/2019	BILL	KEMPTON, JERRY ALLEN	$6.48	$6.48
08/16/2018	PAYMENT	KEMPTON, JERRY CASH	$-6.18	$0.00
07/09/2018	BILL	KEMPTON, JERRY ALLEN	$6.18	$6.18
08/01/2017	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1005	$-5.39	$0.00
07/07/2017	BILL	CARROLL, STEVEN P & LEENA M	$5.39	$5.39
08/02/2016	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7792	$-5.09	$0.00
07/08/2016	BILL	CARROLL, STEVEN P & LEENA M	$5.09	$5.09
08/17/2015	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7626	$-5.09	$0.00
07/08/2015	BILL	CARROLL, STEVEN P & LEENA M	$5.09	$5.09
08/01/2014	PAYMENT	CARROLL, STEVEN & LEENA CHECK NUM: 7429	$-5.09	$0.00
07/10/2014	BILL	CARROLL, STEVEN P & LEENA M	$5.09	$5.09
08/21/2013	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 7191	$-5.09	$0.00
07/16/2013	BILL	CARROLL, STEVEN P & LEENA M	$5.09	$5.09
08/14/2012	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 6915	$-5.09	$0.00
07/10/2012	BILL	CARROLL, STEVEN P & LEENA M	$5.09	$5.09
08/10/2011	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7063	$-5.09	$0.00
07/14/2011	BILL	CARROLL, STEVEN P & LEENA M	$5.09	$5.09
08/06/2010	PAYMENT	PRICE, DOUGLAS M & VIRGINIA L CHECK	$-5.09	$0.00
07/14/2010	BILL	PRICE, DOUGLAS M & VIRGINIA L	$5.09	$5.09
08/10/2009	PAYMENT	DOUGLAS OR VIRGINIA PRICE CHECK NUM: 5029	$-5.09	$0.00
07/21/2009	BILL	PRICE, DOUGLAS M & VIRGINIA L	$5.09	$5.09
07/24/2008	PAYMENT	DOUGLAS PRICE CHECK NUM: 4682	$-5.09	$0.00
07/14/2008	BILL	PAOLI, RAYMOND & KAY	$5.09	$5.09
08/07/2007	PAYMENT	PAOLI, RAYMOND & KAY CHECK NUM: 11264	$-5.09	$0.00
07/13/2007	BILL	PAOLI, RAYMOND & KAY	$5.09	$5.09
08/22/2006	PAYMENT	PAOLI, RAYMOND & KAY CHECK NUM: 2888	$-5.09	$0.00
07/19/2006	BILL	PAOLI, RAYMOND & KAY	$5.09	$5.09
08/08/2005	PAYMENT	PAOLI, RAYMOND & KAY CHECK NUM: 10913	$-5.09	$0.00
07/21/2005	BILL	PAOLI, RAYMOND & KAY	$5.09	$5.09
07/14/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	PAOLI, RAYMOND & KAY @	$5.10	$5.10
08/13/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	PAOLI, RAYMOND & KAY @	$5.10	$5.10